2026-05-13T15:38:26-05:00 2025-12-31 946214841 ARMANINO ADVISORY LLC 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2025-01-01 431033862 YOUTH IN NEED YOUT 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 PATRICIA HOLTERMAN-HOMMES PRESIDENT & CEO 6369465600 2026-05-13 1 JENNIFER M VACHA P01251998 6362553000 2026-05-06 2025 2025-03-06 01:10:19Z PATRICIA HOLTERMAN-HOMMES 1815 BOONES LICK ROAD ST CHARLES MO 63301 39910617 0 X WWW.YOUTHINNEED.ORG X 1974 MO YIN OFFERS OVER 50 DIRECT SERVICE AND SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. 48 47 552 426 -66080 0 28069307 27677138 7523681 10433262 247300 655993 -38178 -30877 35802110 38735516 0 376946 0 0 22532422 24738689 0 0 803702 10782343 10793546 33314765 35909181 2487345 2826335 16179840 19499440 4023238 4516503 12156602 14982937 X TO BUILD ON THE STRENGTHS OF CHILDREN, YOUTH AND FAMILIES SO THEY FIND SAFETY, HOPE AND SUCCESS IN LIFE. 1 0 20847260 376946 3096318 EARLY CHILDHOOD - EARLY CHILDHOOD SERVICES ARE DELIVERED THROUGH EARLY LEARNING CENTERS, HOME VISITATION, AND COMMUNITY PARTNERSHIPS TO SUPPORT CHILD DEVELOPMENT AND KINDERGARTEN READINESS. HEAD START/EARLY HEAD START SERVICES PROVIDE COMPREHENSIVE CHILD DEVELOPMENT EDUCATION AND FAMILY SUPPORT SERVICES FOR ELIGIBLE LOW-INCOME FAMILIES IN ST. LOUIS CITY AND COUNTY, AS WELL AS ST. CHARLES, LINCOLN, WARREN, AND MONTGOMERY COUNTIES WITH CHILDREN AGES PRE-BIRTH UP TO AGE THREE. CENTER-BASED TUITION SERVICES ARE ALSO AVAILABLE AT SELECT LOCATIONS. WORKFORCE DEVELOPMENT SERVICES ARE PROVIDED PRIMARILY IN MISSOURI AND SURROUNDING STATES AND INCLUDE PROFESSIONAL DEVELOPMENT, COACHING, AND TECHNICAL ASSISTANCE FOR EARLY CHILDHOOD PROFESSIONALS. 4531963 4281568 COUNSELING SERVICES - SERVICES ARE OFFERED IN SCHOOL, HOME/OFFICE SETTINGS FOR YOUTH AGES 3-21 AND THEIR FAMILIES. PRIORITY IS GIVEN TO VICTIMS OF VIOLENCE/ABUSE, JUVENILE LAW OFFENDERS, YOUTH EXPERIENCING SCHOOL FAILURE, SYMPTOMS OF SEVERE EMOTIONAL DISTURBANCE, AND THOSE EXPERIENCING SEVERE CHRONIC CONFLICT AND UNABLE TO SECURE PROFESSIONAL COUNSELING WITH INSURANCE. COUNSELING CONSISTS OF 1) PROBLEM ASSESSMENTS/CRISIS INTERVENTION CONSULTATIONS, 2) BRIEF, SOLUTION- FOCUSED FAMILY THERAPY, 3) ON-GOING INDIVIDUAL/GROUP THERAPY WHEN BRIEF THERAPY HAS NOT SUFFICIENTLY RESOLVED ISSUES, AND 4) PLANNING/LINKING WITH OTHER COMMUNITY SERVICES AS INDICATED IN THE SERVICE PLAN. DURING 2025, 2,272 YOUTH AND FAMILY MEMBERS WERE SERVED. OVER 84.6% OF CHILDREN AND YOUTH IMPROVED THEIR SCHOOL ENGAGEMENT AND PERFORMANCE. 