ST JOSEPH YOUTH ALLIANCE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH YOUTH ALLIANCE INC (EIN 43-1680758)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-25
- IRS object ID
- 201423299349300712
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-25T11:40:33-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE KIEHNHOFF CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3253 | AddressLine1 |
| City | SAINT JOSEPH | City |
| State | MO | State |
| ZIP Code | 645030253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431680758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH YOUTH ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 8162330050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64507 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN HAMMOND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8162330050 | PhoneNum |
| Signature | 2014-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE KIEHNHOFF | PreparerPersonNm |
| PTIN | P00112006 | PTIN |
| Phone | 8162792498 | PhoneNum |
| Preparation | 2014-11-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,557,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTH-ALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRINCIPAL ACTIVITIES ARE TO ASSIST AGENCIES AND ORGANIZATIONS WITHIN THE COMMUNITY TO BUILD COALITIONS AND ENGAGE IN COLLABORATION TO POSITIVELY IMPACT ISSUES RELATING TO CHILDREN AND YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,249,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,534,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $929 | PYInvestmentIncomeAmt |
| CY Investment Income | $508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,464 | PYOtherRevenueAmt |
| CY Other Revenue | $15,310 | CYOtherRevenueAmt |
| PY Total Revenue | $1,271,486 | PYTotalRevenueAmt |
| CY Total Revenue | $1,557,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,369 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,458 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $735,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $810,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $377,245 | PYOtherExpensesAmt |
| CY Other Expenses | $570,701 | CYOtherExpensesAmt |
| PY Total Expenses | $1,163,823 | PYTotalExpensesAmt |
| CY Total Expenses | $1,394,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,321,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,440,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $398,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $923,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,086,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRINCIPAL ACTIVITIES ARE TO ASSIST AGENCIES AND ORGANIZATIONS WITHIN THE COMMUNITY TO BUILD COALITIONS AND ENGAGE IN COLLABORATION TO POSITIVELY IMPACT ISSUES RELATING TO CHILDREN AND YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $175,390 | ExpenseAmt |
| Revenue | $293,168 | RevenueAmt |
| Desc | COMMUNITY PARTNERSHIP - PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO PROMOTE WELL-BEING OF CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,851 | ExpenseAmt |
| Revenue | $199,851 | RevenueAmt |
| Desc | EDUCARE - PROVIDES PROGRAMS TO IMPROVE AND STRENGTHEN EARLY CHILDHOOD CARE AND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,666 | ExpenseAmt |
| Grant | $7,044 | GrantAmt |
| Revenue | $227,666 | RevenueAmt |
| Desc | WORKFORCE INVESTMENT BOARD-PROVIDES ELIGIBLE YOUTH AGED 14-21 WITH EFFECTIVE AND COMPREHENSIVE PROGRAM ACTIVITIES DESIGNED TO ENHANCE AND IMPROVE THEIR OPPORTUNITIES TO OBTAIN AND COMPLETE EDUCATION AND TRAINING PROGRAMS THAT WILL PROVIDE THEM WITH JOB READINESS SKILLS AND COMPETENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,128 | ExpenseAmt |
| Grant | $5,414 | GrantAmt |
| Revenue | $836,999 | RevenueAmt |
| Desc | NORTHWEST MISSOURI MENTORING - PROVIDES ON-SITE MENTORS FOR YOUTH IN THE WORKPLACE. IT ALSO PROVIDES SUPPORT AND MENTORS FOR PREGNANT AND PARENTING TEENS. STAY-AT-HOME PARENT, CBCAP, DRUG-FREE, EARLY CHILDHOOD & OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $630,128 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,414 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $836,999 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,233,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH YOUTH ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162330050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBIN HAMMOND | ||||||
| EXEC DIR | 40.00 | Yes (X) | Yes (X) | $56,717 | $0 | $8,259 |
| STEVE HOLDENRIED | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE WHITE | ||||||
| VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DAVISON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY RYAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH ROSENAUER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS KIMSEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY HAMLIN | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CONNALLY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED WILDBERGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN NEWMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY HULET | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LANGDON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE HALLORAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY LAU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,717 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,259 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,230,161 | GovernmentGrantsAmt |
| All Other Contributions | $304,435 | AllOtherContributionsAmt |
| Noncash Contributions | $209,165 | NoncashContributionsAmt |
| Total Contributions | $1,534,596 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM FEES | 624100 | $7,031 | $7,031 |
| MERCHANDISE SALES | 900099 | $239 | $239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508 | TotalRevenueColumnAmt |
| Exclusion | $508 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $8,910 | $8,910 |
