Youth In Need
- Assets
- $12.1m
- Revenue
- $28.1m
- Investments
- $218.7k
- Employees
- 455
- Location
- St Charles, MO
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 43-1033862
Organization Overview
Youth In Need is located in St Charles, MO. The organization was established in 1975. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Youth In Need employed 455 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth In Need 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, Youth In Need generated $28.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $26.6m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
YIN OFFERS OVER 50 DIRECT SERVICE AND SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - A COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM FOR INCOME-ELIGIBLE FAMILIES WITH CHILDREN FROM BIRTH TO AGE FIVE AS WELL AS EXPECTANT PARENTS IN VARIOUS COUNTIES. DURING 2021, THE HEAD START PROGRAM SERVED 1,163 CHILDREN AND FAMILY MEMBERS. OVER 90% OF CHILDREN MET OR EXCEEDED DEVELOPMENTAL GOALS (PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL) NECESSARY TO BE READY FOR SUCCESS IN KINDERGARTEN AND BEYOND.
COUNSELING SERVICES - SERVICES ARE OFFERED IN SCHOOL, HOME/OFFICE SETTINGS FOR YOUTH AGES 3-21 AND THEIR FAMILIES. PRIORITY IS GIVEN TO VICTIMS OF VIOLENCE/ABUSE, JUVENILE LAW OFFENDERS, YOUTH EXPERIENCING SCHOOL FAILURE, SYMPTOMS OF SEVERE EMOTIONAL DISTURBANCE, AND THOSE EXPERIENCING SEVERE CHRONIC CONFLICT AND UNABLE TO SECURE PROFESSIONAL COUNSELING WITH INSURANCE. COUNSELING CONSISTS OF 1) PROBLEM ASSESSMENTS/CRISIS INTERVENTION CONSULTATIONS, 2) BRIEF, SOLUTION- FOCUSED FAMILY THERAPY, 3) ON-GOING INDIVIDUAL/GROUP THERAPY WHEN BRIEF THERAPY HAS NOT SUFFICIENTLY RESOLVED ISSUES, AND 4) PLANNING/LINKING WITH OTHER COMMUNITY SERVICES AS INDICATED IN THE SERVICE PLAN. DURING 2021, 3,010 YOUTH AND FAMILY MEMBERS WERE SERVED. OVER 80% OF CHILDREN AND YOUTH IMPROVED THEIR SCHOOL ENGAGEMENT AND PERFORMANCE.
TRANSITIONAL LIVING PROGRAM (TLP) - YOUTH IN NEED PROVIDES HOMELESS YOUTH AGES 16-21 AN OPPORTUNITY TO LEARN INDEPENDENT-LIVING SKILLS AND WORK TO COMPLETE THEIR EDUCATION AND BECOME SELF-SUFFICIENT COMMUNITY MEMBERS BY PARTICIPATING IN THE TRANSITIONAL LIVING PROGRAM. YOUTH IN NEED PROVIDES THESE SERVICES TO YOUTH LIVING IN OUR GROUP HOME OR SUPPORTED APARTMENTS PROGRAM. DURING 2021, 49 YOUTH PARTICIPATED IN THE TRANSITIONAL LIVING PROGRAM. OVER 90% OF PARTICIPANTS INCREASED THEIR KNOWLEDGE OF ESSENTIAL LIFE SKILLS AND WERE ON TRACK TO INDEPENDENCE AND SELF-SUFFICIENCY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Holterman-Hommes Chief Executive Officer | OfficerTrustee | 40 | $191,224 |
Tricia Vineyard Chief Program & People Officer | 40 | $151,371 | |
Kim Buie Chief Financial Officer | Officer | 40 | $139,804 |
Melissa Chambers Vp, Head Start | 40 | $123,332 | |
Michelle Gorman Vp, Youth Programs | 40 | $122,361 | |
Robert Muschany Chief Development Officer | 40 | $117,269 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Executive Construction Service Construction Services | 12/30/21 | $634,885 |
Flance Early Learning Center Child Care Services | 12/30/21 | $766,406 |
Atb Technologies Technology Management | 12/30/21 | $524,997 |
St Louis Transitional Hope House Child Care Services | 12/30/21 | $260,199 |
Lutheran Family & Children Services - Hi Child Care Services | 12/30/21 | $225,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $434,511 |
| Membership dues | $0 |
| Fundraising events | $460,803 |
| Related organizations | $0 |
| Government grants | $20,815,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,405,893 |
| Noncash contributions included in lines 1a–1f | $194,323 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,116,608 |
| Total Program Service Revenue | $5,003,611 |
| Investment income | $500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$220 |
| Net Income from Fundraising Events | -$50,344 |
| Net Income from Gaming Activities | $1,685 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,088,817 |
| 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. | $348,452 |
| Compensation of current officers, directors, key employees. | $348,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,378,020 |
| Pension plan accruals and contributions | $180,660 |
| Other employee benefits | $2,151,161 |
| Payroll taxes | $991,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,920 |
| Fees for services: Accounting | $74,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,184,034 |
| Advertising and promotion | $0 |
| Office expenses | $1,254,300 |
| Information technology | $354,578 |
| Royalties | $0 |
| Occupancy | $1,042,844 |
| Travel | $248,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $236,251 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,592 |
| Insurance | $64,697 |
| All other expenses | $0 |
| Total functional expenses | $26,582,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,623,999 |
| Savings and temporary cash investments | $706,838 |
| Pledges and grants receivable | $434,511 |
| Accounts receivable, net | $2,627,549 |
| 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 | $139,305 |
| Net Land, buildings, and equipment | $4,278,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $218,679 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,134 |
| Total assets | $12,066,315 |
| Accounts payable and accrued expenses | $1,905,333 |
| Grants payable | $0 |
| Deferred revenue | $146,926 |
| Tax-exempt bond liabilities | $549,947 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,153,406 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,755,612 |
| Net assets without donor restrictions | $7,595,600 |
| Net assets with donor restrictions | $715,103 |
| 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 | $12,066,315 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Youth In Need has recieved totaling $1,509,842.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $500,000 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning; CCS - Foster Learning | $459,708 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $265,175 |
Boniface Foundation St Louis, MO PURPOSE: COMMUNITY WELL-BEING | $110,000 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $35,690 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $29,000 |
Endowment Analysis
| Beg. Balance | $138,576 |
| Earnings | $2,210 |
| Ending Balance | $140,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tfi Family Services Inc Emporia, KS | $36,473,315 | $111,901,305 |
Ena Incorporated Lexington, KY | $23,141,386 | $43,153,928 |
Center For Youth And Family Solutions Peoria, IL | $12,220,925 | $40,028,790 |
Lutheran Services In Iowa Inc Des Moines, IA | $29,699,936 | $34,502,625 |
Youth In Need St Charles, MO | $12,066,315 | $28,088,817 |
Specialized Alternatives For Families And Youth Of Kentucky Inc Lexington, KY | $1,516,940 | $14,842,351 |
Emberhope Inc Newton, KS | $33,046,827 | $12,909,477 |
S O S Childrens Villages Illinois Chicago, IL | $43,220,580 | $16,194,875 |
Spero Family Services Mount Vernon, IL | $7,180,018 | $13,404,846 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Villages Inc Topeka, KS | $17,906,080 | $8,383,153 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |