YOUTH FIRST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH FIRST INC (EIN 35-2050168)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-04
- IRS object ID
- 202630639349301218
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-04T12:15:47-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370818432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 EAGLE CREST BOULEVARD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352050168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH FIRST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 8124218336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SE 3RD STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLI SULLIVAN | PersonNm |
| Person Title | CURRENT PRES & CEO | PersonTitleTxt |
| Phone | 8124218336 | PhoneNum |
| Signature | 2026-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUBREY EBLEN | PreparerPersonNm |
| PTIN | P01272139 | PTIN |
| Phone | 8124218000 | PhoneNum |
| Preparation | 2026-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLI SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SE 3RD STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,612,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://YOUTHFIRSTINC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING FREE, EVIDENCE-BASED PROGRAMS AND IMMEDIATE INTERVENTIONS THAT PROMOTE MENTAL HEALTH, PREVENT SUBSTANCE MISUSE, AND MAXIMIZE STUDENT SUCCESS. YOUTH FIRST ADDRESSES INDIANA'S ESCALATING YOUTH MENTAL HEALTH CRISIS, RISING SUBSTANCE MISUSE RATES, AND REGIONAL SHORTAGES OF MENTAL HEALTH PROVIDERS BY EMBEDDING MASTERS-LEVEL MENTAL HEALTH PROFESSIONALS DIRECTLY INTO K-12 SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,271,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,409,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,805,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,635,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,094 | PYOtherRevenueAmt |
| CY Other Revenue | $325,800 | CYOtherRevenueAmt |
| PY Total Revenue | $10,375,650 | PYTotalRevenueAmt |
| CY Total Revenue | $9,535,417 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,284,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,757,476 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,122,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,395,065 | PYOtherExpensesAmt |
| CY Other Expenses | $1,493,715 | CYOtherExpensesAmt |
| PY Total Expenses | $8,679,796 | PYTotalExpensesAmt |
| CY Total Expenses | $10,251,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,695,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$715,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,879,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,635,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $839,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,311,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,039,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,324,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH FIRST STRENGTHENS YOUTH AND FAMILIES BY DELIVERING EVIDENCE-BASED, SCHOOL-BASED PREVENTION AND EARLY INTERVENTION PROGRAMS THAT ADDRESS YOUTH MENTAL HEALTH NEEDS, PROMOTE HEALTHY BEHAVIORS, PREVENT SUBSTANCE USE, AND SUPPORT STUDENT SUCCESS ACROSS SOUTHWESTERN INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,550,118 | ExpenseAmt |
| Revenue | $3,635,791 | RevenueAmt |
| Desc | YOUTH FIRST OPERATES A COMPREHENSIVE STUDENT ASSISTANCE PROGRAM THAT TRANSFORMS SCHOOL SYSTEMS INTO MENTAL HEALTH SAFETY NETS, BYPASSING COMMUNITY WAITLISTS AND REMOVING BARRIERS TO CARE. WE ACHIEVE THIS BY EMBEDDING HIGHLY TRAINED, MASTER'S-LEVEL MENTAL HEALTH PROFESSIONALS DIRECTLY WITHIN SCHOOL BUILDINGS TO DELIVER AN EVIDENCE-BASED, MULTI-TIERED SYSTEM OF SUPPORT. DURING THE 2024 TO 2025 ACADEMIC YEAR, YOUTH FIRST PARTNERED WITH 119 PUBLIC, PRIVATE, AND CHARTER SCHOOLS ACROSS 14 INDIANA COUNTIES (DAVIESS, DUBOIS, GIBSON, GREENE, KNOX, LAWRENCE, MARTIN, MORGAN, ORANGE, PERRY, POSEY, SPENCER, VANDERBURGH, AND WARRICK). THIS FOOTPRINT ENSURED THAT 53,510 K-12 STUDENTS HAD DAILY ACCESS TO PROFESSIONAL MENTAL HEALTH SUPPORT. AT THE UNIVERSAL PREVENTION