2024-05-14T11:42:30-05:00 2023-06-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-07-01 470586898 YOUTH EMERGENCY SERVICES INC YOUT 4023455187 2566 FARNAM STREET 301 OMAHA NE 68131 KALISHA REED EXECUTIVE DIRECTOR 4023455187 2024-05-14 1 KALISHA REED 999009999 0 MIKE MULLER P01798781 4023978822 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KALISHA REED 2566 FARNAM STREET STE 301 OMAHA NE 68131 6384580 0 X YESOMAHA.ORG X 1977 NE YOUTH EMERGENCY SERVICES (YES) PROVIDES HOUSING AND SUPPORT TO YOUTH EXPERIENCING INSTABILITY, CRISIS, AND HOMELESSNESS. WE ENVISION A COMMUNITY WHERE YOUTH HOMELESSNESS IS UNACCEPTABLE AND YOUTH IN CRISIS ARE SAFE, SUPPORTED, AND SELF-SUFFICIENT. 14 14 64 105 0 0 2234445 5537887 2227 629 103119 120905 76735 205334 2416526 5864755 0 0 0 0 1779444 1904216 0 0 326591 828906 938191 2608350 2842407 -191824 3022348 1825210 5108250 520644 775287 1304566 4332963 X YOUTH EMERGENCY SERVICES (YES) PROVIDES HOUSING AND SUPPORT TO YOUTH EXPERIENCING INSTABILITY, CRISIS, AND HOMELESSNESS. WE ENVISION A COMMUNITY WHERE YOUTH HOMELESSNESS IS UNACCEPTABLE AND YOUTH IN CRISIS ARE SAFE, SUPPORTED, AND SELF-SUFFICIENT. 0 0 508088 THROUGH THE STREET OUTREACH PROGRAM, YES OUTREACH WORKERS ASSIST YOUTH IN THE COMMUNITY WHO ARE EXPERIENCING HOMELESSNESS BY MEETING THEM WHERE THEY ARE, BUILDING RELATIONSHIPS, AND ASSISTING YOUTH IN MEETING THEIR BASIC NEEDS BY HELPING THEM ACCESS NEEDED SERVICES. YES OUTREACH WORKERS TAKE BACKPACKS FILLED WITH BASIC NEED ITEMS AND EMERGENCY SUPPLIES AND PATROL AREAS WHERE HOMELESS AND AT-RISK YOUTH TEND TO CONGREGATE. OUTREACH WORKERS ARE TRAINED TO IDENTIFY A YOUNG PERSON IN NEED AND TO PROVIDE IMMEDIATE INFORMATION AND SERVICES. YES SERVES THE MOST YOUTH THROUGH THE STREET OUTREACH PROGRAM SERVICING 447 UNDUPLICATED YOUTH AND YOUNG ADULTS THIS YEAR. YES REACHES YOUTH THROUGH OUR CONTINUUM OF CARE, SOCIAL MEDIA, WORD OR MOUTH, COMMUNITY REFERRALS, AND PHYSICAL STREET OUTREACH. YES PROVIDED HOUSING PREVENTION SERVICES TO 97 YOUTH THROUGH THE OUTREACH CENTER PROVIDING RENTAL AND UTILITY ASSISTANCE. 434624 TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES LONG-TERM SERVICES TO RUNAWAY AND HOMELESS YOUTH, AGES 16 TO 21. TLP RESIDENTS LIVE IN APARTMENT-STYLE HOMES FOR A MAXIMUM OF 18 MONTHS AND WORK WITH CASE MANAGERS TO SET AND ACCOMPLISH PERSONAL GOALS WHICH HELP PAVE THE ROAD TO SELF-SUFFICIENCY. TLP RESIDENTS ARE REQUIRED TO HAVE A JOB OR ATTEND SCHOOL YES BELIEVES THAT BY ENCOURAGING YOUTH TO TAKE RESPONSIBILITY AND MAKE CONNECTIONS IN THE COMMUNITY, THEY WILL LEARN THE SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. THE RESIDENTS PARTICIPATE IN COMMUNITY SERVICE OPPORTUNITIES, GROUPS, AND COMMUNITY CONNECTIONS WITH PARTNER AGENCIES TO FURTHER THEIR SELF-SUFFICIENCY. 27 YOUTH WERE SERVED THROUGH THIS PROGRAM. 349836 MATERNITY GROUP HOME PROVIDES SERVICES TO RUNAWAY AND HOMELESS YOUTH AGES 16 TO 21 WHO ARE PREGNANT OR PARENTING AND MAY NOT OTHERWISE BE ABLE TO ACCESS SAFE AND STABLE HOUSING. RESIDENTS LIVE IN A FAMILY-STYLE RESIDENCE FOR A MAXIMUM OF 18 MONTHS AND WORK CLOSELY WITH CASE MANAGERS TO SET AND ACCOMPLISH PERSONAL GOALS WHICH HELP PAVE THE ROAD TO SELF-SUFFICIENCY. THE YOUNG MOTHERS TAKE PARENTING CLASSES TO LEARN HOW TO TAKE CARE OF THEIR CHILDREN. THEY ARE EXPECTED TO BE IN SCHOOL OR HAVE A JOB OR BOTH. THE RESIDENTS PARTICIPATE IN COMMUNITY SERVICE OPPORTUNITIES, GROUPS, AND COMMUNITY CONNECTIONS WITH PARTNER AGENCIES TO FURTHER THEIR SELF-SUFFICIENCY. 14 PREGNANT AND/OR PARENTING MOTHERS WERE SERVED IN THIS PROGRAM. 80% OF THEM EXITED TO SAFE TEMPORARY OR PERMANENT HOUSING DESTINATIONS. 513599 96265 THE EMERGENCY SHELTER PROVIDES LOW-BARRIER; TEMPORARY SHELTER FOR YOUTH IN CRISIS; AVAILABLE TO YOUTH AGES 16-21. YOUTH IN NEED OF SHELTER MAY STAY UP TO 30 DAYS AT A TIME. YES SERVED 28 YOUTH IN THE SHELTER PROGRAM. YOUTH CAN ACCESS OTHER SERVICES SUCH AS FOOD, CLOTHING, AND ACCESS TO MENTAL HEALTH THERAPY. YOUTH IN THE EMERGENCY SHELTER WORK WITH CASE MANAGERS TO DEVELOP GOALS ON THEIR EXIT TO TRANSITIONAL OR PERMANENT HOUSING. 513599 96265 1806147 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KALISHA REED 4023455187 2566 FARNAM STREET STE 301 OMAHA NE 68131 KELLIE HARRY PRESIDENT 5.00 X X 0 0 0 DAVID ORTMAN VICE PRESIDENT 1.00 X X 0 0 0 ASHLEY BROOKS TREASURER 1.00 X X 0 0 0 KELLY STAUP SECRETARY 1.00 X X 0 0 0 MEGAN BELCHER BOARD MEMBER 1.00 X 0 0 0 KATERA BROWN BOARD MEMBER 1.00 X 0 0 0 LYNECE DAIKER BOARD MEMBER 5.00 X 0 0 0 CASEY DYER BOARD MEMBER 1.00 X 0 0 0 ANDY WILSON BOARD MEMBER 1.00 X 0 0 0 PRECIOUS LESLEY BOARD MEMBER 1.00 X 0 0 0 SHERIE THOMAS BOARD MEMBER 1.00 X 0 0 0 PENNY MAJESKI BOARD MEMBER 1.00 X 0 0 0 SHANE BEARDSLEE BOARD MEMBER 1.00 X 0 0 0 JOSH BAUMANN BOARD MEMBER 1.00 X 0 0 0 KALISHA REED EXECUTIVE DIRECTOR 40.00 X 140000 0 27172 RANDY CATES CFO 40.00 X 90000 0 2081 230000 0 29253 1 0 1 0 0 405184 5132703 5537887 ROOM & BOARD 624200 629 629 629 1513 1513 397669 198177 373913 102541 23756 95636 119392 95636 23756 248705 43371 205334 205334 5864755 96265 0 230603 259253 172478 50130 36645 1379246 917598 266696 194952 150834 100348 29166 21320 114883 76542 22158 16183 8184 821 6916 447 32214 3231 27225 1758 83321 8358 70415 4548 33256 22101 11155 44745 17244 27021 480 338615 222243 116372 30669 5483 24569 617 17034 5110 6643 5281 PROGRAM EXPENSES - OTHE 293936 260639 92 33205 VEHICLE EXPENSES 20947 16052 4895 MISCELLANEOUS 19012 19012 CAPITAL CAMPAIGN EXPENS 16258 16258 2842407 1806147 709669 326591 347680 3240796 1233 626198 679610 100000 18082 30808 1266720 574176 380009 692544 373913 79328 363259 1825210 5108250 141898 470601 6000 4833 7587 373913 291099 520644 775287 X 676581 -7555 627985 4340518 1304566 4332963 1825210 5108250 3022348 6049 0 X 0 1 X 1 0 X 1759815 1842625 2832527 2234445 5537887 14207299 1759815 1842625 2832527 2234445 5537887 14207299 4041736 10165563 1827 1136 3237 103119 120905 230224 226515 171458 116636 141135 248705 904449 15341972 12992 0.66260 0.83970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2842407 2842407 292120 73030 0 0 249158 274782 280418 292120 1096478 1644717 2657 2657 62290 68696 70105 73030 274121 411182 0 1 X 79328 6365 316 85377 90712 -10724 660 79328 74483 16869 640 90712 72109 2374 74483 68401 3708 72109 0.88860 0.11140 1 0 15075 15075 176507 125539 50968 913366 349900 563466 108623 75288 33335 53149 23449 29700 692544 ENDOWMENT FUNDS 85377 RIGHT OF USE ASSET 277882 363259 RIGHT OF USE LIABILITY 291099 291099 X 5870804 6049 6049 5864755 0 5864755 2842407 0 2842407 0 2842407 PART IV, LINE 2B: THE ORGANIZATION HAS CONTRACTS WITH THEIR TRANSITIONAL LIVING PROGRAM CLIENTS WHERE 80% OF RENTAL INCOME RECEIVED WILL BE RETURNED TO THE CLIENT UPON COMPLETION OF THE PROGRAM. PART V, LINE 4: YOUTH EMERGENCY SERVICES, INC. (YES) IS THE BENEFICIARY OF AN ENDOWMENT HELD BY A COMMUNITY FOUNDATION FOR SUPPORT OF ITS PROGRAM AND OPERATIONS. PART X, LINE 2: YES HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. YES FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2023, YES HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DANCE FOR A CHANCE 112775 112775 15939 GOLF EVENT 135930 135930 10719 16713 248705 248705 26658 16713 43371 205334 X 0 0 0 0 0 0 0 0 0 KALISHA REED EXECUTIVE DIRECTOR 140000 0 0 0 0 0 4200 0 22972 0 167172 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. A COPY OF THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EVERY BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY DUALITY OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY OFFICER, DIRECTOR, COMMITTEE MEMBER, OR KEY EMPLOYEE SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF PUBLIC RECORD WHENEVER IT ARISES, OR WHENEVER IT INVOLVES A MATTER OF BOARD ACTION. ANY OFFICER, DIRECTOR, COMMITTEE MEMBER, OR KEY EMPLOYEE HAVING ADUALITY OF INTEREST OR A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER ABSTAINS FROM DISCUSSION AND THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON CRITERIA DEEMED APPROPRIATE AND APPROVES ALL SALARY INCREASES FOR OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC DURING REGULAR BUSINESS HOURS. FORM 990 - ADDITIONAL INFORMATION YES PARTNERS WITH THE WOMEN'S CENTER FOR ADVANCEMENT (WCA) FOR A PROGRAM CALLED INDIGO. YES PROVIDES INTENSIVE CASE MANAGEMENT, HOUSING AND SUPPORT SERVICES TO YOUNG PEOPLE AGES 17-24 WHO ARE VICTIMS OF TRAFFICKING.