2017-01-31T02:05:17-06:00 2016-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2015-07-01 521500870 Youth Service America YOUT 2022962992 1620 I Street NW No 210 Washington DC 20006 Steven A Culbertson President & CEO 2022962992 2017-01-27 1 Nicole M Prince CPA P01315245 7038930300 2017-01-27 2015 2021-01-29 14:40:06Z X Steven A Culbertson 1620 I Street NW No 210 Washington DC 20006 2252338 0 X www.ysa.org X 1986 DC YSA helps young people find their voice, take action, and make an impact on community issues. 20 19 16 100 0 0 2567196 2191155 0 0 540 534 41209 60649 2608945 2252338 759236 541481 0 0 1115999 1228127 0 0 122799 745701 563400 2620936 2333008 -11991 -80670 1394423 1475104 867018 1028369 527405 446735 X With half the world's population under age 25, our mission is to help all young people find their voice, take action, and make an impact on vital community issues. 0 0 648277 541481 Grants: YSA provides hundreds of grants of $400 - $5,000 to youth, schools, and community organizations through 10-12 grant programs each year to support youth-led service and service-learning projects. 514461 Outreach and Communication: YSA delivers all programs to youth, educators, community organizations, and families through our Global Youth Service Network (GYSN) partners. The GYSN is a coalition of local, state, national, and international organizations committed to engaging children and youth as leaders through volunteering, community service, service-learning, national service, and voting/civic engagement. 440707 Global Youth Service Day: Global Youth Service Day (GYSD) is the largest service event in the world, and celebrates and mobilizes the millions of children and youth who improve their communities each day of the year through service. Thousands of individual young people, schools, and local organizations plan service and celebration events for Global Youth Service Day. 147623 Training events: YSA provides in-person trainings for several of our grant programs at no cost to grantees, including the State Farm Innovation School program, the UL Safer Roads, Safer India program, and the National Child Awareness Month Youth Ambassador program. 115579 Semester of Service: Semester of Service is one of YSA's Impact Schools programs for educators to authentically and meaningfully engage students and help them learn, lead, and achieve through service. 263202 1866647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X The Organization 2022962992 1620 I Street NW No 210 Washington DC 20006 Steven A Culbertson President and CEO 40.00 X X 203600 0 31002 R Dale Stafford II Acting Chair 2.00 X X 0 0 0 Thomas Butta Director 1.00 X 0 0 0 Jamie Daves Director 1.00 X 0 0 0 Stephen Dunmore Director 1.00 X 0 0 0 Phil Guerini Director 1.00 X 0 0 0 Barb Guthrie Director 1.00 X 0 0 0 Matthew Kaplan Director 1.00 X 0 0 0 Gerardo Mateo Director 1.00 X 0 0 0 Elizabeth Meyer Director 1.00 X 0 0 0 Diane Murphy Director 1.00 X 0 0 0 Samantha Petersen Director 1.00 X 0 0 0 Walda Roseman Director 1.00 X 0 0 0 Michelle Rudnicki Director 1.00 X 0 0 0 Teresa Scanlan Director 1.00 X 0 0 0 Joanne Wilson Director 1.00 X 0 0 0 Harris Wofford Director 1.00 X 0 0 0 Simone Bernstein Director 1.00 X 0 0 0 Ted Buckley Director 1.00 X 0 0 0 Kellie Clapper Director 1.00 X 0 0 0 Jonathan Cole Director 1.00 X 0 0 0 Sean Russell Director 1.00 X 0 0 0 Jon Barabino Director 1.00 X 0 0 0 203600 0 31002 1 0 1 0 0 166310 2024845 2191155 534 534 60649 0 60649 60649 60649 2252338 0 0 61183 496551 496551 44930 44930 235236 174074 45661 15501 762051 563918 147920 50213 75249 55685 14606 4958 83252 61607 11990 9655 72339 53530 14042 4767 15448 15448 20690 20690 16092 4022 12070 55882 47192 8690 342773 253652 51416 37705 863 863 81710 81710 2141 2141 15751 15751 Education 8223 8223 Miscellaneous 3827 3827 2333008 1866647 343562 122799 911462 954581 425880 427175 43200 50500 31108 286567 286567 2141 0 11740 11740 1394423 1475104 25546 36759 757500 938000 83972 53610 867018 1028369 X 493405 331985 34000 114750 527405 446735 1394423 1475104 -80670 0 X X 0 1 X 1 0 X 3647322 3730556 2930359 2567196 2191155 15066588 3647322 3730556 2930359 2567196 2191155 15066588 7262297 7804291 16959 14996 544 39150 61183 132832 17164 93122 2609 2599 115494 15314914 0.50960 0.49770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4669 4669 0 211651 211651 0 70247 70247 0 0 Deferred lease 53610 53610 X 2771422 519084 519084 2252338 0 2252338 2852092 519084 519084 2333008 0 2333008 Part X, Line 2: Management evaluated the Organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions. 1 Central America and the Caribbean 0 0 Program service YSA Grants - Disney Friends for Change (Amigos por el Mundo and Amigos Transformando o Mundo) to support youth-led community service projects 1900 South America 0 0 Program service YSA Grants - Disney Friends for Change (Amigos por el Mundo and Amigos Transformando o Mundo) to support youth-led community service projects 33930 North America 0 0 Program service YSA Grants - Disney Friends for Change (Amigos por el Mundo and Amigos Transformando o Mundo) to support youth-led community service projects 9100 0 0 0 0 0 0 44930 0 44930 South America Disney Friends for Change program supporting youth-led community service projects 10250 Wire transfer South America Disney Friends for Change program supporting youth-led community service