1695825 1428543 FOSTER CARE - THE ORGANIZATION PROVIDES FOSTER CARE AND ADOPTION CASE MANAGEMENT SERVICES TO CHILDREN IN ALTERNATIVE CARE AND THEIR FAMILIES. THIS PROGRAM INTENSIVELY WORKS WITH CHILDREN AND FAMILIES TO ADDRESS ISSUES THAT LED TO OUT-OF-HOME PLACEMENT, AND TO SECURE STABLE AND SAFE, PERMANENT LIVING SITUATIONS FOR EACH CHILD. DURING 2025, 396 YOUTH AND FAMILY MEMBERS WERE SERVED BY THE FOSTER CARE PROGRAM. 1674711 879755 TRANSITIONAL LIVING PROGRAM (TLP) - YOUTH IN NEED PROVIDES HOMELESS YOUTH AGES 16-21 AN OPPORTUNITY TO LEARN INDEPENDENT-LIVING SKILLS AND WORK TO COMPLETE THEIR EDUCATION AND BECOME SELF-SUFFICIENT COMMUNITY MEMBERS BY PARTICIPATING IN THE TRANSITIONAL LIVING PROGRAM. YOUTH IN NEED PROVIDES THESE SERVICES TO YOUTH LIVING IN OUR GROUP HOME OR SUPPORTED APARTMENTS PROGRAM. DURING 2025, 67 YOUTH PARTICIPATED IN THE TRANSITIONAL LIVING PROGRAM. OVER 91% OF PARTICIPANTS INCREASED THEIR KNOWLEDGE OF ESSENTIAL LIFE SKILLS AND WERE ON TRACK TO INDEPENDENCE AND SELF-SUFFICIENCY. 1384229 208592 COMMUNITY YOUTH DEVELOPMENT - THIS PROGRAM ENCOMPASSES EFFORTS TO IDENTIFY YOUTH AT RISK OF HOMELESSNESS, VIOLENCE, FAILING TO COMPLETE HIGH SCHOOL AND ENGAGING IN HIGH-RISK BEHAVIORS, TO LINK THEM TO COMMUNITY RESOURCES, AND TO DIRECTLY PROVIDE THEM EDUCATION, SUPPORT, AND ACTIVITIES TO PROMOTE POSITIVE DEVELOPMENT. THE ORGANIZATION IS ALSO THE REGIONAL PROVIDER OF SAFE PLACE SERVICES FOR EASTERN MISSOURI. SAFE PLACE BRINGS BUSINESSES AND VOLUNTEERS TOGETHER TO PROVIDE HELP AND SAFETY TO CHILDREN AND TEENS FACING ABUSE, NEGLECT OR SERIOUS FAMILY PROBLEMS AND EDUCATES YOUNG PEOPLE ABOUT WHAT THEY CAN DO AND WHERE THEY CAN GO IF THEY FIND THEMSELVES IN AN UNSAFE SITUATION. DURING 2025, THE COMMUNITY YOUTH DEVELOPMENT PROGRAM AND PROJECT SAFE PLACE SERVED 5,009 YOUTH. 1194175 538486 EMERGENCY SHELTER PROGRAM - THE SHELTER IS AN EMERGENCY RESIDENCE FOR 12 YOUTH (AGES 10-18) EXPERIENCING CRISIS; 24-HOUR SUPPORT AND INFORMATION IS PROVIDED THROUGH A HOTLINE. DURING 2025, THE EMERGENCY SHELTER PROGRAM SERVED 209 YOUTH AND FAMILY MEMBERS. 4253115 1626833 31328163 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 177 0 1 552 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 48 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MISTY THORPE 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 PATRICIA HOLTERMAN-HOMMES PRESIDENT & CEO 40.00 X X 203975 0 14797 RAY RIDDLE CHAIR 2.00 X X 0 0 0 TUJUANIA REESE VICE CHAIR 2.00 X X 0 0 0 JAMES PRICE SECRETARY 2.00 X X 0 0 0 SHAWN MCCUTCHEON TREASURER & FINANCE CHAIR 2.00 X X 0 0 0 RYAN ARNOLD DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 ROBERT BLANTON III GOVERNANCE COMMITTEE CHAIR 2.00 X 0 0 0 KRISTI BORGLUM AUDIT COMMITTEE CHAIR 2.00 X 0 0 0 EDWARD HARRIS BOARD OF REGENTS CHAIR 2.00 X 0 0 0 NORMA HARRIS R.E.D.I. COMMITTEE CHAIR 2.00 X 0 0 0 MARY