PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR YOUTH INC (EIN 43-1873533)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-07-24
IRS object ID
202642059349300514
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-24T08:48:05-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 REGENCY PARK SUITE 175AddressLine1Txt
CityOFALLONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62269ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431873533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3147729002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN HANNANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3147729002PhoneNum
Signature2026-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIKA MARTINEZPreparerPersonNm
PTINP02297196PTIN
Phone6182331200PhoneNum
Preparation2026-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICORPS ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANN HANNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,294,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICORPS-STL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE PROFESSIONAL SKILLS AND LIFE-LONG SERVICE ETHIC OF THE PEOPLE WHO SERVE; TO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF EMERGENCY RESPONSE AND ENVIRONMENTAL CONSERVATION; TO LEVERAGE SERVICE OF VOLUNTEERS; AND TO BUILD THE CAPACITY OF OUR PARTNERING AGENCIES AND COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers729TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$935,854PYContributionsGrantsAmt
CY Contributions Grants$1,449,682CYContributionsGrantsAmt
PY Program Service Revenue$531,366PYProgramServiceRevenueAmt
CY Program Service Revenue$693,645CYProgramServiceRevenueAmt
PY Investment Income$407PYInvestmentIncomeAmt
CY Investment Income$174CYInvestmentIncomeAmt
PY Other Revenue$1,025PYOtherRevenueAmt
CY Other Revenue$148,345CYOtherRevenueAmt
PY Total Revenue$1,468,652PYTotalRevenueAmt
CY Total Revenue$2,291,846CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,105,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,399,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,441CYTotalFundraisingExpenseAmt
PY Other Expenses$487,307PYOtherExpensesAmt
CY Other Expenses$535,819CYOtherExpensesAmt
PY Total Expenses$1,593,030PYTotalExpensesAmt
CY Total Expenses$1,935,751CYTotalExpensesAmt
PY Revenues Less Expenses-$124,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$356,095CYRevenuesLessExpensesAmt
Total Assets BOY$1,008,089TotalAssetsBOYAmt
Total Assets EOY$1,186,835TotalAssetsEOYAmt
Total Liabilities BOY$367,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$641,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$997,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICORPS ST. LOUIS IS A NONPROFIT BASED IN THE SOULARD NEIGHBORHOOD OF ST. LOUIS, MO. ORIGINALLY FOUNDED AS "PARTNERSHIP FOR YOUTH, INC." WHICH REMAINS OUR LEGAL NAME, OUR PROGRAM HAS ADAPTED OVER THE YEARS TO MEET COMMUNITY NEEDS. OUR EMERGENCY RESPONSE TEAM (ERT) HAS THREE AREAS OF FOCUS: ENVIRONMENTAL CONSERVATION, WILDLAND FIRE, AND DISASTER RESPONSE. RESPONDING TO NATURAL DISASTERS WHEN WE ARE CALLED IS OUR FIRST PRIORITY, WHILE CONSERVATION PROJECTS ARE MAINTAINED THROUGHOUT THE YEAR. ADDITIONALLY, ACSTL PROVIDES HOMELESSNESS SERVICES INCLUDING WEEKLY DAYTIME SHELTER AND EMERGENCY OVERNIGHT WINTER SHELTER TO UNHOUSED INDIVIDUALS IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,657,064ExpenseAmt
Grant$0GrantAmt
Revenue$836,807RevenueAmt
DescAMERICORPS MEMBER EXPERIENCE: SUPPORTED BY A FEDERAL AMERICORPS GRANT AND FEE-FOR-SERVICE PARTNER AGREEMENTS, AMERICORPS ST. LOUIS (ACSTL) HOSTS 40+ FULLTIME AMERICORPS MEMBERS FOR AN 11-MONTH (1,700 SERVICE HOUR) NATIONAL SERVICE TERM FOCUSED ON ENVIRONMENTAL CONSERVATION, WILDLAND FIRE, AND DISASTER RESPONSE. ACSTL SUPPORTS MEMBERS WITH A LIVING ALLOWANCE, FOOD BUDGET, GEAR / EQUIPMENT, AND INDUSTRY-RELEVANT TRAININGS / CERTIFICATIONS. AS A CAREER PATHWAY, MEMBERS ARE WELL-POSITIONED TO ACCEPT POSITIONS OF LEADERSHIP IN CONSERVATION AND EMERGENCY MANAGEMENT AGENCIES UPON EXIT FROM THE PROGRAM. OVER ITS 30 YEAR HISTORY, ACSTL MEMBERS HAVE SERVED MORE THAN 3 MILLION HOURS ACROSS MISSOURI, ILLINOIS, MONTANA AND OTHER DISASTER-IMPACTED STATES. IN THE 2024-25 PROGRAM YEAR, THE FOLLOWING OUTPUTS WERE RECORDED: 2,002 TREES FELLED, 1,575 ACRES OF INVASIVE SPECIES TREATED, 1,302 TREES PLANTED, 340 MILES OF TRAIL CONSTRUCTED, 14,842 ACRES OF PRESCRIBED BURN AND 318 ACRES OF WILDFIRE RESPONSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$87,214ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHOMELESSNESS SERVICES: AMERICORPS ST. LOUIS OPERATES THE MKB CENTER AT ITS HEADQUARTERS IN SOULARD, WITHIN THE CITY OF ST. LOUIS, MO. THE MKB CENTER PROVIDES WEEKLY DAYTIME SHELTER SERVICES TO INDIVIDUALS WITHOUT STABLE HOUSING. WEEKLY SERVICES INCLUDE ACCESS TO SHOWERS, MAIL SERVICES, PERSONAL HYGIENE PRODUCTS, CLOTHING, LAUNDRY, AND MEALS. MOST IMPORTANTLY, WHILE VISITING THE MKB CENTER, GUESTS ARE CONNECTED WITH PARTNER PROVIDERS TO ADDRESS NEEDS OF MENTAL HEALTH SERVICES, MEDICAL SERVICES, HOUSING, ADDICTION AND ABUSE SUPPORT. THE SHELTER OPENS AS A COOLING STATION ON DAYS WITH EXTREME HEAT, AND ACTS AS AN EMERGENCY OVERNIGHT WINTER SHELTER DURING COLD MONTHS. OVERNIGHT SHELTER CAN BE PROVIDED FOR 60 GUESTS, AND IS SUPPORTED THROUGH THE ST. LOUIS WINTER OUTREACH NETWORK. ACSTL ACTS AS A HOST SITE FOR ST. LOUIS WINTER OUTREACH STREET OUTREACH VOLUNTEERS, OFFERING A MEETING PLACE AND STORAGE OF SUPPLIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,744,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN HANNANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3147729002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDON ROBBINS
