ST JOSEPH YOUTH ALLIANCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH YOUTH ALLIANCE INC (EIN 43-1680758)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-14
- IRS object ID
- 201310739349301116
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-14T16:37:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE KIEHNHOFF CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431680758 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH YOUTH ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 8162330050 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN HAMMOND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8162330050 | Phone |
| Date Signed | 2013-02-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE KIEHNHOFF | Name |
| Phone | 8162792498 | Phone |
| Date Prepared | 2013-03-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN HAMMOND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1536422 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTH-ALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ENGAGING COMMUNITY PARTNERS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1337314 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1504386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12415 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -48544 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1315973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1536422 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42256 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55675 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 766144 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 818293 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 516303 | OtherExpensePriorYear |
| Other Expenses Current Year | 521050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1324703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1395018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141404 | RevenuesLessExpensesCY |
| Total Assets BOY | 1094858 | TotalAssetsBOY |
| Total Assets EOY | 1256822 | TotalAssetsEOY |
| Total Liabilities BOY | 420819 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 441379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 674039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 815443 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENGAGING COMMUNITY PARTNERS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 204799 | Expense |
| Grants | 740 | Grants |
| Description | COMMUNITY PARTNERSHIP - PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO PROMOTE WELL-BEING OF CHILDREN AND FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210205 | Expense |
| Grants | 929 | Grants |
| Description | EDUCARE - PROVIDES PROGRAMS TO IMPROVE AND STRENGTHEN EARLY CHILDHOOD CARE AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224844 | Expense |
| Grants | 17098 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 601923 | Expense |
| Grants | 36908 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 601923 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 36908 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1241771 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH YOUTH ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8162330050 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBIN HAMMOND | ||||||
| EXEC DIR | 40.00 | X | X | 47568 | 0 | 7063 |
| STEVE HOLDENRIED | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SHARON RITCHEY | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| JACK TEEGARDEN | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| AMY RYAN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MARY BETH ROSENAUER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV ROGER LENANDER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SANDY HAMLIN | ||||||
| VICE PRESIDE | X | X | 0 | 0 | 0 | |
| CHRIS CONNALLY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JOEY THOMPSON | ||||||
| MEMBER | X | X | 0 | 0 | 0 | |
| BRIAN SHINDORF | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| GARY MILLER | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| JEFF LANGDON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47568 | TotalReportableCompFromOrg |
| Total Other Compensation | 7063 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1267505 | GovernmentGrants |
| All Other Contributions | 236881 | AllOtherContributions |
| Noncash Contributions | 146506 | NoncashContributions |
| Total Contributions | 1504386 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| QUALITY RATING SCALE | 8850 | 8850 |
| OTHER PROGRAM FEES | 3565 | 3565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12415 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1478 | TotalRevenueColumn |
| Exclusion | $1,478 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 10388 | 10388 |
| HEALTH CARE TAX REBATE | 7755 | 7755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1536422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30558 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,478 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55675 | Total |
| Program Services | 55675 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661114 | Total |
| Program Services | 594890 | ProgramServices |
| Management And General | 52430 | ManagementAndGeneral |
| Fundraising | 13794 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24388 | Total |
| Program Services | 21929 | ProgramServices |
| Management And General | 2459 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96730 | Total |
| Program Services | 90682 | ProgramServices |
| Management And General | 2714 | ManagementAndGeneral |
| Fundraising | 3334 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36061 | Total |
| Program Services | 31608 | ProgramServices |
| Management And General | 4453 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11855 | Total |
| Program Services | 11855 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89376 | Total |
| Program Services | 71532 | ProgramServices |
| Management And General | 10187 | ManagementAndGeneral |
| Fundraising | 7657 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28289 | Total |
| Program Services | 28289 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156921 | Total |
| Program Services | 153214 | ProgramServices |
| Management And General | 1561 | ManagementAndGeneral |
| Fundraising | 2146 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9518 | Total |
| Program Services | 9518 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75100 | Total |
| Program Services | 71133 | ProgramServices |
| Management And General | 3512 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32358 | Total |
| Program Services | 30846 | ProgramServices |
| Management And General | 738 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24879 | Total |
| Program Services | 23722 | ProgramServices |
| Management And General | 673 | ManagementAndGeneral |
| Fundraising | 484 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16337 | Total |
| Management And General | 16337 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 1809 | ProgramServices |
| Management And General | 23191 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8742 | Total |
| Program Services | 8742 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL MATERIAL | 24761 | 24761 | ||
| OTHER EXPENSE | 11470 | 5122 | 5881 | 467 |
| BACKGROUND SCREENING | 765 | 765 | ||
| MEMBERSHIPS | 528 | 528 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151 | Total |
| Program Services | 151 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395018 | Total |
| Program Services | 1241771 | ProgramServices |
| Management And General | 124136 | ManagementAndGeneral |
| Fundraising | 29111 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546305 | BOY |
| EOY | 668482 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56285 | BOY |
| EOY | 135478 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26782 | BOY |
| EOY | 12376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 513533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465486 | BOY |
| EOY | 440486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094858 | BOY |
| EOY | 1256822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82718 | BOY |
| EOY | 109406 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6231 | BOY |
| EOY | 12531 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331870 | BOY |
| EOY | 319442 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420819 | BOY |
| EOY | 441379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646543 | BOY |
| EOY | 769119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27496 | BOY |
| EOY | 46324 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674039 | BOY |
| EOY | 815443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094858 | BOY |
| EOY | 1256822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141404 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1206218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1290238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504386 | CurrentTaxYear |
| Total | 6588416 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1206218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1290238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504386 | CurrentTaxYear |
| Total | 6588416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6588416 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1478 | CurrentTaxYear |
| Total | 22013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6610429 | TotalSupport |
| Gross Receipts From Admissions Etc | 30558 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35000 | OtherCostOrOtherBasis |
| Book Value | 35000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415000 | OtherCostOrOtherBasis |
| Depreciation | 26514 | Depreciation |
| Book Value | 388486 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63533 | OtherCostOrOtherBasis |
| Depreciation | 46533 | Depreciation |
| Book Value | 17000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 440486 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MORTGAGE PAYABLE | $294,387 |
| WAGES PAYABLE | $17,163 |
| PAYROLL TAXES PAYABLE | $7,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 319442 | TotalOfAmounts |
| Total Revenue | 1536422 | TotalRevenue |
| Total Expenses | 1395018 | TotalExpenses |
| Excess Or Deficit For Year | 141404 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 141404 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1536422 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1536422 | RevenueSubtotal |
| Total Revenue Per Form990 | 1536422 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1395018 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1395018 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1395018 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| PROGRAM INCENTIVES | 17098 |
| PROGRAM INCENTIVES | 929 |
| PROGRAM INCENTIVES | 740 |
| PROGRAM INCENTIVES | 36908 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 146506 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE MEMBER AGENCIES. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE GENERAL MEMBERSHIP APPROVES BOARD MEMBERS AND YOUTH ALLIANCE MEMBERS ONLY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE MADE AVAILABLE UPON REQUEST. |
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