2014-11-17T14:59:49-06:00 2013-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-01-01 300018778 YOUTH VILLAGE RESOURCES OF DALLAS % MADELEINE BERUETER YOUT 2144990103 6333 E Mockingbird Lane Suite 147-872 DALLAS TX 75214 Jerry Silhan Executive Director 2144990103 2014-11-16 true BRUCE E BERNSTIEN P01424343 2144990103 2013 2015-11-30 17:44:51Z Jerry Silhan 6333 E MOCKINGBIRD LANE dallas TX 75214 336383 false X www.youthvillagedallas.org X 2001 TX To meet the needs of young men by providing resources that will aid them in finding strength and determination to succeed and lead a productive life. 13 13 3 80 0 512969 336293 0 0 62 90 1063 0 514094 336383 0 239085 0 0 104127 171724 0 0 20192 206506 158044 310633 568853 203461 -232470 289049 79486 6558 29465 282491 50021 X TO MEET THE NEEDS OF YOUNG MEN OF THE DALLAS COUNTY YOUTH VILLAGE AND MEDLOCK RESIDENTIAL TREATMENT CENTER BY PROVIDING RESOURCES THAT WILL AID THEM IN FINDING STRENGTH AND DETERMINATION TO SUCCEED AND LEAD A PRODUCTIVE LIFE. false false 239085 239085 cafe Momentum provides a restaurant establishment that changes lives by empowering highly at risk youth who are interested in a culinary career. 159326 Project S.A.V.E. (Skills Advancement for Vocation & Education): Computer Lab, Nutrition/Culinary Arts, Certified Food Management and Agricultural Programs. 92172 P.R.E.P. Dog Training 12817 REENTRY SERVICES 12817 503400 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 3 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MADELEINE BERUETER 2147504325 5910 N CENTRAL EXPRESSWAY SUITE 1 DALLAS TX 75206 Nathan Taylor BOARD MEMBER 0.5 X Katherine Heick Secretary 1.0 X X Cletus Judge BOARD MEMBER 0.5 X Shuva Mukhopadhyay CHAIRMAN 5.0 X X Terry Lynn Crenshaw Board member 0.5 X Cindi Ellis Board member 0.5 X Jauron Graham Board member 0.5 X Steven Carlson Treasurer 1.0 X X JOHN WILLIAMS Board member 0.5 X KIM NORREL Board member 2.0 X Richard Bernstein Board member 0.5 X Lynn Thorby VICE CHAIR 1.0 X X Chad Houser Board member 0.5 X Steve Redmond Board member 0.5 X Jerry Silhan Executive Director 40.0 X 0 56000 0 Christopher Quadri Operations & Development Direc 40.0 X 0 52250 0 0 108250 0 0 false false false 0 20000 316293 336293 0 1 1 0 0 0 0 0 89 89 89 89 0 0 0 0 336383 90 239085 239085 0 0 0 108250 87683 12990 7577 0 51271 41530 6153 3588 0 0 12203 9884 1464 855 0 0 15066 7533 5273 2260 0 0 0 12585 6532 4234 1819 431 366 43 22 10007 8506 1001 500 0 0 0 663 564 66 33 0 759 645 76 38 0 0 1874 1874 1459 1240 146 73 DOG TRAINING 56240 50616 5624 EQUIPMENT & SUPPLIES 29396 24987 2940 1469 CONTRACT LABOR 26969 21845 3236 1888 MEALS 1310 1114 131 65 1285 1270 10 5 568853 503400 45261 20192 267281 52416 0 0 0 0 20000 18908 0 0 0 0 0 0 0 0 0 0 31139 22977 666 8162 0 0 0 0 0 0 0 0 1102 0 289049 79486 6558 29465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6558 29465 X 177151 50021 105340 0 0 0 282491 50021 289049 79486 -232470 X false true X true false X 212177 172646 257825 512969 336293 1491910 0 0 212177 172646 257825 512969 336293 1491910 309242 1182668 62 1 63 0 5 74 1 1063 1143 1493116 0.79208 0.80223 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31139 22977 8162 8162 0 0 X 389638 53255 53255 336383 336383 622108 53255 53255 568853 568853 FIN48 FOOTNOTES MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FIINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. true CAFE MOMENTUM PO BOX 190308 DALLAS TX 75219 320384561 501(C)(3) 239085 FUND TRANSFER 1 PROCEDURE FOR MONITORING THE USE OF GRANT SCHEDULE I, PART I, LINE 2 Cafe Momentum was formerly a program of Youth Village Resources of Dallas. The youth who we serve while they are in detention are the same youth that Cafe Momentum serves, once they are released into the community. The funds granted were raised directly for the grantor during the three years in which we incubated the Cafe Momentum concept. 990 review process FORM 990, part vi, line 11b Operations Director and outside tax firm completed form, Executive Director reviewed, presented to board of directors for review before filing. process of determining compensation FORM 990, part vi, line 15 Compensation is reviewed and approved by the board of directors, compared to market rates for similar positions for the organization's size. disclosure to the public FORM 990, part vi, line 19 governing documents, conflict of interest policy, and financial statements are available to the public upon request. MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C Conflict of interest policy is regularly monitored and enforced through board approval for expenditures greater than $5,000, requiring written three independent bids for contractors, presenting bids for approval and discussion at monthly board meetings, and oversight of financial statements by board treasurer and board of directors.