2024-04-02T12:35:47-04:00 2023-06-30 270402452 WINKEL PARKER & FOSTER CPA PC 519 KIRKWOOD AVE IOWA CITY IA 52240 990 2022-07-01 420954860 UNITED ACTION FOR YOUTH UNIT 3193389279 PO BOX 892 IOWA CITY IA 522440892 ROMAN TERRILL CHAIR 3193389279 2024-03-14 true ROMAN TERRILL 999009999 false LAVERN R VAUBLE CPA P01080861 3193510231 2024-03-14 2022 2023-04-26 12:10:37Z ROMAN TERRILL 1376 SPENCER CT NE SWISHER IA 52338 2092784 false X WWW.UNITEDACTIONFORYOUTH.ORG X 1970 IA TO ASSIST YOUTH AND FAMILIES IN HELPING THEMSELVES TO A HEALTHY FUTURE. WE DO THIS BY OFFERING YOUTH DEVELOPMENT, COUNSELING AND PREVENTION PROGRAMS THAT MAKE USE OF YOUNG PEOPLES' TALENTS, CREATIVITY AND ENERGIES. 10 10 45 27 0 1605942 1680842 330485 324239 438 5917 104725 81786 2041590 2092784 0 0 1458133 1701859 0 105504 536441 524005 1994574 2225864 47016 -133080 1799899 1634517 526441 494139 1273458 1140378 TO ASSIST YOUTH AND FAMILIES IN HELPING THEMSELVES TO A HEALTHY FUTURE. WE DO THIS BY OFFERING YOUTH DEVELOPMENT, COUNSELING AND PREVENTION PROGRAMS THAT MAKE USE OF YOUNG PEOPLES' TALENTS, CREATIVITY AND ENERGIES. false false 1046380 COUNSELING/INTERVENTION PROGRAMS - YOUTH AND FAMILY COUNSELING IN THE COMMUNITY, SCHOOLS AND YOUTH CENTER TO ASSIST YOUTH, FAMILIES AND ABUSE VICTIMS. APPROXIMATELY 679 YOUTH AND 182 FAMILY MEMBERS WERE SERVED DURING THE YEAR ENDED JUNE 30, 2023. 709297 PREVENTION/YOUTH DEVELOPMENT PROGRAMS - DELINQUENCY AND SUBSTANCE ABUSE PREVENTION ACTIVITIES UTILIZING MEDIA AND THE ARTS IN THE COMMUNITY AND YOUTH CENTER. APPROXIMATELY 1,871 YOUTH WERE SERVED DURING THE YEAR. 1755677 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 45 false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X GENEVIEVE ANGLIN 3193389279 PO BOX 892 IOWA CITY IA 522440892 X MICHAEL COLBUM DIRECTOR 1.00 X 0 0 0 ELEANOR DILKES DIRECTOR 1.00 X 0 0 0 ERIC GOERS DIRECTOR 1.00 X 0 0 0 MICAH ARIEL JAMES DIRECTOR 1.00 X 0 0 0 KYLE LONG DIRECTOR 1.00 X 0 0 0 SARAH RICHARDSON DIRECTOR 1.00 X 0 0 0 ROMAN TERRILL CHAIR 2.00 X X 0 0 0 CARRIE WAGNER DIRECTOR 1.00 X 0 0 0 ZARA WANLASS TREASURER 2.00 X X 0 0 0 NATASHA WENDT SECRETARY 2.00 X X 0 0 0 false false false 80284 1159186 441372 1680842 COUNSELING SERVICES 624100 324239 324239 324239 5917 5917 78164 78164 OTHER REIMBURSEMENT 900099 3622 3622 3622 2092784 327861 5917 1422840 1159953 203887 59000 26484 18169 7165 1150 147041 96960 40410 9671 105494 87022 14847 3625 15702 13975 1727 8047 3110 4937 63203 55226 5354 2623 11503 10865 638 76905 12408 64497 10903 10876 27 14599 14076 523 121627 109465 12162 45515 38084 7431 CLIENT ASSISTANCE 90976 90976 FOOD 32754 8727 107 23920 PROGRAM ACTIVITES 10358 10358 CONTRACT SERVICES 9000 9000 12913 6427 971 5515 2225864 1755677 364683 105504 483544 437678 180380 175848 26350 33098 2217066 1252577 1086116 964489 23509 23404 1799899 1634517 26591 8729 347725 347725 152125 137685 526441 494139 X 1197581 1076837 75877 63541 1273458 1140378 1799899 1634517 -133080 X false false X 1192036 1276432 1373216 1605942 1680842 7128468 1192036 1276432 1373216 1605942 1680842 7128468 7128468 3441 2862 552 438 5917 13210 7141678 2232923 0.99820 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56000 56000 1939061 1100277 838784 187418 120754 66664 34587 31546 3041 964489 ACCURED VACATIONS 76001 ACCRUED WAGES 53753 ACCURED & WITHHELD PAYROLL TAXES 4626 DEPOSITS PAYABLE 3305 137685 2092784 2092784 2092784 2225864 2225864 2225864 FESTIVAL OF FLO 78164 78164 78164 78164 78164 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR AND FINANCIAL MANAGER OF THE ORGANIZATION ARE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW PURPOSES. THESE THREE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE MADE BY THE PREPARER. THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER OF THE ORGANIZATION THEN DO A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990. THE BOARD OF DIRECTORS IS ALSO PROVIDED WITH A COPY OF FORM 990 FOR REVIEW. IF THERE ARE NO FURTHER CHANGES, THE COMPLETED 990 IS THEN SUBMITTED TO AN OFFICER OF THE ORGANIZATION TO SIGN AND DATE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IF ANY ADDITIONAL CHANGES NEED TO BE MADE, THE PREPARER IS NOTIFIED OF THE CHANGES AND THEN THE 990 IS REVIEWED AGAIN USING THE SAME PROCESS UNTIL THERE ARE NO CHANGES TO BE MADE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO INFORM THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT OF ANY CONFLICTS OF INTEREST THAT ARISE. BOARD MEMBERS ARE PROHIBITED FROM PARTICIPATING IN DISCUSSION AND VOTING ON ANY ISSUE THAT PRESENTS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY. THE REVIEW IS BASED ON, BUT NOT LIMITED TO, COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, EMPLOYEE PERFORMANCE EVALUATIONS, BUDGETARY CONSIDERATIONS AND OTHER COMPARABLE DATA OF SIMILAR EXEMPT ORGANIZATIONS. THE BOARD OF DIRECTORS THEN VOTES ON THE PROPOSED COMPENSATION AMOUNT. THE APPROVED COMPENSATION AMOUNT IS THEN INCLUDED IN THE BUDGET, WHICH IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.