ST JOSEPH YOUTH ALLIANCE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH YOUTH ALLIANCE INC (EIN 43-1680758)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201121319349301352
- Schema version
- 2009v1.7
- 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 | 2011-05-11T09:13:16-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE KIEHNHOFF | Name |
| Phone | 8162792498 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 1332620 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 1250260 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1290238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1047 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5201 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8028 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1270146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1332620 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 54034 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 699485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 754680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 416005 | OtherExpensePriorYear |
| Other Expenses Current Year | 462028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1169524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1266729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 100622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65891 | RevenuesLessExpensesCY |
| Total Assets BOY | 683251 | TotalAssetsBOY |
| Total Assets EOY | 778370 | TotalAssetsEOY |
| Total Liabilities BOY | 66373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 616878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 682769 | NetAssetsOrFundBalancesEOY |
| 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 | 221465 | 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 | 205331 | Expense |
| Description | EDUCARE - PROVIDES PROGRAMS TO IMPROVE AND STRENGTHEN EARLY CHILDHOOD CARE AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152402 | Expense |
| Grants | 45993 | 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 | 614259 | Expense |
| Grants | 4028 | 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 | 614259 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4028 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1193457 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| 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 | true | 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 | 0 |
| DAN BRACHMAN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SHARON RITCHEY | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| JACK TEEGARDEN | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| GARY HILLEBRAND | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JASON CALLAWAY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JERRY LAU | ||||||
| MEMBBER | X | 0 | 0 | 0 | ||
| REV ROGER LENANDER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SANDY HAMLIN | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| CHRIS CONNALLY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JOEY THOMPSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CARLA SAGE | ||||||
| VP | X | X | 0 | 0 | 0 | |
| BRIAN SHINDORF | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| GARY MILLER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| PETER GREGORY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| RAYMON CARSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46544 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 6506 | FederatedCampaigns |
| Government Grants | 1129180 | GovernmentGrants |
| All Other Contributions | 154552 | AllOtherContributions |
| Noncash Contributions | 128692 | NoncashContributions |
| Total Contributions | 1290238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CIRCLE OF HOPE | 624100 | 13650 | 13650 |
| QUALITY RATING SCALE | 624100 | 6506 | 6506 |
| MERCHANDISE SALES | 624100 | 4882 | 4882 |
| OTHER | 624100 | 1033 | 1033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5201 | TotalRevenueColumn |
| Exclusion | $5,201 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 11110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11110 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11110 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1332620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37181 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,201 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50021 | Total |
| Program Services | 50021 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619867 | Total |
| Program Services | 574490 | ProgramServices |
| Management And General | 45377 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21525 | Total |
| Program Services | 18656 | ProgramServices |
| Management And General | 2869 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73873 | Total |
| Program Services | 65527 | ProgramServices |
| Management And General | 8346 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39415 | Total |
| Program Services | 35732 | ProgramServices |
| Management And General | 3683 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6800 | Total |
| Program Services | 6300 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72831 | Total |
| Program Services | 71608 | ProgramServices |
| Management And General | 1223 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21794 | Total |
| Program Services | 21444 | ProgramServices |
| Fundraising | 350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28785 | Total |
| Program Services | 26797 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67401 | Total |
| Program Services | 59736 | ProgramServices |
| Management And General | 7665 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30572 | Total |
| Program Services | 30572 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66717 | Total |
| Program Services | 66717 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061 | Total |
| Program Services | 3061 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7772 | Total |
| Program Services | 7240 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 82283 | 82283 | |
| EDUCATIONAL MATERIAL | 56000 | 56000 | |
| BACKGROUND SCREENING | 6267 | 6267 | |
| PROGRAM SUPPLEIS | 5683 | 5683 | |
| OTHER EXPENSE | 4612 | 3883 | 729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440 | Total |
| Program Services | 1440 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266729 | Total |
| Program Services | 1193457 | ProgramServices |
| Management And General | 72748 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260597 | BOY |
| EOY | 643822 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275000 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69442 | BOY |
| EOY | 49507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21586 | BOY |
| EOY | 31476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 181228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56626 | BOY |
| EOY | 53565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683251 | BOY |
| EOY | 778370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61725 | BOY |
| EOY | 93442 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4648 | BOY |
| EOY | 2159 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66373 | BOY |
| EOY | 95601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521877 | BOY |
| EOY | 554562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95001 | BOY |
| EOY | 128207 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616878 | BOY |
| EOY | 682769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683251 | BOY |
| EOY | 778370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1036502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1032727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1206218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1290238 | CurrentTaxYear |
| Total | 5815945 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1036502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1032727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1206218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1290238 | CurrentTaxYear |
| Total | 5815945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5815945 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5201 | CurrentTaxYear |
| Total | 52718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5868663 | TotalSupport |
| Gross Receipts From Admissions Etc | 37181 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98450 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61217 | OtherCostOrOtherBasis |
| Depreciation | 7652 | Depreciation |
| Book Value | 53565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120011 | OtherCostOrOtherBasis |
| Depreciation | 120011 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53565 | TotalOfBookValueLandBuildings |
| Total Revenue | 1332620 | TotalRevenue |
| Total Expenses | 1266729 | TotalExpenses |
| Excess Or Deficit For Year | 65891 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 65891 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1332620 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1332620 | RevenueSubtotal |
| Total Revenue Per Form990 | 1332620 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1266729 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1266729 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1266729 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|
| PROGRAM INCENTIVES | 45011 | 982 |
| PROGRAM INCENTIVES | 4028 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 128692 | 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 (6 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 |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE MEMBER AGENCIES. |
| 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 11 | 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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