Civic Intelligence

Ferguson Youth Initiative

990EZ • Fiscal year 2018 • EIN 46-0840228

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

106 Church StFerguson, MO 63135

(314) 479-8563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,563

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,460

Up $4,991 (+14%) from 2017

Net Assets

Up

$65,441

Up $29,205 (+81%) from 2017

Liabilities

Up

$1,019

Up $786 (+337%) from 2017

Revenue

Up

$141,064

Up $59,828 (+74%) from 2017

Expenses

Up

$120,360

Up $21,080 (+21%) from 2017

Net Income

Up

$20,704

Up $38,748 (+215%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2016: $59,030Liabilities 2016: $1,078Net Assets 2016: $57,9522016Assets 2017: $36,469Liabilities 2017: $233Net Assets 2017: $36,2362017Assets 2018: $41,460Liabilities 2018: $1,019Net Assets 2018: $65,4412018Assets 2019: $38,779Liabilities 2019: $1,502Net Assets 2019: $37,2772019Assets 2020: $30,193Liabilities 2020: $1,590Net Assets 2020: $28,6032020Assets 2021: $28,862Liabilities 2021: $1,934Net Assets 2021: $26,9282021Assets 2022: $7,826Liabilities 2022: $1,895Net Assets 2022: $5,9312022Assets 2023: $20,782Liabilities 2023: $1,800Net Assets 2023: $18,9822023Assets 2024: $594Liabilities 2024: $5,890Net Assets 2024: -$5,2962024

Highlighted filing

2018

Assets$41,460
Liabilities$1,019
Net Assets$65,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $52,435Expenses 2016: $63,977Net Income 2016: -$11,5422016Revenue 2017: $81,236Expenses 2017: $99,280Net Income 2017: -$18,0442017Revenue 2018: $141,064Expenses 2018: $120,360Net Income 2018: $20,7042018Revenue 2019: $74,069Expenses 2019: $77,232Net Income 2019: -$3,1632019Revenue 2020: $60,607Expenses 2020: $69,326Net Income 2020: -$8,7192020Revenue 2021: $81,951Expenses 2021: $83,624Net Income 2021: -$1,6732021Revenue 2022: $81,897Expenses 2022: $94,394Net Income 2022: -$12,4972022Revenue 2023: $117,630Expenses 2023: $104,578Net Income 2023: $13,0522023Revenue 2024: $93,794Expenses 2024: $118,072Net Income 2024: -$24,2782024

Highlighted filing

2018

Revenue$141,064
Expenses$120,360
Net Income$20,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$159,137
Mission and Program Overview

Mission

Our mission is to serve the youth of the ferguson community by encouraging them and engaging them as active members of the community, developing programs as needed, and further communicating and partnering with existing community youth programs.

Program Services

DescriptionGrantsExpenses
SLAM: SLAM OFFERS YOUNG PEOPLE INVITING AND POSITIVE OPPORTUNITIES TO CONNECT WITH OTHERS THROUGH HEALTHY, CREATIVE EPRESSION AND RECREATION ON A MONTHLY BASIS. YOUNG PEOPLE GATHER TO WITNESS PROFESSIONAL ARTISTS IN ACTION. GUESTS ARE ALSO ABLE TO LEARN TECHNIQUES & TRY THEIR HAND IN IT. BASICALLY, SLAM IS AN OPEN MIC NIGHT JUST FOR YOUNG PEOPLE ONCE EVERY MONTH, WE GIVE YOUNG PEOPLE THE MIC, THE STAGE AND/OR WHATEVER PLATFORM NEEDED. WE WELCOME ART IN ALL FORMS: PAINTING, SINGING KARAOKE, SINGING / RAPPING ORIGINAL MUSIC, POETRY, COOKING DEMOS AND MORE EARN A COMPUTER: THE ST. LOUIS BYTE WORKS EARN-A-COMPUTER PROGRAM AIMS TO TEACH KIDS THAT THEY CAN SET GOALS AND REACH THEM. WE BELIEVE THAT EVERYONE DESERVES THE CHANCE TO DREAM, AND TO FOLLOW THOSE DREAMS, BY CHALLENGING THEMSELVES, TESTING THEIR ABILITIES AND REACHING FOR MORE. DURING THIS FREE SIX-WEEK PROGRAM, KIDS ATTEND A SERIES OF HANDS-ON COURSES. THE COURSES ARE DESIGNED FOR 4TH-8TH GRADE STUDENTS. THE FOLLOWING SUBJECTS ARE COVERED: INTRODUCTION TO COMPUTERS INTERNET AND SAFETY ON THE INTERNET WORD PROCESSING WITH OPENOFFICE WRITER CREATING PRESENTATIONS WITH OPENOFFICE IMPRESS COMPUTER PROGRAMMING USING MITS SCRATCH SOFTWARE ASSEMBLING THE COMPUTER AND CONNECTING TO THE INTERNET SPOT 394: TRANSFORMS FACILITIES INTO A POP-UP YOUTH CENTER WHERE YOUNG PEOPLE CAN PLAY GAMES, LISTEN TO MUSIC, AND ENGAGE IN OTHER YOUTH-CENTRIC ACTIVITIES. OTHER PROGRAMS INCLUDE FCSP FERGUSON COMMUNITY SERVICE PROGRAM, PINEWOOD CLASSIC AND FERGUSON YOUTH ADVISORY BOARD.-$36,281
FYI DROP IN: THE DROP-IN PROVIDES AN AFTER-SCHOOL OPEN HOUSE AT THE FYI BACKBAY FOR FREE-STANDING AND STRUCTURED WORKSHOPS. YOUTH HAVE ACCESS TO ART MATERIALS AND A SPACE IN WHICH TO WORK; ACCESS TO A BANK OF COMPUTERS; XBOX, WII AND PLAYSTATION GAMES; FOOSBALL, AIR-HOCKEY AND OTHER FREE-STANDING GAME TABLES; A LENDING LIBRARY; AND ACCESS TO TUTORS AS NEEDED. DROP-IN OCCURS AT ST. PETERS CHURCH ON THURSDAYS AND THE FYI BACKBAY ON FRIDAYS FOR TEENS IN GRADES 8?12. ST. PETERS OFFERS YOUTH AN OPEN GYM ON THURSDAYS. AT THE FYI BACKBAY, YOUTH HAVE ACCESS TO COMPUTERS, TUTORS AND ART MATERIALS IN FREE?STANDING AND STRUCTURED CREATIVE ACTIVITIES.-$12,059
EARN A BIKE PROGRAM: THIS PROGRAM WAS BROUGHT TO FERGUSON BY THE ST. LOUIS BICYCLE WORKS. THE STUDENTS MET EVERY MONDAY AT THE OLD FERGUSON FIRE HOUSE FOR FIVE WEEKS LEARNING BICYCLE SAFETY AND MAINTENANCE. IN ADDITION, EACH STUDENT EARNS A FREE BIKE. THIS ST. LOUIS BICYCLE WORKS PROGRAM GIVES YOUTH THE OPPORTUNITY TO EARN A FREE BIKE WHILE THEY LEARN ABOUT BICYCLE SAFETY AND MAINTENANCE FROM VOLUNTEERS. THE ST. LOUIS BICYCLE WORKS EARN-A-BIKE PROGRAM AIMS TO TEACH KIDS THAT THEY CAN SET GOALS AND REACH THEM. EVERYONE DESERVES THE CHANCE TO DREAM, AND TO FOLLOW THOSE DREAMS, BY CHALLENGING THEMSELVES, TESTING THEIR ABILITIES AND REACHING FOR MORE. THE YOUTH WORK INDEPENDENTLY AND IN GROUPS TO SOLVE PROBLEMS. THEY MUST ATTEND EVERY SESSION TO GRADUATE. DURING THIS FREE EARN A BIKE PROGRAM, KIDS ATTEND A SERIES OF HANDS-ON COURSES HELD ONE DAY A WEEK FOR SIX WEEKS. THEY LEARN ABOUT BIKES, INCLUDING MAINTENANCE AND SAFETY, BUT THE OTHER LESSONS THEY LEARN ARE EVEN MORE VALUABLE. THEY LEARN TO SOLVE PROBLEMS INDIVIDUALLY AND AS A GROUP. THEY ALSO LEARN A SENSE OF RESPONSIBILITY AS STUDENTS MUST ATTEND EVERY SESSION TO GRADUATE. UPON GRADUATION, KIDS RECEIVE THEIR OWN BIKE, HELMET, LIGHT AND LOCK AND PARTICIPATE IN A GROUP SAFETY RIDE WITH ADULTS AND PEERS. PER INFORMATION PROVIDED ON ST. LOUIS BWORKS WEBSITE-$11,721
NEXT STEPS: NEXT STEPS MENTORS TEENS (AGES 15 TO 19) AND PROVIDES THEM WITH SKILLS IN CAREER READINESS, JOB DISCOVERY, FINANCING THEIR FUTURE, AND ENTRY INTO A POST-SECONDARY INSTITUTION. TEENS LEARN HOW TO BUILD A RESUME, BUDGET THEIR SAVINGS, RECEIVE A CREDENTIAL AND POSSIBLY BECOME EMPLOYED. WORKSHOP TOPICS INCLUDE STRESS & TIME MANAGEMENT STUDY SKILLS GOAL SETTING RESUME BUILDING INTERVIEWING SKILLS FINANCIAL LITERACY CURRENTLY, NEXT STEPS PARTNERS WITH AREA EMPLOYERS TO PROVIDE YOUTH ACCESS TO PERMANENT JOBS. CURRENT PARTNERS INCLUDE SSM HEALTH, SHOE CARNIVAL, AND HY-C.-$11,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HARRISExecutive DiFT$52,563-$52,563
PASTOR PATRICK CHANDLERTreasurer-$0--
CONNIE HARGEBoard Member-$0--
JACKIE LEWIS-HARRIS PHDVice Chair-$0--
BRANDON HAYNES PHDTreasury/Sec-$0--
KATHLEEN HUDSONBoard Member-$0--
DWAYNE T JAMESBoard ChairPT$0--
HEATHER ROBINETTBoard Member-$0--
KURT SCHILLINGERSecretaryPT$0--
REV DINAH TATMANVice Chair-$0--
LAURA WATTBoard Member-$0--
DR JOSEPH DAVISBoard Member-$0--
CEDRIC GERALDBoard Member-$0--
ANAJA SANDERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet-$44,050$19,050$2,658$16,392
Total Events$44,050$19,050$18,008$1,042
Filing and Contact Details

Filer

Filer Name
Ferguson Youth Initiative
EIN
46-0840228
Phone
3144798563
Address
106 CHURCH ST, FERGUSON, MO 63135

Signing Officer

Name
Dwayne T James
Title
Board Chair
Phone
3144133772
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services Inc
Address
10093 W FLORISSANT AVE, ST LOUIS, MO 63136-2101
Preparer
Len Wright
Phone
3145210079
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaenous 34 total 34

Form 990-ez, Part I, Line 16

Expenses fliers/pamphlets 612 misc 500 social media advertising 198 marketing misc 92 computers/printers/software/ 210 office supplies 1,914 cellphone service 1,615 constant contact 370 g mail account 420 insurance 3,767 workmens compensation 1,102 bank charges 146 food 2,554 scholarship 250 transporation 508 program supplies 2,646 training 130 earns a bike 1,000 entertainment 89 program kits 270 miscellaneous 258 licenses and taxes 21 penalties and interest 292 non-investment depreciation 422 total 19,386

Form 990-ez, Part I, Line 20

Temporaily restricted 8,500 rounding 2

Form 990-ez, Part II, Line 24

941 overpayment 3,364 0 furniture and equipment 2,107 2,107 less accumulated depreciation 597 1,018 total 4,874 1,089

Form 990-ez, Part II, Line 26

Federal payroll taxes 0 1,010 state payroll taxes 233 9

Form 990-ez, Part III

Our mission is to serve the youth of the ferguson community by encouraging them and engaging them as active members of the community, developing programs as needed, and further communicating and partnering with existing community youth programs.

Form 990-ez, Part III, Line 28

Fyi drop in: the drop-in provides an after-school open house at the fyi backbay for free-standing and structured workshops. Youth have access to art materials and a space in which to work; access to a bank of computers; xbox, wii and playstation games; foosball, air-hockey and other free-standing game tables; a lending library; and access to tutors as needed. Drop-in occurs at st. Peters church on thursdays and the fyi backbay on fridays for teens in grades 8?12. St. Peters offers youth an open gym on thursdays. At the fyi backbay, youth have access to computers, tutors and art materials in free?standing and structured creative activities.

Form 990-ez, Part III, Line 29

Next steps: next steps mentors teens (ages 15 to 19) and provides them with skills in career readiness, job discovery, financing their future, and entry into a post-secondary institution. Teens learn how to build a resume, budget their savings, receive a credential and possibly become employed. Workshop topics include stress & time management study skills goal setting resume building interviewing skills financial literacy currently, next steps partners with area employers to provide youth access to permanent jobs. Current partners include ssm health, shoe carnival, and hy-c.

Form 990-ez, Part III, Line 30

Earn a bike program: this program was brought to ferguson by the st. Louis bicycle works. The students met every monday at the old ferguson fire house for five weeks learning bicycle safety and maintenance. In addition, each student earns a free bike. This st. Louis bicycle works program gives youth the opportunity to earn a free bike while they learn about bicycle safety and maintenance from volunteers. The st. Louis bicycle works earn-a-bike program aims to teach kids that they can set goals and reach them. Everyone deserves the chance to dream, and to follow those dreams, by challenging themselves, testing their abilities and reaching for more. The youth work independently and in groups to solve problems. They must attend every session to graduate. During this free earn a bike program, kids attend a series of hands-on courses held one day a week for six weeks. They learn about bikes, including maintenance and safety, but the other lessons they learn are even more valuable. They learn to solve problems individually and as a group. They also learn a sense of responsibility as students must attend every session to graduate. Upon graduation, kids receive their own bike, helmet, light and lock and participate in a group safety ride with adults and peers. Per information provided on st. Louis bworks website

