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Nonprofiteer
← ST PAUL YOUTH SERVICES INC

Form 990 for tax year 2022

Filed by ST PAUL YOUTH SERVICES INC.

Totals

Total revenue
$839,324
Total expenses
$879,981
Contributions and grants received
$620,697
Grants paid
$0
Program service revenue
$218,627
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,209,141
Total liabilities, end of year
$62,472
Net assets or fund balances, end of year
$2,146,669
Program services expenses (Part IX)
$644,370
Management and general expenses
$73,966
Fundraising expenses
$161,645
Program service expenses (Part III)
$644,370

Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $59,599

  • 1f · All other contributions, gifts and grants

    $561,098

  • 1g · Noncash contributions included above

    $1,232

  • 2a · Program service revenue: PROGRAM FEES

    total $218,627 · related or exempt $218,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,755 · program services $50,827 · management and general $22,738 · fundraising $60,190

  • 7 · Other salaries and wages

    total $217,352 · program services $183,962 · management and general $4,752 · fundraising $28,638

  • 8 · Pension plan contributions

    total $3,904 · program services $3,348 · management and general $128 · fundraising $428

  • 9 · Other employee benefits

    total $25,665 · program services $12,514 · management and general $11,556 · fundraising $1,595

  • 10 · Payroll taxes

    total $32,711 · program services $23,396 · management and general $1,970 · fundraising $7,345

  • 11b · Fees: legal

    total $8,797 · program services $8,479 · management and general $137 · fundraising $181

  • 11c · Fees: accounting

    total $104,441 · program services $99,952 · management and general $2,124 · fundraising $2,365

  • 11g · Fees: other

    total $104,454 · program services $55,168 · management and general $1,599 · fundraising $47,687

  • 12 · Advertising and promotion

    total $16,621 · program services $16,065 · management and general $241 · fundraising $315

  • 13 · Office expenses

    total $11,650 · program services $8,025 · management and general $2,758 · fundraising $867

  • 14 · Information technology

    total $17,694 · program services $11,998 · management and general $4,268 · fundraising $1,428

  • 16 · Occupancy

    total $99,551 · program services $92,211 · management and general $5,265 · fundraising $2,075

  • 17 · Travel

    total $8,019 · program services $7,209 · management and general $591 · fundraising $219

  • 19 · Conferences, conventions and meetings

    total $10,847 · program services $6,804 · management and general $979 · fundraising $3,064

  • 22 · Depreciation, depletion and amortization

    total $45,206 · program services $28,625 · management and general $14,268 · fundraising $2,313

  • 23 · Insurance

    total $24,057 · program services $23,094 · management and general $417 · fundraising $546

  • 24a · Other expenses: PROGRAM AND CLIENT EXP

    total $9,689 · program services $8,371 · management and general $86 · fundraising $1,232

  • 24b · Other expenses: MISCELLANEOUS

    total $5,568 · program services $4,322 · management and general $89 · fundraising $1,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,852 · end of year $480,251

  • 3 · Pledges and grants receivable

    beginning of year $180,932 · end of year $99,895

  • 4 · Accounts receivable

    beginning of year $2,004 · end of year $74,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,676 · end of year $14,610

  • 10a · Land, buildings and equipment: cost or other basis

    $2,129,289

  • 10b · Land, buildings and equipment: accumulated depreciation

    $844,522

  • 10c · Land, buildings and equipment, net

    beginning of year $1,262,397 · end of year $1,284,767

  • 11 · Investments: publicly traded securities

    beginning of year $200,837 · end of year $217,993

  • 15 · Other assets

    beginning of year $53,880 · end of year $37,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,493 · end of year $51,044

  • 19 · Deferred revenue

    beginning of year $9,857 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,428

  • 27 · Net assets without donor restrictions

    beginning of year $2,006,978 · end of year $2,017,919

  • 28 · Net assets with donor restrictions

    beginning of year $216,250 · end of year $128,750

Mission and programs · 2022

Mission

TO IMPROVE OUR COMMUNITY'S COLLECTIVE ABILITY TO ENGAGE AND SUPPORT BLACK YOUTH BY PIONEERING PRACTICES, CREATING TOOLS, AND SHARING RESOURCES ACROSS THE STATE, THE COUNTRY, AND THE WORLD.

