Associated Youth Services Inc
- Assets
- $331.5k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 47
- Location
- Kansas City, KS
- Founding
- Data as of
- 06/2015
- EIN
- 48-0554802
Organization Overview
Associated Youth Services Inc is located in Kansas City, KS. As of 06/2015, Associated Youth Services Inc employed 47 individuals. Associated 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE SOCIAL, EDUCATIONAL, HEALTH AND OVERALL SUCCESS OF YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AYS' FOSTER CARE PROGRAM PROVIDED SERVICES TO 186 YOUTH. 95% OF THE YOUTH IN THE JUVENILE JUSTICE FOSTER CARE PROGRAM ACQUIRED NO NEW CHARGES WHILE IN AYS' CARE.
HOME TIES IS A RESIDENTIAL CENTER FOR ADOLESCENT BOYS. 97% OF THE YOUTH IN THE PROGRAM ATTENDED SCHOOL REGULARLY (OF THOSE WHO STAYED LONGER THAN 10 DAYS DURING THE SCHOOL YEAR) OR POSSESSED A GED/HIGH SCHOOL DIPLOMA AND HELD A JOB.
AYS' ADOLESCENT DRUG & ALCOHOL PREVENTION & TREATMENT (ADAPT) IS AN OUTPATIENT PROGRAM FOR YOUTH EXPERIENCING SUBSTANCE ABUSE PROBLEMS. 84% OF THE DRUG SCREENS PERFORMED ON CLIENTS WERE NEGATIVE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Vanderpool Chief Executive Officer | Officer | 50 | $78,461 |
Mark Byers Chair | Trustee | 1 | $0 |
David Pierson Director | Trustee | 1 | $0 |
Elizabeth Mellor Secretary | Trustee | 1 | $0 |
David Morales Director | Trustee | 1 | $0 |
Mary Lou Peter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,676,081 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,682,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $7,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,847 |
| Payroll taxes | $66,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,485 |
| Advertising and promotion | $0 |
| Office expenses | $33,754 |
| Information technology | $9,366 |
| Royalties | $0 |
| Occupancy | $101,459 |
| Travel | $46,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $716 |
| Interest | $4,488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,286 |
| Insurance | $44,025 |
| All other expenses | $0 |
| Total functional expenses | $1,690,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,998 |
| Savings and temporary cash investments | $31,608 |
| Pledges and grants receivable | $122,935 |
| Accounts receivable, net | $290 |
| 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 | $14,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $331,468 |
| Accounts payable and accrued expenses | $107,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $87,326 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $194,704 |
| Net assets without donor restrictions | $89,801 |
| Net assets with donor restrictions | $46,963 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $136,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Associated Youth Services Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Sunflower Foundation Lake Quivira, KS PURPOSE: ASSIST AT-RISK YOUNG PEOPLE IN JOB TRAINING | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |