2023-11-13T12:13:36-06:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 436064111 YOUTHBRIDGE COMMUNITY FOUNDATION YOUT 3149856778 12977 NORTH FORTY DRIVE 368 SAINT LOUIS MO 63141 BARBARA CARSWELL CEO 3149856778 2023-11-10 1 BARBARA CARSWELL 999009999 0 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEE SCHEDULE O YOUTHBRIDGE COMMUNITY FOUNDATION OF GREATER ST LOUIS BARBARA CARSWELL 12977 NORTH FORTY DRIVE 368 SAINT LOUIS MO 63141 60035000 0 X WWW.YOUTHBRIDGE.ORG X 1877 MO YOUTHBRIDGE COMMUNITY FOUNDATION PARTNERS WITH DONORS TO HELP CHARITIES IN THE ST. LOUIS REGION, ESPECIALLY THOSE FOCUSED ON CHILDREN, THROUGH LEADERSHIP, GRANTS AND DONOR SERVICES. 14 14 0 16 0 0 3046862 22725843 0 0 5837780 4237026 87247 103289 8971889 27066158 6299321 12703027 0 0 0 0 0 0 242746 1737071 1596080 8036392 14299107 935497 12767051 81297862 80062818 3027956 2940929 78269906 77121889 YOUTHBRIDGE COMMUNITY FOUNDATION PARTNERS WITH DONORS TO HELP CHARITIES IN THE ST. LOUIS REGION, ESPECIALLY THOSE FOCUSED ON CHILDREN, THROUGH LEADERSHIP, GRANTS AND DONOR SERVICES. 0 0 13657395 12703027 87870 INCLUDES ALL ASPECTS OF WORK DEDICATED TO BUILDING STRONG, VIBRANT COMMUNITIES BY BRIDGING THE RESOURCES OF DONORS WITH THE NEEDS OF NONPROFIT ORGANIZATIONS. OUR CAPACITY BUILDING AND PHILANTHROPY INITIATIVES HELP NONPROFIT ORGANIZATIONS, ESPECIALLY THOSE FOCUSED ON SERVING CHILDREN AND YOUTH, BECOME STRONGER. THESE INITIATIVES INCLUDE BUT ARE NOT LIMITED TO TECHNICAL ASSISTANCE, CAPACITY BUILDING GRANTS & PROGRAMS, ENDOWMENT BUILDING & ADMINISTRATION, PHILANTHROPY ASSISTANCE AND TRAINING. 13657395 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BARBARA CARSWELL- CEO 3149856778 12977 NORTH FORTY DRIVE SUITE 368 ST LOUIS MO 63141 X BARBARA CARSWELL CEO 45.00 X 167917 0 43220 JEFFREY MOENKHAUS CHAIRMAN 1.00 X X 0 0 0 DAN BEAN VICE CHAIR 1.00 X X 0 0 0 MARTHA VOSSE TREASURER 1.00 X X 0 0 0 WENDY WALSH SECRETARY AND CHAIR ELECT 1.00 X X 0 0 0 SAM HOPMEIER FINANCIAL SECRETARY 1.00 X X 0 0 0 KEN BOWER DIRECTOR 1.00 X 0 0 0 BYRON CASKEY DIRECTOR 1.00 X 0 0 0 STACY CLAY DIRECTOR 1.00 X 0 0 0 TOM GATTI DIRECTOR 1.00 X 0 0 0 JENNIFER BELMONT JENNINGS DIRECTOR 1.00 X 0 0 0 RICK KALLAUS DIRECTOR 1.00 X 0 0 0 LIZ KRIEGSHAUSER DIRECTOR 1.00 X 0 0 0 LISA MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DAN SHASSERRE DIRECTOR 1.00 X 0 0 0 167917 0 43220 1 0 1 0 0 156300 22569543 19689573 22725843 1439216 1439216 35745400 32947590 2797810 2797810 2797810 35200 156300 21252 13948 13948 MISCELLANEOUS INCOME 561000 87870 87870 LITIGATION PROCEEDS 900099 1471 1471 89341 27066158 87870 0 4252445 12703027 12703027 42641 42641 15000 15000 528546 528546 724345 298564 255571 170210 108564 64908 43656 21054 8018 6780 6256 59850 22927 19389 17534 3895 2727 584 584 4949 4949 9796 3753 3173 2870 35977 35977 MAINTENANCE 18160 18160 COMMUNITY PROGRAMS 14125 14125 UTILITIES 12552 7144 2784 2624 MISCELLANEOUS -3374 -1293 -1093 -988 14299107 13657395 398966 242746 1389361 1050496 204500 3308 11225 9562 3629818 2787014 852601 842804 73499129 73599435 1417425 1496685 3923621 3060528 81297862 80062818 33237 46610 25525 55314 2969194 2839005 3027956 2940929 X 73642904 73392383 4627002 3729506 78269906 77121889 81297862 80062818 X 12767051 -13051974 -863094 X 0 1 X 1 0 X 16634435 8610639 5256005 3046862 22725843 56273784 16634435 8610639 5256005 3046862 22725843 56273784 32129803 24143981 999667 1310220 1309657 1805020 1439216 6863780 13948 13948 1471 1471 63152983 496186 0.38230 0.50700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LITIGATION PROCEEDS - 2022 AMOUNT: $ 1,471. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90 21997225 11923708 55096452 1 1 0 1 X 22851781 -2834807 644277 19372697 20785103 3031327 964649 22851781 20039658 1697389 951944 20785103 17708841 3089968 759151 20039658 20334959 -1735421 890697 17708841 0.84200 0.15800 0.00000 1 0 82268 82268 3464498 2714369 750129 83052 72645 10407 842804 FUNDS HELD ON BEHALF OF OTHERS 2839005 2839005 12653796 -13051974 10000 -863094 -13905068 26558864 528546 -21252 507294 27066158 13801813 10000 21252 31252 13770561 528546 528546 14299107 PART IV, LINE 2B: YOUTHBRIDGE PROVIDES ENDOWMENT BUILDING SERVICES TO NOT-FOR-PROFIT, 501(C)(3) AGENCIES. ASSETS TRANSFERRED TO YOUTHBRIDGE FROM NOT-FOR-PROFIT ORGANIZATIONS THAT UTILIZE THIS SERVICE ARE DONE SO UNDER A SIGNED AGENCY AGREEMENT BETWEEN YOUTHBRIDGE AND THE PARTICIPATING ORGANIZATION. THE AGENCY AGREEMENT STIPULATES THAT TITLE TRANSFERS TO YOUTHBRIDGE AND USE OF THE ASSETS ARE DESIGNATED TO SUPPORT THE PARTICIPATING AGENCY. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A BENEFICIAL INTEREST IN MULTIPLE CHARITABLE TRUST AGREEMENTS AND A BOARD DESIGNATED QUASI ENDOWMENT. DISBURSEMENTS RECEIVED FROM THE ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION AND THE RELATED ONGOING PROGRAM ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST AGREEMENTS -863,094. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -21,252. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 21,252. GOLF TOURNAMENT 191500 156300 35200 11683 1650 5440 900 1579 191500 156300 35200 11683 1650 5440 900 1579 21252 13948 1 A MILLION STARTS INC 110 NORTH JEFFERSON AVENUE ST LOUIS MO 63103 204768985 501(C)3 75500 0 PROGRAM ACTIVITY FUNDING ADAPTIVE SPORTS ASSOCIATION PO BOX 1884 DURANGO CO 81302 946174016 501(C)3 20000 0 PROGRAM ACTIVITY FUNDING ALIVE INC PO BOX 28733 ST LOUIS MO 63146 431298527 501(C)3 30000 0 PROGRAM ACTIVITY FUNDING AMERICAN LEPROSY MISSIONS INC ONE ALM WAY GREENVILLE SC 29601 135562163 501(C)3 6350 0 PROGRAM ACTIVITY FUNDING ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 530196617 501(C)3 2185633 0 PROGRAM ACTIVITY FUNDING ASPCA PO BOX 96929 WASHINGTON DC 200906929 131623829 501(C)3 6350 0 PROGRAM ACTIVITY FUNDING CAFE OF LIFE INC PO BOX 367794 BONITA SPRINGS FL 34136 650832961 501(C)3 10000 0 PROGRAM ACTIVITY FUNDING CARDINAL GLENNON CHILDREN'S FOUNDATION 3800 PARK AVENUE ST LOUIS MO 63110 431754347 501(C)3 150000 0 PROGRAM ACTIVITY FUNDING 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LEARNING DISABILITIES ASSOCIATION 13537 BARRETT PARKWAY DRIVE SUITE 110 BALLWIN MO 63021 300079611 501(C)3 26000 0 PROGRAM ACTIVITY FUNDING ST LOUIS LIFE 929 ROLLING THUNDER DRIVE OFALLON MO 63368 202372696 501(C)3 7500 0 PROGRAM ACTIVITY FUNDING ST LOUIS METROPOLITAN SPAY NEUTER & WELLNESS CLINIC INC 1218 S JEFFERSON AVENUE ST LOUIS MO 63104 900595857 501(C)3 15000 0 PROGRAM ACTIVITY FUNDING ST LOUIS MISSIONARIES OF