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Nonprofiteer
← YOUTH OUTREACH SERVICES INC

Form 990 for tax year 2022

Filed by YOUTH OUTREACH SERVICES INC.

Totals

Total revenue
$8,742,362
Total expenses
$8,635,118
Contributions and grants received
$717,849
Grants paid
$343,999
Program service revenue
$7,858,818
Investment income
$473
Other revenue
$165,222
Total assets, end of year
$4,523,296
Total liabilities, end of year
$1,898,290
Net assets or fund balances, end of year
$2,625,006
Program services expenses (Part IX)
$6,823,631
Management and general expenses
$1,652,599
Fundraising expenses
$158,888
Program service expenses (Part III)
$6,823,631

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KARL STARK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHARLES A KRUGEL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SILVIA TALAVERA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NIKKI HALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE HESSLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANNY HEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MENCONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE OSEQUEDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL MONCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSE PINONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHANNA SPELLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE NOTO

    EXECUTIVE DIRECTOR

    Total calculated
    $182,681
    From this org
    $163,185
    From related orgs
    $0
    Other
    $19,496
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $163,185
    Bonus
    $0
    Other
    $0
    Deferred
    $13,685
    Nontaxable benefits
    $5,811
    Filer's total
    $182,681

  • YOTL RAMIREZ SR

    CFO

    Total calculated
    $131,615
    From this org
    $116,286
    From related orgs
    $0
    Other
    $15,329
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOD COMPLETES AN ANNUAL REVIEW OF THE ED'S SALARY & OTHER COMPENSATION THE INFORMATION PACKET THAT GOES TO THE BOARD INCLUDES A PERFORMANCE EVALUATION FOR THE CURRENT YEAR AS WELL AS THE PREVIOUS YEAR; THE SALARY & OTHER COMPENSATION INFORMATION; PERFORMANCE OBJECTIVES / GOALS FOR THE CURRENT YEAR AS WELL AS THE PREVIOUS YEAR, HISTORICAL SALARY & COMPENSATION INFORMATION FOR THE PAST 3 YEARS; THE BOARD CHAIR MEETS WITH ED TO DISCUSS / REVIEW ENTIRE PACKAGE BOARD PRESIDENT & TREASURER APPROVES AND SIGNS OFF.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349305271

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