LEVEL, YOUTH FIRST PROVIDES SCHOOL-WIDE EDUCATIONAL PRESENTATIONS DESIGNED TO BUILD FOUNDATIONAL COPING SKILLS AND RESILIENCE. FOR STUDENTS REQUIRING SELECTIVE INTERVENTION, OUR MENTAL HEALTH PROFESSIONALS LEAD EVIDENCE-BASED SMALL GROUPS THAT PROVIDE TARGETED SUPPORT TO YOUTH WITH AN ELEVATED RISK OF SUBSTANCE MISUSE WHILE BUILDING SOCIAL AND COMMUNICATION SKILLS. PARTICIPANTS DEMONSTRATE MEASURABLE OUTCOMES, INCLUDING REDUCED BINGE DRINKING, REDUCED MARIJUANA AND E- CIGARETTE USE, IMPROVED MOOD AND STRESS MANAGEMENT, STRONGER SCHOOL CONNECTION, AND DECREASED TRUANCY. AT THE INDICATED LEVEL, OUR MENTAL HEALTH PROFESSIONALS PROVIDE INTENSIVE, INDIVIDUALIZED CASEWORK TO HIGHLY AT-RISK STUDENTS THROUGH ONGOING ONE-ON- ONE AND FAMILY SESSIONS. MANY OF THESE YOUTH FACE COMPLEX CHALLENGES, INCLUDING ABUSE HISTORY, FAMILY SUBSTANCE MISUSE, OR SUICIDE RISK. INDEPENDENT EVALUATIONS CONFIRM STATISTICALLY SIGNIFICANT IMPROVEMENTS IN STUDENTS' SCHOOL ADJUSTMENT, RESILIENCE, AND MOOD MANAGEMENT, ALONGSIDE A DECREASE IN PROBLEMATIC BEHAVIORS AND THE INTENSITY OF INDIVIDUAL CONCERNS. IN THE BROADER COMMUNITY, YOUTH FIRST DEPLOYS SOCIAL MARKETING CAMPAIGNS THAT GENERATE MILLIONS OF DIGITAL AND OUTDOOR MEDIA IMPRESSIONS. BY SHARING ONGOING PREVENTION CONTENT THROUGH OUR WEBSITE, SOCIAL MEDIA CHANNELS, AND REGIONAL NEWSPAPERS, WE NORMALIZE HELP-SEEKING BEHAVIORS AND REINFORCE RESILIENCE MESSAGING THAT STRENGTHENS THE ENTIRE YOUTH ECOSYSTEM. TO SUSTAIN THESE IMPROVEMENTS AT HOME, YOUTH FIRST ENGAGES PARENTS AND CAREGIVERS THROUGH CONSULTATIONS AND COMMUNITY EDUCATION TO STRENGTHEN FAMILY CONNECTIONS AND PROMOTE HEALTHIER, MORE SUPPORTIVE HOME ENVIRONMENTS FOR YOUTH. YOUTH FIRST RECOGNIZES THAT STUDENT MENTAL HEALTH IS ONE OF THE GREATEST PRESSURES FACING SCHOOL LEADERS AND TEACHERS. TO ADDRESS THIS, WE PROVIDE ONGOING CONSULTATIONS THAT EQUIP EDUCATORS WITH TRAUMA-INFORMED STRATEGIES TO NAVIGATE CLASSROOM CHALLENGES AND BETTER SUPPORT STUDENT LEARNING. IN ADDITION TO DAILY ONE-ON-ONE CONSULTATIONS, WE PROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO TEACHERS AND SCHOOL FACULTY THROUGHOUT THE ACADEMIC YEAR, DELIVERING TRAINING ON SUICIDE PREVENTION (QPR), TRAUMA-INFORMED PRACTICES, GRIEF SUPPORT, MANDATED REPORTING, AND EDUCATOR SELF-CARE AND STRESS MANAGEMENT. BY EMPOWERING EDUCATORS WITH BEHAVIORAL AND CRISIS RESPONSE TOOLS, YOUTH FIRST HELPS SCHOOLS IDENTIFY STRUGGLING STUDENTS EARLY AND INTERVENE QUICKLY WHILE ENABLING TEACHERS TO RECLAIM INSTRUCTIONAL TIME THAT MIGHT OTHERWISE BE LOST TO DISCIPLINE AND CLASSROOM DISRUPTIONS. OUTCOMES REMAIN HIGHLY POSITIVE, WITH THE VAST MAJORITY OF FACULTY REPORTING THAT A YOUTH FIRST PARTNERSHIP BENEFITS THEIR SCHOOL. MEASURABLE OUTCOMES CONTINUE TO DEMONSTRATE STATISTICALLY SIGNIFICANT IMPROVEMENTS IN STUDENT WELL-BEING, INCLUDING STRONGER ATTENDANCE, INCREASED CLASSROOM PARTICIPATION, AND REDUCED BEHAVIORS SUCH AS AGGRESSION AND POOR ATTENTION SPANS. | Desc |
| Total Program Service Expenses | $8,550,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE COOPER-GALEY | PersonNm |
| Phone | 8124218336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SE 3RD ST 405 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PARRI BLACK | |||||||
| PAST PRESIDE | 40.00 | Yes (X) | $173,485 | $0 | $0 | ||
| LAURA KEYS | |||||||
| PROGRAMS & S | 40.00 | $122,697 | $0 | $0 | Yes (X) | ||
| JULIE HOON | |||||||
| MARKETING | 40.00 | $112,819 | $0 | $0 | Yes (X) | ||
| WADE LOWHORN | |||||||
| VICE PRESIDE | 40.00 | Yes (X) | $111,928 | $0 | $0 | ||
| ASHLEY BABCOCK | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN BECKER | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGIE BRAWDY | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEAGAN BRIEN | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA BROWN | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE BROWN | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL DELONG | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNELL DURCHHOLZ | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE FIELDS | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK GOLDING | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN HALL | |||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN HOEFLING | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICKI HUBIAK | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAUREN KAISER | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM KINNAMAN | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL LYNCH | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAKE MARTIN | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN MILLS | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN MOSKOWITZ | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GWYNN PERLICH | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON RABEN | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH RAWLEY | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOBART SCALES | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON SCHEER | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DERRICK STEWART | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACKIE STINSON-SMITH | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC TEPPEN | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN THEISING | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA WEILER | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA WHITE | |||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOLLI SULLIVAN | |||||||
| CURRENT PRES | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $520,929 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,632,293 | GovernmentGrantsAmt |
| All Other Contributions | $2,776,825 | AllOtherContributionsAmt |
| Total Contributions | $5,409,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Total Revenue Column | $3,635,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,635,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,635,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,708 | TotalRevenueColumnAmt |
| Exclusion | $164,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $402,663 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $76,863 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,800 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,535,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,635,791 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $164,708 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,414 | TotalAmt |
| Program Services | $57,083 | ProgramServicesAmt |
| Management And General | $108,010 | ManagementAndGeneralAmt |
| Fundraising | $120,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,788,004 | TotalAmt |
| Program Services | $6,061,604 | ProgramServicesAmt |
| Management And General | $113,067 | ManagementAndGeneralAmt |
| Fundraising | $613,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,272 | TotalAmt |
| Program Services | $962,221 | ProgramServicesAmt |
| Management And General | $54,514 | ManagementAndGeneralAmt |
| Fundraising | $78,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,786 | TotalAmt |
| Program Services | $518,624 | ProgramServicesAmt |
| Management And General | $32,442 | ManagementAndGeneralAmt |
| Fundraising | $37,720 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,139 | TotalAmt |
| Program Services | $269,680 | ProgramServicesAmt |
| Management And General | $93,708 | ManagementAndGeneralAmt |
| Fundraising | $158,751 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,802 | TotalAmt |
| Program Services | $49,048 | ProgramServicesAmt |
| Fundraising | $8,754 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,947 | TotalAmt |
| Program Services | $9,493 | ProgramServicesAmt |
| Management And General | $6,302 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,649 | TotalAmt |
| Program Services | $42,131 | ProgramServicesAmt |
| Management And General | $4,192 | ManagementAndGeneralAmt |
| Fundraising | $19,326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,314 | TotalAmt |
| Program Services | $26,911 | ProgramServicesAmt |
| Management And General | $18,385 | ManagementAndGeneralAmt |
| Fundraising | $10,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,588 | TotalAmt |
| Program Services | $20,989 | ProgramServicesAmt |
| Management And General | $29,620 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,078 | TotalAmt |