  • BEHAVIOR INTERVENTION - THIS PROGRAM DELIVERS BOTH AN ON-SITE PROGRAM AND TARGETED PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND SCHOOL ADMINISTRATORS THAT'S PROVEN TO IMPROVE MANAGEMENT IN CLASSROOM MANAGEMENT AND ONLINE LEARNING; IMPROVE STUDENT ACADEMIC PERFORMANCE AND ATTENDANCE, AND DRAMATICALLY REDUCE SUSPENSIONS. 86 YOUTH WERE REFERRED TO AND SERVED BY BIP SPECIALISTS DURING 2022 THROUGH ADVOCATING FOR THE STUDENTS AND FAMILIES, THROUGH GOAL SETTING, AND BY MAINTAINING THEIR CASELOAD. BIP SPECIALISTS PROVIDED SUPPORT TO 3,195 NON-CASELOAD STUDENTS DURING 2022.

    Expenses $201,465 · Revenue $218,627

  • YOUTHPOWERMN THIS PROGRAM PARTNERS WITH BLACK YOUTH TO INFLUENCE PUBLIC POLICY, CREATE SPACE FOR YOUTH ORGANIZING, AND CREATE TOOLS AND STRATEGIES TO HELP POLICY MAKERS VET THEIR POLICIES FOR POSITIVE AND EQUITABLE IMPACT ON YOUTH. YOUTHPOWER ENGAGED IN PRESENTATIONS AND OFFERS RECOMMENDATIONS TO INFLUENCE SAINT PAUL CITY COUNCIL, GRADMINNESOTA, MINNESOTA DEPARTMENT OF HEALTH, METRO TRANSIT POLICE, SAINT PAUL PUBLIC SCHOOLS, BLUE CROSS AND BLUE SHIELD FOUNDATION OF MN, AND THE SAINT PAUL FOUNDATION. PRESENTATIONS INCLUDE AUDIENCES WITH FUNDERS, ELECTED OFFICIALS, POLICY MAKERS AND CIVIL SERVANTS. YOUTHPOWERMEDIAMN FULLY LAUNCHED IN 2021 AS A YOUTH-LED VIRTUAL ORGANIZING PROGRAM THAT CREATES AND SHARES TOOLS AND RESOURCES FOR BLACK YOUTH LEADERSHIP ACROSS THE STATE, THE COUNTRY, AND THE WORLD. BASED ON OUR SUCCESSFUL YOUTHPOWERMN MODEL. ST. PAUL YOUTH SERVICES PROVIDES THE TECHNOLOGY AS WELL AS DIGITAL TOOLS. YOUTHPOWERMEDIAMN ENGAGED IN ONLINE TOPICS FOCUSED ON YOUTH-CENTERED DISTANCE LEARNING STRATEGIES, YOUTH SOCIAL ENTREPRENEURIALSHIP, FOOD ACCESS & FOOD SECURITY, AND POLICE BRUTALITY. IN 2022, 6 YOUTH ENGAGED IN THIS PROGRAM. WE ANTICIPATE CONTINUING AND GROWING THE PROGRAM.

    Expenses $321,063

  • PRE-CHARGE DIVERSION - THIS RESTORATIVE JUSTICE PROGRAM OFFERS AN ALTERNATIVE TO COURT FOR A RANGE OF FIRST TIME OFFENSES INCLUDING SHOPLIFTING, PROPERTY DAMAGE, AND CURFEW VIOLATIONS, HELPING YOUNG PEOPLE AVOID REPEAT MISTAKES AND STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. THE NUMBERS DECREASED FROM 25 YOUTH SERVED IN 2020 TO 6 YOUTH SERVED IN 2021 AND 9 YOUTH SERVED IN 2022 DUE TO COVID-19 SOCIAL DISTANCING RESTRICTIONS AND SCHOOL LEARNING REQUIREMENTS. WE ANTICIPATE A RETURN TO AVERAGE NUMBERS WITH PRE-CHARGE DIVERSION AS AN ALTERNATIVE INITIATIVE TO JUVENILE DETENTION AND/OR COURT MANDATES THAT PROVIDES RESTORATIVE JUSTICE OPPORTUNITIES TO YOUNG PEOPLE.

    Expenses $89,684

  • Expenses $32,158

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julia Freeman

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Tim Lieser

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Domonique Gilmer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rowzat Shipchandler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nicole English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Vue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Salma Hussein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracine Asberry

    EXECUTIVE DIRECTOR

    Total calculated
    $133,755
    From this org
    $122,452
    From related orgs
    $0
    Other
    $11,303
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202321229349301712

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