| HEALTH CARE TAX REBATE | 900099 | $6,400 | $6,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,580 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $508 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,458 | TotalAmt |
| Program Services | $12,458 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,877 | TotalAmt |
| Program Services | $576,524 | ProgramServicesAmt |
| Management And General | $59,391 | ManagementAndGeneralAmt |
| Fundraising | $10,962 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,298 | TotalAmt |
| Program Services | $20,822 | ProgramServicesAmt |
| Management And General | $2,925 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,104 | TotalAmt |
| Program Services | $87,486 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,633 | TotalAmt |
| Program Services | $40,597 | ProgramServicesAmt |
| Management And General | $5,263 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,700 | TotalAmt |
| Program Services | $18,453 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,697 | TotalAmt |
| Program Services | $64,220 | ProgramServicesAmt |
| Management And General | $2,331 | ManagementAndGeneralAmt |
| Fundraising | $10,146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,552 | TotalAmt |
| Program Services | $163,803 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,979 | TotalAmt |
| Program Services | $9,213 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,048 | TotalAmt |
| Program Services | $41,882 | ProgramServicesAmt |
| Management And General | $6,056 | ManagementAndGeneralAmt |
| Fundraising | $3,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,729 | TotalAmt |
| Program Services | $28,752 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,156 | TotalAmt |
| Program Services | $36,226 | ProgramServicesAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,742 | TotalAmt |
| Management And General | $6,742 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,800 | TotalAmt |
| Management And General | $29,800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,011 | TotalAmt |
| Program Services | $12,703 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GENERAL OPERATING | $115,349 | $112,555 | $185 | $2,609 |
| OTHER GENERAL | $8,738 | $7,341 | $1,397 | |
| ASSISTANCE TO INDIVIDUALS | $200 | $200 | ||
| TRANSFERS |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,071 | TotalAmt |
| Program Services | $1,233,035 | ProgramServicesAmt |
| Management And General | $127,325 | ManagementAndGeneralAmt |
| Fundraising | $33,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,316 | BOYAmt |
| EOY | $809,291 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,672 | BOYAmt |
| EOY | $195,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,738 | BOYAmt |
| EOY | $15,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $549,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,686 | BOYAmt |
| EOY | $420,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,412 | BOYAmt |
| EOY | $1,440,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,684 | BOYAmt |
| EOY | $71,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,818 | BOYAmt |
| EOY | $116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,804 | BOYAmt |
| EOY | $282,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,306 | BOYAmt |
| EOY | $354,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,153 | BOYAmt |
| EOY | $905,003 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,953 | BOYAmt |
| EOY | $181,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,106 | BOYAmt |
| EOY | $1,086,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,412 | BOYAmt |
| EOY | $1,440,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,613 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,337,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,504,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,534,596 | CurrentTaxYearAmt |
| Total | $6,916,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,337,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,504,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,534,596 | CurrentTaxYearAmt |
| Total | $6,916,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,916,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508 | CurrentTaxYearAmt |
| Total | $11,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,927,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,014 | DepreciationAmt |
| Book Value | $346,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,633 | DepreciationAmt |
| Book Value | $38,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $420,743 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE PAYABLE | $257,419 |
| WAGES PAYABLE | $22,452 |
| PAYROLL TAXES PAYABLE | $2,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,697 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,557,684 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,557,684 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,557,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,394,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,394,071 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,394,071 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PROGRAM INCENTIVES | 50 | $7,044 |
| PROGRAM INCENTIVES | 50 | $5,414 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 209165 | ContributionCnt |
| Noncash Contributions Rpt F990 | $209,165 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NORTHWEST MISSOURI MENTORING - PROVIDES ON-SITE MENTORS FOR YOUTH IN THE WORKPLACE. IT ALSO PROVIDES SUPPORT AND MENTORS FOR PREGNANT AND PARENTING TEENS. STAY-AT-HOME PARENT, CBCAP, DRUG-FREE, EARLY CHILDHOOD & OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE MEMBER AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GENERAL MEMBERSHIP APPROVES BOARD MEMBERS AND YOUTH ALLIANCE MEMBERS ONLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS SENT VIA EMAIL TO THE BOARD MEMBERS WITH QUESTIONS/COMMENTS WELCOMED. EMAIL RESPONSES ARE PRINTED, AND REPORTED AT THE NEXT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE MADE AVAILABLE UPON REQUEST. |
Comments