| Program Services | $27,488 | ProgramServicesAmt |
| Management And General | $5,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $261,533 | $246,154 | $2,734 | $12,645 |
| DUES AND LICENSES | $153,408 | $127,684 | $15,816 | $9,908 |
| RENT | $110,836 | $37,353 | $71,214 | $2,269 |
| SOCIAL NORMS | $58,399 | $58,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,022 | TotalAmt |
| Program Services | $35,256 | ProgramServicesAmt |
| Management And General | $22,662 | ManagementAndGeneralAmt |
| Fundraising | $49,104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,251,191 | TotalAmt |
| Program Services | $8,550,118 | ProgramServicesAmt |
| Management And General | $578,256 | ManagementAndGeneralAmt |
| Fundraising | $1,122,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,313,039 | BOYAmt |
| EOY | $4,450,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,134 | BOYAmt |
| EOY | $1,882,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,318 | BOYAmt |
| EOY | $1,620,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,523 | BOYAmt |
| EOY | $179,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $372,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,515 | BOYAmt |
| EOY | $173,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,638 | BOYAmt |
| EOY | $329,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879,167 | BOYAmt |
| EOY | $8,635,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,305 | BOYAmt |
| EOY | $831,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,254 | BOYAmt |
| EOY | $284,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,559 | BOYAmt |
| EOY | $1,311,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,803 | BOYAmt |
| EOY | $3,333,896 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512,805 | BOYAmt |
| EOY | $3,990,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,039,608 | BOYAmt |
| EOY | $7,324,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879,167 | BOYAmt |
| EOY | $8,635,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$715,774 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $893 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,325,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,232,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,409,118 | CurrentTaxYearAmt |
| Total | $25,759,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,038,454 | CurrentTaxYearAmt |
| Total | $4,038,454 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,325,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,232,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,447,572 | CurrentTaxYearAmt |
| Total | $29,798,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,798,425 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,708 | CurrentTaxYearAmt |
| Total | $342,895 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,708 | CurrentTaxYearAmt |
| Total | $342,895 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $163,708 | CurrentTaxYearAmt |
| Total | $163,708 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,338,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,237,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,351,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,600,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,775,988 | CurrentTaxYearAmt |
| Total | $30,305,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99190 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $88,000 | PoliticalExpendituresAmt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $88,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $88,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | YOUTH FIRST MAINTAINED AN ACTIVE AND VITAL PUBLIC AFFAIRS PRESENCE TO ADVANCE POLICIES THAT SUPPORT EVIDENCE-BASED PREVENTION PROGRAMS AND MENTAL HEALTH INITIATIVES FOR YOUTH IN FY2024-25. OUR ADVOCACY WAS CARRIED OUT THROUGH STRATEGIC MEETINGS WHERE THE PRESIDENT & CEO, KEY STAFF, AND DEDICATED BOARD MEMBERS ENGAGE DIRECTLY WITH STATE LEGISLATORS, THEIR STAFF, AND RELEVANT GOVERNMENT OFFICIALS, AND THIS WORK WAS SUPPORTED BY A PROFESSIONAL PUBLIC AFFAIRS GROUP. THIS TARGETED OUTREACH ENSURED THAT THE NEEDS OF THE YOUTH AND FAMILIES WE SERVE WERE REPRESENTED IN KEY LEGISLATIVE DECISIONS, SUCH AS THE 2025 BIENNIAL STATE BUDGET, LEGISLATIVE EFFORTS LIKE HOUSE BILLS 1403 AND 1574 TO EXPAND SCHOOL-BASED CLINICAL ACCESS, AND SENATE BILL 199 REGARDING YOUTH DIGITAL SAFETY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,457 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $691 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,386 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,813 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,951 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,508 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,804 | DepreciationAmt |
| Book Value | $173,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,815 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $284,669 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $284,669 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,536,310 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $893 | OtherRevenueAmt |
| Revenue Not Reported | $893 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,535,417 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,535,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,251,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,251,191 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,251,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | CHANGE IN BENEFICIAL INTEREST IN TRUST 893 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT AUCTION | Event1Nm |
| Gross Receipts Event1 | $273,380 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $273,380 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,638 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST OF CH | Event2Nm |
| Gross Receipts Event2 | $86,348 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $86,348 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,982 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,410 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,410 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,243 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $401,138 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $401,138 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $324,275 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARRI BLACK | PersonNm |
| Title | PAST PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $173,485 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $173,485 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO GOES THROUGH AN ANNUAL PERFORMANCE EVALUATION PROCESS WITH THE IMMEDIATE PAST CHAIR, CURRENT CHAIR AND CHAIR ELECT. THE OUTCOME OF THE PERFORMANCE REVIEW AND THE RECOMMENDED COMPENSATION PACKAGE FOR THE NEXT FISCAL YEAR IS DISCUSSED IN EXECUTIVE SESSION OF THE FULL BOARD OF DIRECTORS. THE BOARD VOTES TO APPROVE THE COMPENSATION PACKAGE FOR THE NEXT FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | YOUTH FIRST STRENGTHENS YOUTH AND FAMILIES BY DELIVERING EVIDENCE-BASED, SCHOOL-BASED PREVENTION AND EARLY INTERVENTION PROGRAMS THAT ADDRESS YOUTH MENTAL HEALTH NEEDS, PROMOTE HEALTHY BEHAVIORS, PREVENT SUBSTANCE USE, AND SUPPORT STUDENT SUCCESS ACROSS SOUTHWESTERN INDIANA. |
| FORM 990, PAGE 2, PART III, LINE 4A | YOUTH FIRST OPERATES A COMPREHENSIVE STUDENT ASSISTANCE PROGRAM THAT TRANSFORMS SCHOOL SYSTEMS INTO MENTAL HEALTH SAFETY NETS, BYPASSING COMMUNITY WAITLISTS AND REMOVING BARRIERS TO CARE. WE ACHIEVE THIS BY EMBEDDING HIGHLY TRAINED, MASTER'S-LEVEL MENTAL HEALTH PROFESSIONALS DIRECTLY WITHIN SCHOOL BUILDINGS TO DELIVER AN EVIDENCE-BASED, MULTI-TIERED SYSTEM OF SUPPORT. DURING THE 2024 TO 2025 ACADEMIC YEAR, YOUTH FIRST PARTNERED WITH 119 PUBLIC, PRIVATE, AND CHARTER SCHOOLS ACROSS 14 INDIANA COUNTIES (DAVIESS, DUBOIS, GIBSON, GREENE, KNOX, LAWRENCE, MARTIN, MORGAN, ORANGE, PERRY, POSEY, SPENCER, VANDERBURGH, AND WARRICK). THIS FOOTPRINT ENSURED THAT 53,510 K-12 STUDENTS HAD DAILY ACCESS TO PROFESSIONAL MENTAL HEALTH SUPPORT. AT THE UNIVERSAL PREVENTION LEVEL, YOUTH FIRST PROVIDES SCHOOL-WIDE EDUCATIONAL PRESENTATIONS DESIGNED TO BUILD FOUNDATIONAL COPING SKILLS AND RESILIENCE. FOR