Missouri Youth Services Institute
- Assets
- $2.4m
- Revenue
- $1.8m
- Investments
- $1.2m
- Employees
- 18
- Location
- Jefferson City, MO
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 32-0174032
Organization Overview
Missouri Youth Services Institute is located in Jefferson City, MO. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Missouri Youth Services Institute employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Youth Services Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Missouri Youth Services Institute generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A PASSIONATE ADVOCATE AND SYSTEMS CHANGE AGENT TO SUPPORT AND DEVELOP THE BEST JUVENILE JUSTICE SYSTEM THAT IS SUSTAINABLE AND BASED ON PROMISING/EFFECTIVE PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CONSULTATION AND TRAINING SERVICES TO STATE, COUNTY AND LOCAL GOVERNMENTAL JUVENILE JUSTICE SYSTEMS AND TO PROVIDE MANAGERIAL ASSISTANCE AND ASSISTANCE IN DEVELOPING STRATEGIC PLANNING TO REFORM THESE JUVENILE JUSTICE SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Steward Director | OfficerTrustee | 40 | $187,745 |
Ken Ellis Employee | 40 | $131,442 | |
Louis Moten Employee | 40 | $122,727 | |
Alice I Steward Employee | 40 | $121,595 | |
Charles Galbreath Jr Employee | 40 | $102,306 | |
Stacie Temple Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $602,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,146,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,748,250 |
| Total Program Service Revenue | $1,200 |
| Investment income | $28,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,779,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,137 |
| Compensation of current officers, directors, key employees. | $38,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $913,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $81,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,913 |
| Travel | $345,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $121,604 |
| All other expenses | $600 |
| Total functional expenses | $1,757,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $971,293 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $278,168 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,187,232 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,436,693 |
| Accounts payable and accrued expenses | $14,512 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,512 |
| Net assets without donor restrictions | $2,422,181 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,436,693 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missouri Youth Services Institute has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT TO PROVIDE TRAINING, COACHING AND LEADERSHIP SUPPORT FOR STATES IMPLEMENTING A COMMUNITY TREATMENT MODEL IN THEIR FACILITIES | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |