ST JOSEPH YOUTH ALLIANCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH YOUTH ALLIANCE INC (EIN 43-1680758)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-02
- IRS object ID
- 201201239349300710
- Schema version
- 2010v3.7
- 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 | 2012-05-02T08:14:41-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2012-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE KIEHNHOFF | Name |
| Phone | 8162792498 | Phone |
| Date Prepared | 2012-05-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1367497 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1290238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1337314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26071 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14350 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5201 | InvestmentIncomePriorYear |
| Investment Income Current Year | -48544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11110 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12853 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1332620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1315973 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50021 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42256 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 754680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 766144 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5861 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 462028 | OtherExpensePriorYear |
| Other Expenses Current Year | 516303 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1266729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1324703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8730 | RevenuesLessExpensesCY |
| Total Assets BOY | 778370 | TotalAssetsBOY |
| Total Assets EOY | 1094858 | TotalAssetsEOY |
| Total Liabilities BOY | 95601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 420819 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 682769 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 674039 | 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 | 214396 | Expense |
| 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 | 211688 | Expense |
| Grants | 1000 | Grants |
| Description | EDUCARE - PROVIDES PROGRAMS TO IMPROVE AND STRENGTHEN EARLY CHILDHOOD CARE AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133533 | Expense |
| Grants | 37869 | Grants |
| Description | EARLY CHILDHOOD - PROVIDES EDUCATION SCHOLARSHIP OPPORTUNITIES FOR PROVIDERS TO ASSIST THEM IN OBTAINING THEIR EARLY CHILDHOOD DEGREES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 688648 | Expense |
| Grants | 3387 | 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 & OTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 688648 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3387 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1248265 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 (16 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 | 46544 | 0 | 7439 |
| 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 | ||
| MATT GREGG | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LYNETTE WHEELER | ||||||
| MEMBER | 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 | ||
| DAVE RICHMOND | ||||||
| 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 | ||
| PETER GREGORY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JEFF LANGDON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46544 | TotalReportableCompFromOrg |
| Total Other Compensation | 7439 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1171308 | GovernmentGrants |
| All Other Contributions | 166006 | AllOtherContributions |
| Noncash Contributions | 146950 | NoncashContributions |
| Total Contributions | 1337314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| QUALITY RATING SCALE | 10255 | 10255 |
| OTHER PROGRAM FEES | 4095 | 4095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14350 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2980 | TotalRevenueColumn |
| Exclusion | $2,980 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 51524 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -51524 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51524 | TotalRevenueColumn |
| Related Or Exempt Function Income | -51524 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENT INCOME | 12000 | 12000 |
| MISCELLANEOUS | 853 | 853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12853 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1315973 | TotalRevenueColumn |
| Related Or Exempt Function Income | -24321 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,980 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42256 | Total |
| Program Services | 42256 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54226 | Total |
| Program Services | 54226 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572389 | Total |
| Program Services | 529318 | ProgramServices |
| Management And General | 42977 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22183 | Total |
| Program Services | 19315 | ProgramServices |
| Management And General | 2868 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79902 | Total |
| Program Services | 70852 | ProgramServices |
| Management And General | 9030 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37444 | Total |
| Program Services | 34145 | ProgramServices |
| Management And General | 3299 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017 | Total |
| Program Services | 566 | ProgramServices |
| Management And General | 451 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 8800 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78029 | Total |
| Program Services | 71646 | ProgramServices |
| Management And General | 761 | ManagementAndGeneral |
| Fundraising | 5622 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18648 | Total |
| Program Services | 18648 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6811 | Total |
| Program Services | 6811 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11023 | Total |
| Program Services | 9927 | ProgramServices |
| Management And General | 1096 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68465 | Total |
| Program Services | 60895 | ProgramServices |
| Management And General | 7570 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33583 | Total |
| Program Services | 33583 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68331 | Total |
| Program Services | 68322 | ProgramServices |
| Management And General | 9 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6457 | Total |
| Program Services | 6457 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7805 | Total |
| Program Services | 7805 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9631 | Total |
| Program Services | 9133 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 179495 | 177352 | 2018 | 125 |
| EDUCATIONAL MATERIAL | 12699 | 12699 | ||
| OTHER EXPENSE | 3593 | 3593 | ||
| BACKGROUND SCREENING | 1498 | 1498 | ||
| VAN MAINTENANCE | 418 | 418 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324703 | Total |
| Program Services | 1248265 | ProgramServices |
| Management And General | 70577 | ManagementAndGeneral |
| Fundraising | 5861 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643822 | BOY |
| EOY | 546305 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49507 | BOY |
| EOY | 56285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31476 | BOY |
| EOY | 26782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 524228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58742 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53565 | BOY |
| EOY | 465486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778370 | BOY |
| EOY | 1094858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93442 | BOY |
| EOY | 82718 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159 | BOY |
| EOY | 6231 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 331870 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95601 | BOY |
| EOY | 420819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554562 | BOY |
| EOY | 646543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128207 | BOY |
| EOY | 27496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682769 | BOY |
| EOY | 674039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778370 | BOY |
| EOY | 1094858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8730 | 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 | false | FederalGrantAuditRequired |
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 | 1032727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1206218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337314 | CurrentTaxYear |
| Total | 6116757 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1032727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1206218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337314 | CurrentTaxYear |
| Total | 6116757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6116757 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2980 | CurrentTaxYear |
| Total | 42277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6159034 | TotalSupport |
| Gross Receipts From Admissions Etc | 27203 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | 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 | 5764 | Depreciation |
| Book Value | 409236 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74228 | OtherCostOrOtherBasis |
| Depreciation | 52978 | Depreciation |
| Book Value | 21250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 465486 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGE PAYABLE | Description |
| Amount | $331,870 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 331870 | TotalOfAmounts |
| Total Revenue | 1315973 | TotalRevenue |
| Total Expenses | 1324703 | TotalExpenses |
| Excess Or Deficit For Year | -8730 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8730 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1303973 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -12000 | OtherRevenues |
| Revenue Not Rptd F990 | -12000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1315973 | RevenueSubtotal |
| Total Revenue Per Form990 | 1315973 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1312703 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -12000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -12000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1324703 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1324703 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENT INCOME NETTED AGAINST RENT EXPENSE -12,000 RENT INCOME NETTED AGAINST RENT EXPENSE 12,000 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENT INCOME NETTED AGAINST RENT EXPENSE -12,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENT INCOME NETTED AGAINST RENT EXPENSE -12,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| PROGRAM INCENTIVES | 37869 |
| PROGRAM INCENTIVES | 1000 |
| PROGRAM INCENTIVES | 3387 |
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 | 146950 | 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 ACHIEVEMENTS 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 & OTHER |
| 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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