CHAIR0.50Yes (X)Yes (X)$0$0$0
ERIN ROHAN
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
MARK FITZPATRICK
TREASURER0.50Yes (X)Yes (X)$0$0$0
KEVIN PEACH
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DANTE GLINIECKI
BOARD MEMBER0.50Yes (X)$0$0$0
REBECCA ESTES
BOARD MEMBER0.50Yes (X)$0$0$0
RYAN NICHOLLS
BOARD MEMBER0.50Yes (X)$0$0$0
RAPHAEL MORRIS
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL MCLEMORE
BOARD MEMBER0.50Yes (X)$0$0$0
EVA WILSON
BOARD MEMBER0.50Yes (X)$0$0$0
GINA PRINZAVALLI
BOARD MEMBER0.50Yes (X)$0$0$0
MALCOLM HARDY
BOARD MEMBER0.50Yes (X)$0$0$0
ANN HANNAN
EXECUTIVE DIRECTOR40.00Yes (X)$82,450$0$4,463
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,463TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$37,637FederatedCampaignsAmt
Fundraising$11,921FundraisingAmt
Government Grants$1,037,589GovernmentGrantsAmt
All Other Contributions$362,535AllOtherContributionsAmt
Noncash Contributions$450NoncashContributionsAmt
Total Contributions$1,449,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION PROJECT I812900$473,354$473,354
DISASTER PROJECT INCOM812900$220,291$220,291
FieldValueIRS element (for citing)
Total Program Service Revenue$693,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$174TotalRevenueColumnAmt
Exclusion$174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,449FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,921ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,266FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,183TotalRevenueColumnAmt
Exclusion$5,183ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ERC INTEREST INCOME900099$133,250$133,250
REIMBURSEMENTS900099$9,093$9,093
MISCELLANEOUS900099$819$819
FieldValueIRS element (for citing)
Other Revenue Total$143,162OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,291,846TotalRevenueColumnAmt
Related Or Exempt Func Income$836,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,357ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,016TotalAmt
Program Services$75,963ProgramServicesAmt
Management And General$20,305ManagementAndGeneralAmt
Fundraising$4,748FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,185,125TotalAmt
Program Services$1,104,073ProgramServicesAmt
Management And General$65,462ManagementAndGeneralAmt
Fundraising$15,590FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,791TotalAmt
Program Services$104,965ProgramServicesAmt
Management And General$7,151ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,464TotalAmt
Management And General$21,464ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,024TotalAmt
Program Services$338ProgramServicesAmt
Management And General$8,686ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,084TotalAmt
Program Services$179ProgramServicesAmt
Management And General$753ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,023TotalAmt
Program Services$2,886ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,995TotalAmt
Program Services$55,597ProgramServicesAmt
Management And General$2,699ManagementAndGeneralAmt
Fundraising$2,699FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,401TotalAmt
Program Services$21,397ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,402TotalAmt
Management And General$2,402ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,587TotalAmt
Management And General$10,587ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$155,811TotalAmt
Program Services$138,852ProgramServicesAmt
Management And General$16,131ManagementAndGeneralAmt
Fundraising$828FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT LEASE/REPAIR$134,918$134,800$59$59
MEMBER EXPENSES$76,993$76,993
SUPPLIES$25,483$24,207$1,048$228
MISCELLANEOUS$5,546$1,652$3,693$201

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,088TotalAmt
Program Services$2,376ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$3,105FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,935,751TotalAmt
Program Services$1,744,278ProgramServicesAmt
Management And General$162,032ManagementAndGeneralAmt
Fundraising$29,441FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,553BOYAmt
EOY$86,269EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18BOYAmt
EOY$550,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$630,428BOYAmt
EOY$172,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$414,767LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$231,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,078BOYAmt
EOY$183,045EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$213,012BOYAmt
EOY$157,638EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008,089BOYAmt