CARTER MARTIN HUMAN RESOURCES COMMITTEE CHAIR 2.00 X 0 0 0 TRACY MATHIS LEGAL COUNSEL 1.00 X 0 0 0 FRAN VENTIMIGLIA PROGRAM & PERFORMANCE COMM. CHAIR 2.00 X 0 0 0 LISA MASSA IMMEDIATE PAST CHAIR 2.00 X 0 0 0 MATTHEW BECKER DIRECTOR 1.00 X 0 0 0 DAVID BENTZINGER DIRECTOR 1.00 X 0 0 0 DR TIFFANY BESSE DIRECTOR 1.00 X 0 0 0 ASHLEY BLOOMER DIRECTOR 1.00 X 0 0 0 ROBERT CRUMPTON DIRECTOR 1.00 X 0 0 0 NYRON EDWARDS DIRECTOR 1.00 X 0 0 0 YOANY FINETTI DIRECTOR 1.00 X 0 0 0 MARY FREEMAN DIRECTOR 2.00 X 0 0 0 LESLIE GARAVAGLIA DIRECTOR 2.00 X 0 0 0 CAROL GOLDMAN DIRECTOR 1.00 X 0 0 0 JESSE GOLDNER DIRECTOR 2.00 X 0 0 0 KIM HAGER DIRECTOR 1.00 X 0 0 0 DR SHARONICA HARDIN-BARTLEY DIRECTOR 1.00 X 0 0 0 DREW JABLONSKI DIRECTOR 2.00 X 0 0 0 DR MAGGIE JOHNSON-GLOVER DIRECTOR 1.00 X 0 0 0 RICK LEACH DIRECTOR 1.00 X 0 0 0 JASMIN MARSHALL DIRECTOR (THRU 10/25) 1.00 X 0 0 0 JOHN MCGUIRE DIRECTOR 1.00 X 0 0 0 NICOLE MCPHERSON DIRECTOR 1.00 X 0 0 0 DR COLLEEN MPOFU DIRECTOR 1.00 X 0 0 0 DAVID NOBLE DIRECTOR 1.00 X 0 0 0 THOMAS PALITZSCH DIRECTOR 1.00 X 0 0 0 JASON PARRISH DIRECTOR 1.00 X 0 0 0 RUSTY PUTZLER DIRECTOR 1.00 X 0 0 0 BEAU RICHMOND DIRECTOR 1.00 X 0 0 0 CANDACE RUNIONS DIRECTOR 1.00 X 0 0 0 DENA SUFTKO DIRECTOR 1.00 X 0 0 0 TODD TEIXEIRA DIRECTOR 1.00 X 0 0 0 LINDA TRACY DIRECTOR 1.00 X 0 0 0 DR DORIAN TRAUBE DIRECTOR 1.00 X 0 0 0 CORI TRAUTVETTER DIRECTOR 1.00 X 0 0 0 BRECK WASHAM DIRECTOR 2.00 X 0 0 0 LAURA WILHELM DIRECTOR 1.00 X 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 X 0 0 0 JACKIE YOON DIRECTOR 2.00 X 0 0 0 MISTY THORPE CHIEF FINANCIAL OFFICER 40.00 X 160511 0 0 APRIL GABEL VP, PEOPLE PARTNERSHIP 40.00 X 116419 0 12126 TRICIA VINEYARD CHIEF OPERATING OFFICER 40.00 X 166524 0 13083 MELISSA TUREAUD VP, EARLY LEARNING PROGRAMS 40.00 X 162481 0 13176 MICHELLE GORMAN VP, YOUTH PROGRAMS 40.00 X 137840 0 12143 ROBERT MUSCHANY CHIEF DEVELOPMENT OFFICER 40.00 X 135480 0 12404 1083230 0 77729 9 0 1 0 ATB TECHNOLOGIES 14567 N OUTER 40 RD STE 525 CHESTERFIELD MO 63017 TECHNOLOGY MANAGEMENT 994035 SOUTHSIDE EARLY CHILDHOOD CENTER 2101 SOUTH JEFFERSON AVE ST LOUIS MO 63104 CHILD CARE SERVICES 926680 FLANCE EARLY LEARNING CENTER 1908 OFALLON STREET ST LOUIS MO 63106 CHILD CARE SERVICES 844265 URBAN SPROUTS CHILD DEV CTR 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 CHILD CARE SERVICES 817320 KIDS WORLD NORTH LLC 9833 HALLS FERRY RD ST LOUIS MO 63136 CHILD CARE SERVICES 402914 12 X 512668 420506 21696754 5047210 587548 27677138 COUNSELING SERVICES 624100 4358803 4358803 TUITION 624410 2540800 2540800 FOSTER CARE 623990 1428543 1428543 TRANSITIONAL LIVING 624100 879755 879755 EMERGENCY SHELTER 624200 538486 538486 686875 686875 10433262 517535 517535 