projects 5280 Wire transfer South America Disney Friends for Change program supporting youth-led community service projects 7400 Wire transfer North America Disney Friends for Change program supporting youth-led community service projects 9100 Wire transfer South America Disney Friends for Change program supporting youth-led community service projects 5500 Wire transfer 5 0 0 0 0 0 0 Part I, Line 2: YSA requires budgets from all our grantees and they sign Memorandums of Understanding (MOU) regarding their responsibilities. Per the MOU, there are specific expenses they can incur based upon the budget, but others specifically unallowed (certain salaries, long-term expenses not associated with the service project, a limited percentage devoted to food and T-shirts or other such marketing items). A deviation in the use of funds from what was proposed in their application needs to be approved by YSA, which is also spelled out in the MOU. 1 Save the Children 501 King Highway East Suite 400 Fairfield CT 06825 060726487 16906 Support of We Stand Strong program activities for September 11 National Day of Service and Remembrance Alder Avenue Middle School 25 Alder Avenue Egg Harbor Township NJ 08234 216000160 5000 State Farm Innovation School Grant to support Semester of Service activities The Brooklyn International High School at Water's Edge 49 Flatbush Avenue Ext Brooklyn NY 11201 136400434 5000 State Farm Innovation School Grant to support Semester of Service activities VW Miller Intermediate School 1002 Fairmont Parkway Pasadena TX 77504 746001850 5000 State Farm Innovation School Grant to support Semester of Service activities Oakridge Alternative High School 1050 S Carr Road Muskegon MI 49442 381714401 5000 State Farm Innovation School Grant to support Semester of Service activities Riverside University High School 1615 E Locust Street Milwaukee WI 53211 396003457 5000 State Farm Innovation School Grant to support Semester of Service activities Bellmore-Merrick Central High School District 1260 Meadowbrook Road North Merrick NY 11566 116000284 8000 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities New Foundations Charter School 4850 Rhawn Street Philadelphia PA 19136 233040993 8000 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities Troy Athens High School 4333 John R Road Troy MI 48085 386003099 7500 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities Sylvan Hills Middle School 1461 Sylvan Road Atlanta GA 30315 060628756 7500 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities T Benton Gayle Middle School 100 Panther Drive Fredericksburg VA 22406 546001628 5000 State Farm Innovation School Grant to support Semester of Service activities Georgia Preparatory Academy 3408 Covington Highway Decatur GA 30032 570957571 5000 State Farm Innovation School Grant to support Semester of Service activities Espiritu Schools 4848 S 2nd Street Phoenix AZ 85040 860778361 7500 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities Yvonne Garrison - Foshay Learning Center 3751 S Harvard Boulevard Los Angeles CA 90018 956001367 7000 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities Randall Middle School 16510 Fishhawk Boulevard Lithia FL 33547 5000 State Farm Innovation School Grant to support Semester of Service activities South Knoxville Elementary 801 Sevier Avenue Knoxville TN 37920 621439542 7500 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities Richardson High School 1250 W Belt Line Road Richardson TX 75080 756002311 7500 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities Blair Elementary 301 Hyde Avenue Waukesha WI 53188 396005053 7000 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities Willow Lane Elementary School 3375 Willow Avenue White Bear Lake MN 55110 236005326 5000 State Farm Innovation School Grant to support Semester of Service activities East Mecklenburg High School 6800 Monroe Road Charlotte NC 28212 566001074 7000 State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities 20 Part I, Line 2: YSA requires budgets from all our grantees and they sign Memorandums of Understanding (MOU) regarding their responsibilities. Per the MOU, there are specific expenses they can incur based upon the budget, but others specifically unallowed (certain salaries, long-term expenses not associated with the service project, a limited percentage devoted to food and T-shirts or other such marketing items). A deviation in the use of funds from what was proposed in their application needs to be approved by YSA, which is also spelled out in the MOU. X X X 0 0 0 0 0 0 0 0 0 Steven A Culbertson President and CEO 203600 0 0 0 0 0 20360 0 10642 0 234602 0 0 0 Form 990, Part VI, Section B, line 11 A copy of the Form 990 is first reviewed by YSA's outsourced accounting firm and management. Upon management's approval, it is provided to the Board of Directors before it is filed. Form 990, Part VI, Section B, line 12c Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect YSA's best interests. Form 990, Part VI, Section B, line 15 The salaries for officers and key employees are reviewed and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. Form 990, Part VI, Section C, line 19 YSA makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management. Form 990, Part XII, Line 2c: The Organization's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with prior years.