EOY$1,186,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,454BOYAmt
EOY$27,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$109,363BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,259BOYAmt
EOY$158,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,076BOYAmt
EOY$189,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,501BOYAmt
EOY$820,412EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,512BOYAmt
EOY$176,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,013BOYAmt
EOY$997,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,089BOYAmt
EOY$1,186,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$356,095ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$901,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,166,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$935,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,449,682CurrentTaxYearAmt
Total$5,198,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$901,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,166,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$935,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,449,682CurrentTaxYearAmt
Total$5,198,523TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,198,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$213TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,011CurrentTaxYearMinus1YearAmt
Current Tax Year$143,162CurrentTaxYearAmt
Total$168,293TotalAmt
FieldValueIRS element (for citing)
Total Support$5,367,029TotalSupportAmt
Gross Receipts Rltd Activities$3,195,298GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96860PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS - 2020 AMOUNT: $ 11,132. 2021 AMOUNT: $ 9,045. 2024 AMOUNT: $ 9,093. MISCELLANEOUS - 2022 AMOUNT: $ 2,943. 2023 AMOUNT: $ 2,011. 2024 AMOUNT: $ 819. ERC INTEREST - 2024 AMOUNT: $ 133,250.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,114OtherCostOrOtherBasisAmt
Depreciation$159,906DepreciationAmt
Book Value$178,208BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,653OtherCostOrOtherBasisAmt
Depreciation$71,816DepreciationAmt
Book Value$4,837BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$183,045TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET OPERATINGDesc
Book Value$157,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$157,638TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$158,064Amt
FieldValueIRS element (for citing)
Total Liability$158,064TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,294,112TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,294,112RevenueSubtotalAmt
Other Revenues Not Included-$2,266OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,266RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,291,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,938,017TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,266OtherExpensesIncludedAmt
Expenses Not Reported$2,266ExpensesNotReportedAmt
Expenses Subtotal$1,935,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,935,751TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -2,266.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 2,266.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHARE THE WARMTHEvent1Nm
Gross Receipts Event1$10,791GrossReceiptsEvent1Amt
Charitable Contri Event1$4,082CharitableContriEvent1Amt
Gross Revenue Event1$6,709GrossRevenueEvent1Amt
Food And Beverage Event1$29FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$137OtherDirectExpensesEvent1Amt
Event2GET OUT!Event2Nm
Gross Receipts Event2$8,579GrossReceiptsEvent2Amt
Charitable Contri Event2$7,839CharitableContriEvent2Amt
Gross Revenue Event2$740GrossRevenueEvent2Amt
Non Cash Prizes Event2$250NonCashPrizesEvent2Amt
Other Direct Expenses Event2$1,850OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,370GrossReceiptsTotalAmt
Charitable Contributions Tot$11,921CharitableContributionsTotAmt
Gross Revenue Total Events$7,449GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$250NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$29FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,987OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,266DirectExpenseSummaryEventsAmt
Net Income Summary$5,183NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD SHALL INCLUDE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THE DESIGNATED OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR DISTRIBUTES A DRAFT TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION DURING A COMMITTEE MEETING. WHEN ALL QUESTIONS / EDITS HAVE BEEN ADDRESSED, THE FINANCE COMMITTEE APPROVES SUBMISSION OF THE RETURN SIGNED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FINAL RETURN IS DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD GOVERNANCE COMMITTEE (NEWLY FORMED) WILL MAINTAIN ANNUAL SCHEDULE OF REVIEW OF BOARD TERMS AND ANNUAL CONFLICT OF INTEREST DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD IS RESPONSIBLE FOR EXECUTIVE DIRECTOR HIRING, REVIEW AND COMPENSATION. A CONSULTANT WAS UTILIZED FOR THE SEARCH AND PRODUCING SALARY STUDY DATA. THIS PROCESS WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.

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