2023-10-13T14:04:43-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 2000 SOUTHBRIDGE PARKWAY STE 501 BIRMINGHAM AL 35209 990 2022-01-01 631278901 YOUTHSERVE INC YOUT 2055216651 2717 7TH AVENUE SOUTH 105 BIRMINGHAM AL 35233 JENNIFER HATCHETT EXECUTIVE DIRECTOR 2055216651 2023-10-02 1 JENNIFER HATCHETT 999009999 1 MEREDITH SMITH P00663029 2054452880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER HATCHETT 2717 7TH AVENUE SOUTH 105 BIRMINGHAM AL 35233 388285 0 X YOUTHSERVEBHAM.ORG X 2004 AL TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE. 18 18 0 848 0 0 263765 367476 22058 16012 0 -306 0 0 285823 383182 20000 20000 0 0 0 0 0 0 14853 294837 304746 314837 324746 -29014 58436 237805 296240 154 153 237651 296087 TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE 0 0 17162 16012 SUMMER - 2022 SUMMER PROGRAMMING INCLUDED TWO WEEKS OF RESIDENTIAL URBAN SERVICE CAMPS IN WHICH OVER 50 YOUTH FROM OVER 20 SCHOOLS PARTICIPATED, CONTRIBUTED OVER 2500 SERVICE HOURS TO PARTNERS THOUGHOUT THE CITY, INCLUDING COMMUNITY CARE DEVELOPMENT NETWORK, CAMP BRILLIANT FOR BIRMINGHAM CITY SCHOOL STUDENTS, AND BUNDLES OF LOVE DIAPER BANK. AN ADDITIONAL WEEK AS A PARTNER FOR THE 2022 WORLD GAMES PROVIDED AN OPPORTUNITY FOR 40 YOUTH FROM 30 DIFFERENT SCHOOLS TO SERVE AS THE PRIMARY VOLUNTEER FORCE FOR ARCHERY EVENTS AT AVONDALE PARK. 22442 20000 LEADERSHIP - NEARLY 100 YOUTH FROM OVER 30 SCHOOLS COMPLETED A YEAR OF SERVICE ON ONE OF TWO YOUTH LEADERSHIP COUNCILS. AFTER MEETING REGULARLY THROUGHOUT THE YEAR, SEVEN SERVICE PROJECTS WERE CREATED AND COMPLETED BY THE END OF THE SCHOOL YEAR AND $20,000 WAS DISTRIBUTED TO SIX LOCAL ORGANIZATIONS THROUGH A YOUTH-LED COMPETITIVE GRANT CYCLE. 11671 COMMUNITY SERVICE - OVER 800 YOUTH VOLUNTEERED IN 24 SERVICE EVENTS THROUGHOUT THE YEAR, PROVIDING MORE THAN 5000 SERVICE HOURS TO ORGANIZATIONS INCLUDING THE SALVATION ARMY, EAST LAKE FARMER'S MARKET SENIOR BASKET PROGRAM, RISE AGAINST HUNGER, SAFE CARE, ONE ROOF, ALABAMA WILDLIFE CENTER, TWO BY TWO ANIMAL RESCUE, MAGIC CITY ACCEPTANCE CENTER, FIRST LIGHT SHELTER FOR WOMEN AND CHILDREN, BIRMINGHAM CITY COUNCIL DISTRICT 9, RAILROAD PARK, UAB LIVE HEALTH SMART, AVONDALE SAMARITAN PLACE, BIRMINGHAM ZOO, AND COLLAT JEWISH FAMILY SERVICES. 241427 241427 292702 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X MAULDIN AND JENKINS 2054452880 2000 SOUTHBRIDGE PARKWAY SUITE 501 BIRMINGHAM AL 35209 SHERI ROBINSON TREASURER 0.25 X X 0 0 0 JENNIFER COMMANDER CHAIR 0.25 X X 0 0 0 MARY JONES DIRECTOR 0.25 X 0 0 0 CHAD PILCHER DIRECTOR 0.25 X 0 0 0 WILLIAM RATLIFF III DIRECTOR 0.25 X 0 0 0 NEIL RAFFERTY DIRECTOR 0.25 X 0 0 0 MCNEILL STRANG SECRETARY 0.25 X X 0 0 0 MARSHA WOMACK FUNDING CHAIR 0.25 X X 0 0 0 GEORGIA DOWNS VICE CHAIR 0.25 X X 0 0 0 TERRI COLEMAN DIRECTOR 0.25 X 0 0 0 BETH DILLE DIRECTOR 0.25 X 0 0 0 SUSAN M EVANS DIRECTOR 0.25 X 0 0 0 ART FREEMAN DIRECTOR 0.25 X 0 0 0 KANDACE HAMILTON DIRECTOR 0.25 X 0 0 0 ERICA LITTLETON YOUTH IN SERVICE AWARDS CHAIR 0.25 X X 0 0 0 JOHN SAXON DIRECTOR 0.25 X 0 0 0 JENNIFER HATCHETT EXECUTIVE DIRECTOR 40.00 X 84101 0 0 84101 0 0 0 0 0 0 0 367476 6227 367476 PROGRAM REVENUE 900099 16012 16012 16012 4797 5103 -306 -306 -306 383182 16012 0 -306 X 20000 20000 6180 6180 222236 216194 3021 3021 8460 3460 2500 2500 756 756 6706 6706 PROGRAM EXPENSE 37641 31275 6366 COMPUTER AND TECHNOLOGY 6688 5350 669 669 SUPPLIES & MATERIALS 6576 5970 303 303 BOARD APPRECIATION 2718 2718 6785 2991 1800 1994 324746 292702 17191 14853 204569 234740 33236 61500 4786 4786 0 0 237805 296240 154 153 154 153 X 204551 233587 33100 62500 237651 296087 237805 296240 58436 0 X X 1 X 0 0 0 X 327352 276983 258478 263765 367476 1494054 327352 276983 258478 263765 367476 1494054 1494054 174 145 319 128 41471 41599 1535972 0.97270 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4786 4786 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS ELECTRONICALLY DISTRIBUTED TO THE BOARD FOR THEIR REVIEW. DURING THIS TIME, BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OR ENGAGE IN DISCUSSION TOPICS COVERED IN THE RETURN. ADDITIONALLY, THE EXECUTIVE DIRECTOR EXTENSIVELY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS IN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPILES COMPENSATION OF COMPARABLE, LOCAL NON-PROFITS OF SIMILAR SIZE AND REVIEWS THE PERFORMANCE OF THE ORGANIZATION TO DETERMINE ANY CHANGES TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART IX, LINE 11G LEASED EMPLOYEE SERVICES: PROGRAM SERVICE EXPENSES 213,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,173. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 3,021. FUNDRAISING EXPENSES 3,021. TOTAL EXPENSES 9,063. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,243. TOTAL EXPENSES 2,486. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. FUNDRAISING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 695. TOTAL EXPENSES 695. CONTRACT STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. BUSINESS LICENSES: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 283. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. FORM 990, PART XIII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.