STUDENTS REQUIRING SELECTIVE INTERVENTION, OUR MENTAL HEALTH PROFESSIONALS LEAD EVIDENCE-BASED SMALL GROUPS THAT PROVIDE TARGETED SUPPORT TO YOUTH WITH AN ELEVATED RISK OF SUBSTANCE MISUSE WHILE BUILDING SOCIAL AND COMMUNICATION SKILLS. PARTICIPANTS DEMONSTRATE MEASURABLE OUTCOMES, INCLUDING REDUCED BINGE DRINKING, REDUCED MARIJUANA AND E- CIGARETTE USE, IMPROVED MOOD AND STRESS MANAGEMENT, STRONGER SCHOOL CONNECTION, AND DECREASED TRUANCY. AT THE INDICATED LEVEL, OUR MENTAL HEALTH PROFESSIONALS PROVIDE INTENSIVE, INDIVIDUALIZED CASEWORK TO HIGHLY AT-RISK STUDENTS THROUGH ONGOING ONE-ON- ONE AND FAMILY SESSIONS. MANY OF THESE YOUTH FACE COMPLEX CHALLENGES, INCLUDING ABUSE HISTORY, FAMILY SUBSTANCE MISUSE, OR SUICIDE RISK. INDEPENDENT EVALUATIONS CONFIRM STATISTICALLY SIGNIFICANT IMPROVEMENTS IN STUDENTS' SCHOOL ADJUSTMENT, RESILIENCE, AND MOOD MANAGEMENT, ALONGSIDE A DECREASE IN PROBLEMATIC BEHAVIORS AND THE INTENSITY OF INDIVIDUAL CONCERNS. IN THE BROADER COMMUNITY, YOUTH FIRST DEPLOYS SOCIAL MARKETING CAMPAIGNS THAT GENERATE MILLIONS OF DIGITAL AND OUTDOOR MEDIA IMPRESSIONS. BY SHARING ONGOING PREVENTION CONTENT THROUGH OUR WEBSITE, SOCIAL MEDIA CHANNELS, AND REGIONAL NEWSPAPERS, WE NORMALIZE HELP-SEEKING BEHAVIORS AND REINFORCE RESILIENCE MESSAGING THAT STRENGTHENS THE ENTIRE YOUTH ECOSYSTEM. TO SUSTAIN THESE IMPROVEMENTS AT HOME, YOUTH FIRST ENGAGES PARENTS AND CAREGIVERS THROUGH CONSULTATIONS AND COMMUNITY EDUCATION TO STRENGTHEN FAMILY CONNECTIONS AND PROMOTE HEALTHIER, MORE SUPPORTIVE HOME ENVIRONMENTS FOR YOUTH. YOUTH FIRST RECOGNIZES THAT STUDENT MENTAL HEALTH IS ONE OF THE GREATEST PRESSURES FACING SCHOOL LEADERS AND TEACHERS. TO ADDRESS THIS, WE PROVIDE ONGOING CONSULTATIONS THAT EQUIP EDUCATORS WITH TRAUMA-INFORMED STRATEGIES TO NAVIGATE CLASSROOM CHALLENGES AND BETTER SUPPORT STUDENT LEARNING. IN ADDITION TO DAILY ONE-ON-ONE CONSULTATIONS, WE PROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO TEACHERS AND SCHOOL FACULTY THROUGHOUT THE ACADEMIC YEAR, DELIVERING TRAINING ON SUICIDE PREVENTION (QPR), TRAUMA-INFORMED PRACTICES, GRIEF SUPPORT, MANDATED REPORTING, AND EDUCATOR SELF-CARE AND STRESS MANAGEMENT. BY EMPOWERING EDUCATORS WITH BEHAVIORAL AND CRISIS RESPONSE TOOLS, YOUTH FIRST HELPS SCHOOLS IDENTIFY STRUGGLING STUDENTS EARLY AND INTERVENE QUICKLY WHILE ENABLING TEACHERS TO RECLAIM INSTRUCTIONAL TIME THAT MIGHT OTHERWISE BE LOST TO DISCIPLINE AND CLASSROOM DISRUPTIONS. OUTCOMES REMAIN HIGHLY POSITIVE, WITH THE VAST MAJORITY OF FACULTY REPORTING THAT A YOUTH FIRST PARTNERSHIP BENEFITS THEIR SCHOOL. MEASURABLE OUTCOMES CONTINUE TO DEMONSTRATE STATISTICALLY SIGNIFICANT IMPROVEMENTS IN STUDENT WELL-BEING, INCLUDING STRONGER ATTENDANCE, INCREASED CLASSROOM PARTICIPATION, AND REDUCED BEHAVIORS SUCH AS AGGRESSION AND POOR ATTENTION SPANS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION ADHERES TO A ROBUST INTERNAL REVIEW PROCESS FOR THE FORM 990. THE DRAFT DOCUMENT IS THOROUGHLY REVIEWED BY THE PRESIDENT/CEO AND VICE PRESIDENT OF OPERATIONS, FOLLOWED BY A FINAL, COMPREHENSIVE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | YOUTH FIRST MAINTAINS A COMPREHENSIVE, WRITTEN CONFLICT OF INTEREST POLICY TO SAFEGUARD THE INTEGRITY OF ITS OPERATIONS AND DECISION-MAKING. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN THIS POLICY ANNUALLY. CONSISTENT MONITORING AND ENFORCEMENT OF THIS POLICY IS A ROUTINE, HIGH-PRIORITY FUNCTION OF THE BOARD, ENSURING ANY POTENTIAL CONFLICTS ARE MANAGED WITH TRANSPARENCY AND IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS DETERMINE CEO AND ALL OTEHR KEY EMPLOYEE SALARIES. COMPARABILITY DATA IS REVIEWED AND CONTEMPORARY SUBSTANTIATION OF THE DELIBERATION AND DECISION VIA THE ANNUAL REVIEW FORMS WITH THE SALARY ADJUSTMENT FORM SIGNED BY THE BOARD CHAIR. |
| FORM 990, PAGE 6, PART VI, LINE 18 | IN THE INTEREST OF TRANSPARENCY AND PUBLIC ACCOUNTABILITY, YOUTH FIRST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OTHER REQUESTED PUBLIC DISCLOSURES ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET CHANGE IN BENEFICIAL INTEREST IN TRUST 893 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. |
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