YOUTH SERVICE AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH SERVICE AMERICA (EIN 52-1500870)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-29
- IRS object ID
- 201203349349300230
- Schema version
- 2011v1.2
- 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 | 2012-11-29T18:46:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | 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 | 521500870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Service America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 2022962992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15th Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven A Culbertson | Name |
| Title | President & CEO | Title |
| Phone | 2022962992 | Phone |
| Date Signed | 2012-11-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole Simon CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2012-11-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven A Culbertson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15th Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3699181 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ysa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | YSA (Youth Service America) improves communities by increasing the number and the diversity of young people, ages 5-25, serving in substantive roles. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3509029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3647322 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1074 | InvestmentIncomePriorYear |
| Investment Income Current Year | 906 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3566055 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3681445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 888695 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 916161 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1436498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1602513 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90750 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1068690 | OtherExpensePriorYear |
| Other Expenses Current Year | 1143164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3393883 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3661838 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19607 | RevenuesLessExpensesCY |
| Total Assets BOY | 953540 | TotalAssetsBOY |
| Total Assets EOY | 1933076 | TotalAssetsEOY |
| Total Liabilities BOY | 306509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1266438 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 647031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 666638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YSA (Youth Service America) improves communities by increasing the number and the diversity of young people, ages 5-25, serving in substantive roles. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1128515 | Expense |
| Grants | 916161 | Grants |
| Description | Grants: YSA provides grants to individuals and organizations committed to increasing the quality and quantity of volunteer opportunities for young people, ages 5-25, to serve locally, nationally, and globally. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 598654 | Expense |
| Description | Global Youth Service Day: The largest youth service event in the world. This event mobilizes youth to identify and address the needs of their communities through service and civic engagement and educate the public, media, and policy makers about the year-round contributions of young people as community leaders. An active consortium of more than 200 national and global partners organizing thousands of projects each year in the United States and 150 countries. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 639318 | Expense |
| Description | Outreach and Communication: YSA works through public education events, the media, and with policy makers to heighten awareness of the positive role of young people in our society. YSA's membership includes more than 6,000 organizations representing over 60 million young people, and is the largest alliance in the United States of youth development and service organizations working to strengthen America's local communities through service, service-learning and civic engagement. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 419171 | Youth Service Institute |
| 147826 | Semester of Service |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 566997 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2933484 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022962992 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15th Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ken Bartels | |||||||
| Chairman | 6.00 | X | X | 0 | 0 | 0 | |
| Simone Bernstein | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Thomas Butta | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Jonathan Cole | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Jared Doles | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Missy Godfrey | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Ira Harkavy | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Neil Howe | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Alex Metzman | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Brian Muroow | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Fran Skinner-Lewis | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Kathy Payne | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Martin Rodgers | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Vivian Shaw | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Harris Wofford | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| James Youniss | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Joanne Wilson | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Steven A Culbertson | |||||||
| President & CEO | 50.00 | X | X | 185000 | 0 | 27423 | |
| Silvia Golombek | |||||||
| Senior VP of Programs | 45.00 | 108122 | 0 | 14111 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293122 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41534 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5051 | FundraisingEvents |
| Government Grants | 420974 | GovernmentGrants |
| All Other Contributions | 3221297 | AllOtherContributions |
| Noncash Contributions | 5676 | NoncashContributions |
| Total Contributions | 3647322 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 906 | TotalRevenueColumn |
| Exclusion | $906 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16053 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16053 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16053 | TotalRevenueColumn |
| Exclusion | $16,053 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17736 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5051 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17736 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17164 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3681445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,959 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916161 | Total |
| Program Services | 916161 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228924 | Total |
| Program Services | 160668 | ProgramServices |
| Management And General | 55292 | ManagementAndGeneral |
| Fundraising | 12964 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168751 | Total |
| Program Services | 820277 | ProgramServices |
| Management And General | 282288 | ManagementAndGeneral |
| Fundraising | 66186 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23691 | Total |
| Program Services | 16627 | ProgramServices |
| Management And General | 5722 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89678 | Total |
| Program Services | 62940 | ProgramServices |
| Management And General | 21660 | ManagementAndGeneral |
| Fundraising | 5078 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91469 | Total |
| Program Services | 64197 | ProgramServices |
| Management And General | 22092 | ManagementAndGeneral |
| Fundraising | 5180 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31758 | Total |
| Management And General | 31758 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130967 | Total |
| Program Services | 94296 | ProgramServices |
| Management And General | 36671 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43716 | Total |
| Program Services | 43716 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78266 | Total |
| Program Services | 42324 | ProgramServices |
| Management And General | 35942 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87202 | Total |
| Program Services | 74122 | ProgramServices |
| Management And General | 13080 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347654 | Total |
| Program Services | 308011 | ProgramServices |
| Management And General | 39643 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371315 | Total |
| Program Services | 303520 | ProgramServices |
| Management And General | 67795 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16356 | Total |
| Program Services | 11017 | ProgramServices |
| Management And General | 5339 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189 | Total |
| Management And General | 1189 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11138 | Total |
| Management And General | 11138 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Miscellaneous | 15608 | 15608 | |
| Professional develop. | 4582 | 4582 | |
| Memberships | 3413 | 3413 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3661838 | Total |
| Program Services | 2933484 | ProgramServices |
| Management And General | 637604 | ManagementAndGeneral |
| Fundraising | 90750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174721 | BOY |
| EOY | 373074 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587079 | BOY |
| EOY | 1545340 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180000 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 280252 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 277330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11740 | BOY |
| EOY | 11740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953540 | BOY |
| EOY | 1933076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198315 | BOY |
| EOY | 154259 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 992193 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108194 | BOY |
| EOY | 119986 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306509 | BOY |
| EOY | 1266438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241284 | BOY |
| EOY | 520286 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405747 | BOY |
| EOY | 146352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647031 | BOY |
| EOY | 666638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953540 | BOY |
| EOY | 1933076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19607 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2585767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2263059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3504275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3509029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3647322 | CurrentTaxYear |
| Total | 15509452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2585767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2263059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3504275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3509029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3647322 | CurrentTaxYear |
| Total | 15509452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8178092 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7331360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16959 | CurrentTaxYear |
| Total | 288404 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17164 | CurrentTaxYear |
| Total | 65382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15863238 | TotalSupport |
| Gross Receipts From Admissions Etc | 65530 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.27670 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4669 | OtherCostOrOtherBasis |
| Depreciation | 4669 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205336 | OtherCostOrOtherBasis |
| Depreciation | 202414 | Depreciation |
| Book Value | 2922 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70247 | OtherCostOrOtherBasis |
| Depreciation | 70247 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2922 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred lease | Description |
| Amount | $119,986 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119986 | TotalOfAmounts |
| Total Revenue | 3681445 | TotalRevenue |
| Total Expenses | 3661838 | TotalExpenses |
| Excess Or Deficit For Year | 19607 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19607 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3699181 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 17736 | OtherRevenues |
| Revenue Not Rptd F990 | 17736 | RevenueNotRptdF990 |
| Revenue Subtotal | 3681445 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3681445 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3679574 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17736 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17736 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3661838 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3661838 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Management evaluated the Organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions. |
| Part XII, Line 2d - Other Adjustments: | Direct benefit to donors 17,736. | |
| Part XIII, Line 2d - Other Adjustments: | Direct benefit to donors 17,736. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Harris Wofford Birthday Celebration | NameOfEvent1 |
| Gross Receipts Event1 | 22787 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5051 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17736 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12736 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5000 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 22787 | GrossReceiptsTotal |
| Charitable Contributions Total | 5051 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17736 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12736 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5000 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 17736 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Alton Middle School | ||||||||
| 1854 E Broadway | Alton | IL | 62002 | 376006849 | 501(c)(3) | 9851 | Semester of Service Grant | |
| Baton Rouge Delta Development Corporation | ||||||||
| PO Box 74782 | Baton Rouge | LA | 70874 | 721228785 | 501(c)(3) | 8000 | MLK Grant | |
| Center City Public Charter School | ||||||||
| 7 New York Avenue NW | Washington | DC | 20002 | 261255738 | 6324 | Semester of Service Grant | ||
| Community Services YMCA | ||||||||
| 1112 16th Street NW 720 | Washington | DC | 20036 | 530207403 | 501(c)(3) | 7850 | Healthy Youth Helping Others | |
| EducationWorks | ||||||||
| 684 Whitehead Road | Lawrenceville | NJ | 08648 | 223798916 | 501(c)(3) | 5500 | State Farm Good Neighbor and Sodexo school engagement | |
| Evergreen School District #114 | ||||||||
| 13501 Northeast 28th Street | Vancouver | WA | 98682 | 916001600 | 5967 | Semester of Service Grant | ||
| Family Services of Roanoke Valley | ||||||||
| 360 Campbell Avenue SW | Roanoke | VA | 24016 | 540505946 | 501(c)(3) | 5355 | State Farm Lead Agency and Sodexo Grant | |
| Hands On Atlanta | ||||||||
| 600 Means Street NW 100 | Atlanta | GA | 30318 | 581861026 | 501(c)(3) | 5850 | State Farm Lead Agency | |
| Heart of Texas Urban Gardening Coalition | ||||||||
| 500 N University Parks Drive | Waco | TX | 76708 | 271823243 | 501(c)(3) | 5067 | Carver Academy Garden | |
| Inland Lake Schools | ||||||||
| 4363 South Straights Highway | Indian River | MI | 49749 | 386007912 | 501(c)(3) | 5515 | Semester of Service Grant | |
| IS 52-School of Environ & Applied Sciences | ||||||||
| 650 Academy Street | New York | NY | 10034 | 136400434 | 5499 | Semester of Service Grant | ||
| Lincoln Middle School | ||||||||
| 1501 California Avenue | Santa Monica | CA | 90403 | 956002855 | 501(c)(3) | 5173 | Semester of Service Grant | |
| Mineola HS Student Service Center | ||||||||
| 10 Armstrong Road | Garden City Park | NY | 11040 | 116001718 | 501(c)(3) | 6287 | Sodexo School Engagement Grant and State Farm Good Neighbor | |
| Our Piece of the Pie Inc | ||||||||
| 20-28 Sargeant Street 1 | Hartford | CT | 06105 | 060939659 | 501(c)(3) | 6100 | State Farm Lead Agency | |
| Pinellas Park Middle School | ||||||||
| 6940 70th Avenue North | Pinellas Park | FL | 33781 | 596000799 | 5052 | Movement Through the Park | ||
| Pittsburgh Cares | ||||||||
| 3505 Butler Street | Pittsburgh | PA | 15201 | 251702048 | 501(c)(3) | 6664 | MLK Grant and State Farm Lead Agency | |
| S Cook Intermediate Service Center | ||||||||
| 253 West Joe Orr Road | Chicago Heights | IL | 60411 | 363784958 | 501(c)(3) | 6611 | Semester of Service Grant | |
| Tacoma School District | ||||||||
| Central Admin Bldg 601 South 8th | Tacoma | WA | 98402 | 916001553 | 6213 | Semester of Service Grant | Street | |
| Volunteer Fairfax | ||||||||
| 10530 Page Avenue | Fairfax | VA | 22030 | 237370759 | 501(c)(3) | 5850 | MLK Grant and State Farm Lead Agency | |
| Westminster School District | ||||||||
| 14121 Cedarwood Avenue | Westminster | CA | 92683 | 956003496 | 5055 | Semester of Service Grant | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: YSA requires budgets from all our grantees and they sign Memorandums of Understanding (MOU) regarding their responsibilities. Per the MOU, there are specific expenses they can incur based upon the budget, but others specifically unallowed (certain salaries, long-term expenses not associated with the service project, a limited percentage devoted to food and T-shirts or other such marketing items). A deviation in the use of funds from what was proposed in their application needs to be approved by YSA, which is also spelled out in the MOU. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steven A Culbertson | NamePerson |
| Base Compensation Filing Org | 185000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8923 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212423 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is first reviewed by YSA's outsourced accounting firm and management. Upon management's approval, it is provided to the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect YSA's best interests. |
| Form 990, Part VI, Section B, line 15 | The salaries for officers and key employees are reviewed and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. |
| Form 990, Part VI, Section C, line 19 | YSA makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with prior years. |
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