34074 100154 -66080 -66080 -66080 722161 330000 728961 184742 -6800 145258 138458 138458 91980 420506 160875 -68895 -68895 36499 369 36130 36130 MISCELLANEOUS 900099 67968 67968 67968 38735516 10433262 -66080 691196 X 376946 376946 379283 379283 19777622 15849326 3487740 440556 334469 281698 46233 6538 2740325 2270607 417023 52695 1506990 1191396 283057 32537 67741 67741 121802 121802 4816281 4254310 475362 86609 1679501 1264816 401281 13404 556045 295571 248449 12025 1281281 1016520 178114 86647 375318 346222 24677 4419 186812 160786 19375 6651 306238 179790 126448 116837 79702 35811 1324 HEAD START & PROG EQUIP 614673 555584 58946 143 RES/FOSTER/IND. INCID. 585568 571953 13615 MISCELLANEOUS 85449 24155 59659 1635 INDIRECT EXP. APPORT. 0 2608781 -2667300 58519 35909181 31328163 3777316 803702 X 714753 2408052 5168105 5760183 392878 512672 4947993 4094677 49425 263451 9357398 4173612 4005375 5183786 728370 789547 57718 48009 115223 439063 16179840 19499440 2687159 2957122 425786 315076 253114 233417 657179 606123 0 404765 4023238 4516503 X 10741343 13101577 1415259 1881360 12156602 14982937 16179840 19499440 2826335 0 X 0 1 X 1 1 1 X 23116608 24595978 23981759 28069307 27677138 127440790 23116608 24595978 23981759 28069307 27677138 127440790 127440790 500 5975 178817 228719 517535 931546 16977 31173 3288 13640 67698 132776 128505112 34644343 0.99170 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 16,977. 2022 AMOUNT: $ 31,173. 2023 AMOUNT: $ 3,288. 2024 AMOUNT: $ 7,655. 2025 AMOUNT: $ 67,698. INSURANCE PROCEEDS - 2024 AMOUNT: $ 5,985. SCHEDULE A, PART II, SECTION B, LINE 8, COLUMN (E): THE ORGANIZATION RECOGNIZED AN INCREASE IN INTEREST INCOME DURING THE YEAR DUE TO INTEREST RECEIVED FROM THE IRS IN CONNECTION WITH THE EMPLOYEE RETENTION CREDIT (ERC) REFUND CLAIM. THIS INTEREST INCOME IS NONRECURRING AND DOES NOT REPRESENT INCOME FROM THE ORGANIZATION'S NORMAL SOURCES OF SUPPORT OR ONGOING ACTIVITIES. INTEREST RELATED TO THE ERC CLAIM WAS APPROXIMATELY $266,000 OF THE $517,535 TOTAL INTEREST EARNED (51%). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140786 140786 140786 140786 140786 140786 140786 140786 138576 2210 140786 0.10733 0.89267 0.00000 0 0 1425975 1425975 4154504 1952410 2202094 2312724 1159912 1152812 1464195 1061290 402905 5183786 TUITION DEPOSITS 32924 OPERATING LEASE LIABILITY 371841 404765 X 38458724 100154 100154 38358570 376946 376946 38735516 35632389 100154 100154 35532235 376946 376946 35909181 PART V, LINE 4: THE ENDOWMENT IS TO BE KEPT INTACT AND THE FUNDS GENERATED ARE TO BE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE ORGANIZATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 100,154. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 376,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 100,154. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 376,946. CELEBRATION OF YOUTH 303080 266450 36630 6744 55149 1729 4600 17373 GOLF TOURNAMENT 197759 145609 52150 1725 3109 44696 5630 3041 11908 2 11647 8447 3200 400 15 755 432 66 3503 512486 420506 91980 2125 9868 100600 7791 7707 32784 160875 -68895 36499 369 1 1.00000 36499 369 369 36130 MO 0 LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZATION MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. 0 0 0 0 0 SCHEDULE G, PART III, LINES 11 - 17: THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION. 1 FINANCIAL AID 84 376946 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID AWARDS ARE BASED ON FINANCIAL NEED AND THE AVAILABILITY OF FINANCIAL AID FUNDS. FAMILIES MUST APPLY ANNUALLY. X X X 0 0 0 0 0 0 0 0 0 PATRICIA HOLTERMAN-HOMMES PRESIDENT & CEO 202684 0 1291 0 0 0 6530 0 8267 0 218772 0 0 0 TRICIA VINEYARD CHIEF OPERATING OFFICER 165310 0 1214 0 0 0 4542 0 8541 0 179607 0 0 0 MELISSA TUREAUD VP, EARLY LEARNING PROGRAMS 158283 0 4198 0 0 0 4921 0 8255 0 175657 0 0 0 MISTY THORPE CHIEF FINANCIAL OFFICER 154886 0 5625 0 0 0 0 0 0 0 160511 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST CHARLES COUNTY UMB BANK TRUSTEE 431153264 2006-11-28 1800000 REAL ESTATE PURCHASE 0 0 0 A 1566583 1800000 1800000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 X 11 487187 PUBLICLY TRADED EXCHANGE X SUPPLIES 54 100361 COMPARABLE SALES 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES A MOBILE WEBSITE TO HOST THE AUCTION AT ITS FUNDRAISING EVENTS. FORM 990, PART I, LINE 10: INVESTMENT INCOME FLUCTUATION: THE ORGANIZATION RECOGNIZED AN INCREASE IN INTEREST INCOME DURING THE YEAR DUE TO INTEREST RECEIVED FROM THE IRS IN CONNECTION WITH THE EMPLOYEE RETENTION CREDIT (ERC) REFUND CLAIM. THIS INTEREST INCOME IS NONRECURRING AND DOES NOT REPRESENT INCOME FROM THE ORGANIZATION'S NORMAL SOURCES OF SUPPORT OR ONGOING ACTIVITIES. INTEREST RELATED TO THE ERC CLAIM WAS APPROXIMATELY $266,000 OF THE $517,535 TOTAL INTEREST EARNED (51%). FORM 990, PART III, LINE 2 ON FEBRUARY 1, 2025, YOUTH IN NEED ACQUIRED UNIVERSITY CITY CHILDREN'S CENTER, A NONPROFIT PUBLIC BENEFIT CORPORATION, WHOSE MISSION AND PROGRAMS ALIGN WITH THOSE OF YOUTH IN NEED. THE ACQUISITION WAS COMPLETED TO EXPAND PROGRAMMATIC OFFERINGS AND ENHANCE YOUTH IN NEED'S SERVICE CAPABILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY REVIEWED BY THE CFO. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE VOTES TO: * APPROVE THE FORM 990 FOR FILING * PROVIDE THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD. DURING THE NEXT BOARD MEETING, THE CHAIRMAN CONFIRMS: * THE AUDIT COMMITTEE MET WITH THE INDEPENDENT ACCOUNTANTS TO DISCUSS THE FORM 990 * THE FORM 990 WAS SUBMITTED TO IRS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT. ANY DISCLOSURES ARE THEN REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE ANALYSIS OF THE COMPENSATION FOR THE PRESIDENT & CEO AND ALL OTHER EXECUTIVE MANAGEMENT IS PERFORMED ON AN ANNUAL BASIS. THE EXECUTIVE MANAGEMENT POSITIONS ARE MARKET PRICED USING DATA FROM SURVEYS OF OTHER REGIONAL NON-PROFIT AGENCIES. A MINIMUM OF FIVE SURVEYS ARE USED, AND THE DATA EXTRAPOLATED IS BASED ON POSITION TYPE, BUDGET SIZE, NUMBER OF EMPLOYEES AND/OR TYPE OF NON-PROFIT AGENCY. THE DATA IS ANALYZED AND THE ORGANIZATION'S PAY GRADES ARE DETERMINED BASED ON THIS MARKET DATA. SALARY RECOMMENDATIONS OF THE PRESIDENT & CEO AND THE EXECUTIVE MANAGEMENT TEAM ARE GIVEN TO THE YOUTH IN NEED'S BOARD OF DIRECTORS COMPENSATION COMMITTEE. THESE INDIVIDUALS ARE VOLUNTEER BOARD MEMBERS WHO ARE RECOGNIZED EXPERTS IN THE FIELD OF MANAGEMENT AND COMPENSATION. THEY REVIEW THE COMPENSATION ANALYSIS AND RECOMMENDATIONS BEFORE RECEIVING APPROVAL FROM THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 YOUTH IN NEED MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH WWW.YOUTHINNEED.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.YOUTHINNEED.ORG AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 3: INVESTMENT INCOME FLUCTUATION: THE ORGANIZATION RECOGNIZED AN INCREASE IN INTEREST INCOME DURING THE YEAR DUE TO INTEREST RECEIVED FROM THE IRS IN CONNECTION WITH THE EMPLOYEE RETENTION CREDIT (ERC) REFUND CLAIM. THIS INTEREST INCOME IS NONRECURRING AND DOES NOT REPRESENT INCOME FROM THE ORGANIZATION'S NORMAL SOURCES OF SUPPORT OR ONGOING ACTIVITIES. INTEREST RELATED TO THE ERC CLAIM WAS APPROXIMATELY $266,000 OF THE $517,535 TOTAL INTEREST EARNED (51%). FORM 990, PART IX, LINE 11G DAYCARE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,292,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,292,198. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 36,649. MANAGEMENT AND GENERAL EXPENSES 29,189. FUNDRAISING EXPENSES 22,201. TOTAL EXPENSES 88,039. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 9,173. MANAGEMENT AND GENERAL EXPENSES 127,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,975. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 916,290. MANAGEMENT AND GENERAL EXPENSES 318,371. FUNDRAISING EXPENSES 64,408. TOTAL EXPENSES 1,299,069. CHILDREN'S PERMANENCY PARTNERSHIP LLC 10024 OFFICE CENTER AVE STE 202 ST LOUIS MO 63128 202719293 CASE MGMT & SUPPORT SVCS TO CHILDREN IN FOSTER CARE MO RELATED 1 -10339 48009 0 0 0.17230