2024-02-15T11:24:36-07:00 2023-03-31 311717077 Support Kansas City Inc 6750 Antioch Rd Suite 305 Merriam KS 66204 990 2022-04-01 431597582 Youth Volunteer Corps YOUT 8164729822 1025 Jefferson Street Kansas City MO 64105 Tracy Hale Chief Executive Officer 8164729822 2024-02-15 1 Tracy Hale 999009999 1 Catherine Jay P01516006 9138314752 2024-02-15 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Tracy Hale 1025 Jefferson Street Kansas City MO 64105 800865 0 X yvc.org X 1991 MO We engage youth in team-based service experiences that build life and work skills while inspiring a lifetime ethic of service. 13 12 29 6059 0 0 504529 661602 32462 46656 53179 17250 -12037 1430 578133 726938 140233 144177 0 0 687323 807002 0 0 154564 189919 224956 1017475 1176135 -439342 -449197 1799063 1495717 120688 343012 1678375 1152705 We engage youth in team-based service experiences that build life and work skills while inspiring a lifetime ethic of service. 0 0 915679 144177 46656 Located in more than 30 communities, Youth Volunteer Corps (YVC) recruits teams of diverse youth ages 11-18 to perform service learning projects in their communities. In this program year, 6,059 youth served their communities for a cumulative 93,785 service hours, completing 4,290 projects addressing communities needs. Projects completed by our youth address needs ranging from food insecurity to the environment and financial literacy to teen mental health awareness. In the process, YVC's service-learning model involves learning skills such as construction and STEM, while also building life and work skills in our youth like collaboration, the ability to adapt to change, and the ability to complete tasks without direct oversight. 0 0 0 915679 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 1 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 1 2 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tracy Hale 8164729822 1025 Jefferson Street Kansas City MO 64105 Tracy Hale Chief Executive Officer 40 0 X 109013 0 5135 David Battey Founder 4 0 X X 38831 0 5578 Cathi Duchon Board Chairman 3 0 X X 0 0 0 Vicki Clark Secretary 1 0 X X 0 0 0 Melanie Tucker Vice President and Treasurer 1 0 X X 0 0 0 Tristen Caudle Board Member 1 0 X 0 0 0 Dante Diggs Board Member 1 0 X 0 0 0 Jim Hise Board Member 1 0 X 0 0 0 Marquetta Mansion Board Member 1 0 X 0 0 0 Stephanie OConnell Board Member 1 0 X 0 0 0 Margi Pence Board Member 1 0 X 0 0 0 Alex Smith Board Member 1 0 X 0 0 0 Mark Tatum Board Member 1 0 X 0 0 0 Christi Terefenko Board Member 1 30.00 X 0 0 0 147844 0 10713 1 0 0 0 0 0 0 0 0 75743 585859 0 661602 Membership 900099 15776 15776 0 0 Project Registration Fees 900099 15120 15120 0 0 Summit Revenue 900099 15760 15760 0 0 0 0 0 0 46656 12975 0 0 12975 0 0 0 0 0 0 0 0 0 0 63104 0 58829 0 4275 0 4275 0 0 4275 0 14567 15098 -531 -531 0 0 1961 5 0 1956 1961 726938 46130 0 19206 124327 124327 1000 1000 18850 18850 149642 113548 12664 23430 542856 411919 45940 84997 61460 46636 5201 9623 53044 40250 4489 8305 25703 0 25703 0 4188 0 4188 0 16586 0 0 16586 2556 1904 249 403 19674 14874 1684 3116 67562 62079 4275 1208 10898 10898 0 0 32639 32639 0 0 14248 12695 545 1008 7726 6743 376 607 Personnel Training 6825 5179 578 1068 Hosted Site Expense 11309 11309 0 0 Fundraising General 4213 0 0 4213 829 829 0 0 1176135 915679 105892 154564 315210 421306 200105 100069 534746 24616 121 534 620 161211 145878 18956 15333 721221 658388 6208 6208 2083 269056 1799063 1495717 120688 109178 0 233834 120688 343012 X 1081748 772693 596627 380012 1678375 1152705 1799063 1495717 -449197 -60786 0 0 -15687 0 X X 0 1 X 1 0 X 722849 888487 2064432 502960 661602 4840330 722849 888487 2064432 502960 661602 4840330 2480378 2359952 7624 7539 5646 9637 12975 43421 3045 0 3379 1569 1961 9954 4893705 275848 0.48224 0.46520 X Schedule A, Part II, Line 10 Travel rewards and other refunds. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460444 0 -23322 0 15060 4188 417874 103195 362593 -1639 0 0 3705 460444 4521 97430 1518 0 0 274 103195 0 5000 -479 0 0 0 4521 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 4450 4450 0 0 46398 46311 87 0 110363 95117 15246 15333 Lease Right of Use Asset 266973 Rental Security Deposit 2083 269056 Long Term Lease Liability 233834 233834 X 779290 -60786 102235 0 0 41449 737841 4188 -15091 -10903 726938 1289281 102235 0 0 15099 117334 1171947 4188 0 4188 1176135 Schedule D, Part V, Line 4 The Organization's endowment consists of one fund, established with the Greater Kansas City Community Foundation, to support the sustainability of the Organization's programs. The endowment was set up by the Organization using funds without donor restriction. The board designated the donation to function as an endowment. Schedule D, Part X, Line 2 No provision for income taxes is included in the statements of activities and changes in net assets since the Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization accounts for income taxes in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, which provides guidance on how to measure and account for various tax positions. The Organization has determined that no material unrecognized tax benefits or liabilities exist as of March 31, 2023 for the Organization. If applicable, the Organization will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The Organization is not at the present time under examination by any taxing authority. The Organization follows the standard for evaluating uncertain tax positions and has determined no liability should be recorded. Schedule D, Part XI, Line 4b ($15,098) cost of goods sold reported in revenue on Form 990; $7 audit rounding adjustment Schedule D, Part XII, Line 2d $15,098 cost of goods sold reported in revenue on Form 990; $1 audit rounding adjustment 1 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking Funds provided for youth service projects. 15638 Sub-Saharan Africa 0 0 Grantmaking Funds provided for youth service projects. 3212 0 0 18850 North America (including Canada and Mexico, but not the United States) Funds provided for youth service projects. 15638 Checks 1 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 The organization monitors to whom grants are provided, ensuring they support the Youth Volunteer Corps programs. 1 YVC Hampton Roads 10 San Jose Dr Suite 4D Newport News VA 23606 272847985 501(c)(3) 24375 Grants are to provide funding for construction and STEM related community projects. Boys & Girls Club of Alpena 601 River Street Alpena MI 49707 381405280 501(c)(3) 20067 Grants are to provide funding for construction and STEM related community projects. YVC Philadelphia 1501 S Beaver Hill Rd Chester Springs PA 19425 813682529 501(c)(3) 15875 Grants are to provide funding for construction and STEM related community projects. YVC Reading 201 Washington St Suite 547 Reading PA 19601 233769892 501(c)(3) 6927 Grants are to provide funding for construction and STEM related community projects. Sleep in Heavenly Peace 12921 Ballantine Court St Louis MO 63146 464346568 501(c)(3) 6000 Grants are to provide funding for construction and STEM related community projects. 5 0 Schedule I, Part I, Line 2 The organization monitors to whom grants are provided, ensuring they support the Youth Volunteer Corps programs. Form 990, Part VI, Section B, Line 11b The Form 990 is completed by the Accounting & HR Manager and the independent accountant, with the CEO's review. It is then provided to the Treasurer and the Board Chair for their approval and agreement. Next, the 990 is distributed to all board members for review before filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is acted on and reviewed by the board of directors. Any person with a conflict of interest must recuse themselves from discussion and decision making relative to the conflict of interest. Form 990, Part VI, Section B, Line 15 For the CEO compensation, an informal search of comparison data is done by the board, in addition to utilizing the Greater Kansas City Nonprofit Organizations and Associations salary survey report. The CEO uses the Greater Kansas City Nonprofit Organizations and Associations salary survey report for determining compensation of other employees. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c The Board Chair, Board Treasurer, and CEO assume responsibility for oversight of the audit and selection of the independent accountant.