CHARITY 3629 COTTAGE AVENUE ST LOUIS MO 63113 530196617 501(C)3 50000 0 PROGRAM ACTIVITY FUNDING ST LOUIS REGIONAL PUBLIC MEDIA INC 3655 OLIVE STREET ST LOUIS MO 63108 430685345 501(C)3 75905 0 PROGRAM ACTIVITY FUNDING ST LOUIS SPORTS FOUNDATION 308 N 21ST STREET SUITE 500 ST LOUIS MO 63103 431646222 501(C)3 22000 0 PROGRAM ACTIVITY FUNDING ST LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITAL 232 SOUTH WOODS MILL ROAD CHESTERFIELD MO 63017 430652680 501(C)3 13050 0 PROGRAM ACTIVITY FUNDING ST MONICA CATHOLIC CHURCH 12136 OLIVE BOULEVARD CREVE COEUR MO 63141 530196617 501(C)3 14720 0 PROGRAM ACTIVITY FUNDING STL YOUTH JOBS 4818 WASHINGTON BOULEVARD ST LOUIS MO 63108 832759267 501(C)3 7500 0 PROGRAM ACTIVITY FUNDING STRAY RESCUE OF ST LOUIS 2320 PINE STREET ST LOUIS MO 631032219 431823801 501(C)3 72579 0 PROGRAM ACTIVITY FUNDING STUDENTS FOR LIFE OF AMERICA 1000 WINCHESTER STREET SUITE 301 FREDERICKSBURG VA 22401 521576352 501(C)3 6350 0 PROGRAM ACTIVITY FUNDING TEAM ACTIVITIES FOR SPECIAL KIDS INC 980 HORAN DRIVE FENTON MO 63026 431825054 501(C)3 15000 0 PROGRAM ACTIVITY FUNDING TECHNOSERVE 1777 N KENT STREET SUITE 1100 ARLINGTON VA 22209 132626135 501(C)3 6450 0 PROGRAM ACTIVITY FUNDING THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC 989 HERITAGE PARKWAY WENTZVILLE MO 63385 431856223 501(C)3 29450 0 PROGRAM ACTIVITY FUNDING THOMPSON FOUNDATION FOR AUTISM 205 PORTLAND STREET COLUMBIA MO 65201 208293152 501(C)3 40000 0 PROGRAM ACTIVITY FUNDING TODAY AND TOMORROW EDUCATIONAL FOUNDATION 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431633656 501(C)3 1025000 0 PROGRAM ACTIVITY FUNDING UNION OF ORTHODOX JEWISH CONGREGATION OF AMERICA 8251 MARYLAND AVENUE SUITE 15 CLAYTON MO 63105 135623717 501(C)3 8500 0 PROGRAM ACTIVITY FUNDING UNIVERSITY OF CENTRAL MISSOURI ALUMNI FOUNDATION PO BOX 800 SMISER ALUMNI CENTER WARRENSBURG MO 64093 431181566 501(C)3 7239 0 PROGRAM ACTIVITY FUNDING UNIVERSITY OF MISSOURI- SCHOOL OF LAW 407 REYNOLDS ALUMNI CENTER COLUMBIA MO 65211 436026891 501(C)3 40000 0 PROGRAM ACTIVITY FUNDING VETERANS COMMUNITY PROJECT 8900 TROOST AVENUE KANSAS CITY MO 64131 474960735 501(C)3 25000 0 PROGRAM ACTIVITY FUNDING VITAE FOUNDATION 1731 SOUTHRIDGE DRIVE SUITE D JEFFERSON CITY MO 65109 431138252 501(C)3 5700 0 PROGRAM ACTIVITY FUNDING VIVENT HEALTH INC 1027 S VANDEVENTER AVE SUITE 700 ST LOUIS MO 63110 391534049 501(C)3 15000 0 PROGRAM ACTIVITY FUNDING WASHINGTON UNIVERSITY IN ST LOUIS MSC 1082-414-2555 ST LOUIS MO 63130 430653611 501(C)3 7900 0 PROGRAM ACTIVITY FUNDING WINGS OF HOPE 18370 WINGS OF HOPE BOULEVARD CHESTERFIELD MO 63005 430909606 501(C)3 25000 0 PROGRAM ACTIVITY FUNDING WORLD BIRD SANCTUARY 125 BALD EAGLE RIDGE ROAD VALLEY PARK MO 63088 431184675 501(C)3 39754 0 PROGRAM ACTIVITY FUNDING WORLD RELIEF CORP OF NATIONAL ASSOC OF EVANGELICALS 7 E BALTIMORE STREET BALTIMORE MD 21202 236393344 501(C)3 6350 0 PROGRAM ACTIVITY FUNDING WORLD VISION INTERNATIONAL 34834 WEYERHAEUSER WAY S FEDERAL WAY WA 98063 953202116 501(C)3 6350 0 PROGRAM ACTIVITY FUNDING WYMAN CENTER INC 600 KIWANIS DRIVE EUREKA MO 63025 430653263 501(C)3 10100 0 PROGRAM ACTIVITY FUNDING 144 0 PART I, LINE 2: ALL GRANTS ARE APPROVED BY THE BOARD AND FUNDS ARE UTILIZED IN SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. THE ORGANIZATION HAS A GRANT APPLICATION PROCESS TO WHICH APPLYING ORGANIZATIONS MUST DEMONSTRATE HOW AND WHEN THE FUNDS WOULD BE UTILIZED TO SUPPORT THEIR INDIVIDUAL PROGRAM MISSIONS. THE BOARD OF DIRECTORS COMPARES THE INFORMATION ON THE GRANT APPLICATIONS TO THE MISSIONS AND OBJECTIVES OF YOUTHBRIDGE TO ENSURE THAT GRANT DOLLARS ARE AWARDED TO QUALIFIED CHARITABLE ORGANIZATIONS THAT SUPPORT THE OVERALL CHARITABLE MISSION OF THE FOUNDATION. X X 0 0 0 0 0 0 0 0 0 BARBARA CARSWELL CEO 162917 0 5000 0 0 0 8425 0 34795 0 211137 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AFTER COMPETITIVE ANALYSIS (FOR SIMILAR POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS) AND IN CONSIDERATION WITH EXPERIENCE AND SUBMITTED TO THE BOARD FOR APPROVAL. X 9 19845873 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS DURING THE YEAR TO REFLECT THE FOLLOWING CHANGES: THE CARE FOR ORPHANS AND THE RESIDENTIAL FACILITY FOR MEDICAL PURPOSES WAS REMOVED FROM THE PURPOSE OF THE ORGANIZATION; THE POSSIBILITY OF COMPENSATION FOR DIRECTORS WAS REMOVED; THE FINANCE COMMITTEE WAS SPLIT INTO TWO STANDING COMMITTEES: THE FINANCE COMMITTEE AND THE INVESTMENT COMMITTEE; THE CHAIR OF A STANDING COMMITTEE MAY NOW SERVE FOR TWO YEARS, WITH A MAXIMUM OF TWO CONSECUTIVE TERMS; THE OFFICER POSITION OF FINANCIAL SECRETARY WAS REMOVED; AND THE TREASURER SERVES AS CHAIR OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. SUBSEQUENT TO PREPARATION, THE FORM 990 IS APPROVED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER. PRIOR TO FILING WITH THE IRS, AN ELECTRONIC COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A BOARD MEMBER IDENTIFIES A POTENTIAL CONFLICT OF INTEREST, EITHER IN THEIR OWN CASE OR IN THE CASE OF ANOTHER BOARD MEMBER, THE SITUATION MUST BE BROUGHT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD. IF A CONFLICT IS PERCEIVED TO EXIST BY THE PRESIDENT, THE MATTER WILL BE BROUGHT TO THE FULL BOARD FOR DISCUSSION. THE BOARD MEMBER INVOLVED WILL BE NOTIFIED AND REMOVED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT. UPON RESOLUTION, THE PARTY OR PARTIES INVOLVED WILL BE ADVISED OF THE BOARD DECISION. DECISIONS ARE REQUIRED TO BE DULY RECORDED IN THE BOARD RECORDS. CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM NEW BOARD MEMBERS AT THE FIRST BOARD MEETING THAT THEY ATTEND, AND ARE UPDATED ANNUALLY AND COLLECTED AND REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AFTER COMPETITIVE ANALYSIS (FOR SIMILAR POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS) AND IN CONSIDERATION WITH EXPERIENCE AND SUBMITTED TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES. THE ORGANIZATION HAS NOT REPORTED ANY EMPLOYEES FOR 2022, AS THEY HAVE ENTERED INTO AN EMPLOYMENT AGREEMENT WITH A THIRD PARTY SERVICE PROVIDER, TRINET. PAYMENTS MADE BY THE ORGANIZATION TO TRINET TO SUPPORT THE SALARIES, WAGES AND BENEFITS FOR THOSE INDIVIDUALS THAT ARE ADMINISTERING THE DAY TO DAY ACTIVITIES OF YOUTHBRIDGE ARE REPORTED ON LINE 11G OF PART IX AS CONTRACT SERVICE FEES. FORM 990, PART VI, SECTION C, LINE 19 THE VARIOUS DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST ADDRESSED TO THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -863,094.