Form 990 for tax year 2022
Filed by YOUTH AND SHELTER SERVICES FOUNDATION INC.
Totals
- Total revenue
- $4,730,531
- Total expenses
- $1,989,667
- Contributions and grants received
- $4,581,590
- Grants paid
- $1,974,993
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,974,993
- Management and general expenses
- $14,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,974,993
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM BAKER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT KNIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
AMY PIEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARCY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEB FENNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG ROBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DREW NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN ROBESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON OSTENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE MERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYRIC SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH HALLELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSS WILBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMIM MAHAYNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAYLOR WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN CULHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW ALLEN
CEO
- Total calculated
- $186,630
- From this org
- $0
- From related orgs
- $159,800
- Other
- $26,830
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $159,800 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,830 related
- Filer's total
- $0 + $186,630 related
-
AMANDA BRIGGS
FORMER CFO
- Total calculated
- $133,111
- From this org
- $0
- From related orgs
- $122,304
- Other
- $10,807
- Hours/week
- 10 + 40 related
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 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
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
-
YOUTH AND SHELTER SERVICES INC
$1,974,993
TO ASSIST WITH PROGRAM SERVICES AND CAPITAL IMPROVEMENTS
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.
-
YOUTH AND SHELTER SERVICES INC
501 (C)(3) · PROVIDE VARIOUS SERVICES TO YOUTH AND FAMILIES · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349313486
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