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← YOUTH EMERGENCY SERVICES INC

Form 990 for tax year 2023

Filed by YOUTH EMERGENCY SERVICES INC.

Totals

Total revenue
$6,508,885
Total expenses
$2,374,852
Contributions and grants received
$6,244,874
Grants paid
$0
Program service revenue
$25,786
Investment income
$158,633
Other revenue
$79,592
Total assets, end of year
$11,163,336
Total liabilities, end of year
$2,256,133
Net assets or fund balances, end of year
$8,907,203
Program services expenses (Part IX)
$1,649,501
Management and general expenses
$431,925
Fundraising expenses
$293,426
Program service expenses (Part III)
$1,649,501

Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLIE HARRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DAVID ORTMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ASHLEY BROOKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KELLY STAUP

    SECRETARY THRU 01/2024

    Total calculated
    $0
    Hours/week
    1

  • JOSH BAUMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PRECIOUS LESLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN BELCHER

    BOARD MEMBER THRU 09/2023

    Total calculated
    $0
    Hours/week
    1

  • KATERA BROWN

    BOARD MEMBER THRU 09/2023

    Total calculated
    $0
    Hours/week
    1

  • SHANE BEARDSLEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNECE DAIKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PEGGY DUNN

    BOARD MEMBER AS OF 05/2024

    Total calculated
    $0
    Hours/week
    1

  • JOHN JENSEN

    BOARD MEMBER AS OF 05/2024

    Total calculated
    $0
    Hours/week
    1

  • SHERIE THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG KORKOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PENNY MAJESKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASEY DYER

    BOARD MEMBER THRU 12/23

    Total calculated
    $0
    Hours/week
    1

  • KALISHA REED

    EXECUTIVE DIRECTOR

    Total calculated
    $170,533
    From this org
    $149,800
    From related orgs
    $0
    Other
    $20,733
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $142,800
    Bonus
    $7,000
    Other
    $0
    Deferred
    $4,494
    Nontaxable benefits
    $16,743
    Filer's total
    $171,037

  • RANDY CATES

    CFO THRU 08/2023

    Total calculated
    $68,121
    From this org
    $66,883
    From related orgs
    $0
    Other
    $1,238
    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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE EXECUTIVE DIRECTOR RECEIVED A $7,000 PERFORMANCE-BASED BONUS, WHICH IS NOT GUARANTEED AND VARIES BASED ON PERFORMANCE.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202501049349301730

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