St Paul Youth Services Inc is located in St Paul, MN. The organization was established in 1980. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, St Paul Youth Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul Youth Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Paul Youth Services Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $825.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 104 YOUTH WERE REFERRED TO AND SERVED BY BIP SPECIALISTS DURING 2021 THROUGH ADVOCATING FOR THE STUDENTS AND FAMILIES, THROUGH GOAL SETTING, AND BY MAINTAINING THEIR CASELOAD. BIP SPECIALISTS PROVIDED SUPPORT TO 3,203 NON-CASELOAD STUDENTS DURING 2021.
YOUTHPOWERMN - THE COMMUNITY RELATIONS PROGRAM CREATED VEHICLES FOR YOUTH INFLUENCE ON PUBLIC POLICIES, PROVIDED SPACE FOR THEM TO ORGANIZE, AS WELL AS 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. DUE TO COVID-19 SOCIAL DISTANCING RESTRICTIONS AND SCHOOL ADJUSTING BACK TO IN-PERSON LEARNING, YOUTHPOWERMN WAS PUT ON HOLD. WE ANTICIPATE A RETURN IN 2022.YOUTHPOWERMEDIAMN FULLY LAUNCHED IN 2021 AS THE FIRST YOUTH-LED VIRTUAL COMMUNITY RELATIONS PROGRAM THAT CREATES AND SHARE TOOLS AND RESOURCES FOR 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 2021, 24 YOUTH ENGAGED IN THIS PROGRAM. WE ANTICIPATE CONTINUING AND GROWING THE PROGRAM.
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 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.
ADVOCACY AND TRAINING - THIS PROGRAM PROVIDES TRAININGS FOR LEADERS AND STAFF OF NONPROFITS AND PUBLIC AGENCIES WHO WORK WITH YOUTH - WHETHER BY MISSION OR CIRMUMSTANCE - WITH THE POWER TO DIRECTLY OR INDIRECTLY INFLUENCE YOUTHS' LIVES. A TRAINING COURSE IS ALSO OFFERED FOR INDIVIDUAL COMMUNITY RESIDENTS WHO WANT TO BUILD POSITIVE RELATIONS WITH YOUTH IN THEIR COMMUNITY OR NEIGHBORHOOD AND START A LOCAL PROGRAM TO ENGAGE YOUTH AND INTRODUCE THEM TO NEW SKILLS AND INTERESTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracine Asberry Executive Director | Officer | 40 | $123,960 |
Julia Freeman Chair | OfficerTrustee | 4 | $0 |
Tim Lieser Vice Chair | OfficerTrustee | 2 | $0 |
Domonique Gilmer Treasurer | OfficerTrustee | 2 | $0 |
Rowzat Shipchandler Secretary | Trustee | 2 | $0 |
Jim Vue Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $173,675 |
All other contributions, gifts, grants, and similar amounts not included above | $648,946 |
Noncash contributions included in lines 1a–1f | $6,938 |
Total Revenue from Contributions, Gifts, Grants & Similar | $822,621 |
Total Program Service Revenue | $286,000 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $18,870 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,127,491 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $134,509 |
Compensation of current officers, directors, key employees. | $22,867 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $251,313 |
Pension plan accruals and contributions | $3,817 |
Other employee benefits | $26,711 |
Payroll taxes | $36,370 |
Fees for services: Management | $0 |
Fees for services: Legal | $100 |
Fees for services: Accounting | $99,362 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $82,626 |
Advertising and promotion | $2,159 |
Office expenses | $3,815 |
Information technology | $13,501 |
Royalties | $0 |
Occupancy | $77,451 |
Travel | $2,171 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,539 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $48,777 |
Insurance | $20,915 |
All other expenses | $0 |
Total functional expenses | $825,259 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $587,852 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $180,932 |
Accounts receivable, net | $2,004 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,676 |
Net Land, buildings, and equipment | $1,262,397 |
Investments—publicly traded securities | $200,837 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $53,880 |
Total assets | $2,297,578 |
Accounts payable and accrued expenses | $64,493 |
Grants payable | $0 |
Deferred revenue | $9,857 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $74,350 |
Net assets without donor restrictions | $2,006,978 |
Net assets with donor restrictions | $216,250 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,297,578 |
Over the last fiscal year, we have identified 10 grants that St Paul Youth Services Inc has recieved totaling $318,496.
Awarding Organization | Amount |
---|---|
Bcbsm Foundation Inc St Paul, MN PURPOSE: YOUTHPOWERMN | $100,000 |
Greater Twin Cities United Way Minneapolis, MN PURPOSE: PROGRAM COSTS | $70,710 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $50,250 |
Womens Foundation Of Minnesota Minneapolis, MN PURPOSE: General operations to advance work as it relates to the goals of the girlsBEST fund; General operating support to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota | $39,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $25,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $10,536 |
Organization Name | Assets | Revenue |
---|---|---|
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Boys & Girls Club Fox Valley Inc Appleton, WI | $26,027,679 | $9,240,725 |
Nexus-Kindred Family Healing Plymouth, MN | $839,964 | $6,183,388 |
Youthlink Minneapolis, MN | $7,176,336 | $4,645,076 |
Pathfinders Milwaukee Inc Milwaukee, WI | $3,323,212 | $6,489,497 |
Face To Face Health & Counseling Service Inc St Paul, MN | $2,240,390 | $4,777,306 |
Alia St Paul, MN | $2,112,813 | $3,052,828 |
Youth Investment Foundation Medina, MN | $3,022,815 | $3,565,065 |
Ain Dah Yung Our Home Center St Paul, MN | $2,593,572 | $3,707,790 |
Positive Alternatives Inc Menomonie, WI | $2,331,040 | $3,405,392 |