Form 990-ez, Part III, Line 31

Slam: slam offers young people inviting and positive opportunities to connect with others through healthy, creative epression and recreation on a monthly basis. Young people gather to witness professional artists in action. Guests are also able to learn techniques & try their hand in it. Basically, slam is an open mic night just for young people once every month, we give young people the mic, the stage and/or whatever platform needed. We welcome art in all forms: painting, singing karaoke, singing / rapping original music, poetry, cooking demos and more earn a computer: the st. Louis byte works earn-a-computer program aims to teach kids that they can set goals and reach them. We believe that everyone deserves the chance to dream, and to follow those dreams, by challenging themselves, testing their abilities and reaching for more. During this free six-week program, kids attend a series of hands-on courses. The courses are designed for 4th-8th grade students. The following subjects are covered: introduction to computers internet and safety on the internet word processing with openoffice writer creating presentations with openoffice impress computer programming using mits scratch software assembling the computer and connecting to the internet spot 394: transforms facilities into a pop-up youth center where young people can play games, listen to music, and engage in other youth-centric activities. Other programs include fcsp ferguson community service program, pinewood classic and ferguson youth advisory board.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FYI DROP IN: THE DROP-IN PROVIDES AN AFTER-SCHOOL OPEN HOUSE AT THE FYI BACKBAY FOR FREE-STANDING AND STRUCTURED WORKSHOPS. YOUTH HAVE ACCESS TO ART MATERIALS AND A SPACE IN WHICH TO WORK; ACCESS TO A BANK OF COMPUTERS; XBOX, WII AND PLAYSTATION GAMES; FOOSBALL, AIR-HOCKEY AND OTHER FREE-STANDING GAME TABLES; A LENDING LIBRARY; AND ACCESS TO TUTORS AS NEEDED. DROP-IN OCCURS AT ST. PETERS CHURCH ON THURSDAYS AND THE FYI BACKBAY ON FRIDAYS FOR TEENS IN GRADES 8?12. ST. PETERS OFFERS YOUTH AN OPEN GYM ON THURSDAYS. AT THE FYI BACKBAY, YOUTH HAVE ACCESS TO COMPUTERS, TUTORS AND ART MATERIALS IN FREE?STANDING AND STRUCTURED CREATIVE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEXT STEPS: NEXT STEPS MENTORS TEENS (AGES 15 TO 19) AND PROVIDES THEM WITH SKILLS IN CAREER READINESS, JOB DISCOVERY, FINANCING THEIR FUTURE, AND ENTRY INTO A POST-SECONDARY INSTITUTION. TEENS LEARN HOW TO BUILD A RESUME, BUDGET THEIR SAVINGS, RECEIVE A CREDENTIAL AND POSSIBLY BECOME EMPLOYED. WORKSHOP TOPICS INCLUDE STRESS & TIME MANAGEMENT STUDY SKILLS GOAL SETTING RESUME BUILDING INTERVIEWING SKILLS FINANCIAL LITERACY CURRENTLY, NEXT STEPS PARTNERS WITH AREA EMPLOYERS TO PROVIDE YOUTH ACCESS TO PERMANENT JOBS. CURRENT PARTNERS INCLUDE SSM HEALTH, SHOE CARNIVAL, AND HY-C.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EARN A BIKE PROGRAM: THIS PROGRAM WAS BROUGHT TO FERGUSON BY THE ST. LOUIS BICYCLE WORKS. THE STUDENTS MET EVERY MONDAY AT THE OLD FERGUSON FIRE HOUSE FOR FIVE WEEKS LEARNING BICYCLE SAFETY AND MAINTENANCE. IN ADDITION, EACH STUDENT EARNS A FREE BIKE. THIS ST. LOUIS BICYCLE WORKS PROGRAM GIVES YOUTH THE OPPORTUNITY TO EARN A FREE BIKE WHILE THEY LEARN ABOUT BICYCLE SAFETY AND MAINTENANCE FROM VOLUNTEERS. THE ST. LOUIS BICYCLE WORKS EARN-A-BIKE PROGRAM AIMS TO TEACH KIDS THAT THEY CAN SET GOALS AND REACH THEM. EVERYONE DESERVES THE CHANCE TO DREAM, AND TO FOLLOW THOSE DREAMS, BY CHALLENGING THEMSELVES, TESTING THEIR ABILITIES AND REACHING FOR MORE. THE YOUTH WORK INDEPENDENTLY AND IN GROUPS TO SOLVE PROBLEMS. THEY MUST ATTEND EVERY SESSION TO GRADUATE. DURING THIS FREE EARN A BIKE PROGRAM, KIDS ATTEND A SERIES OF HANDS-ON COURSES HELD ONE DAY A WEEK FOR SIX WEEKS. THEY LEARN ABOUT BIKES, INCLUDING MAINTENANCE AND SAFETY, BUT THE OTHER LESSONS THEY LEARN ARE EVEN MORE VALUABLE. THEY LEARN TO SOLVE PROBLEMS INDIVIDUALLY AND AS A GROUP. THEY ALSO LEARN A SENSE OF RESPONSIBILITY AS STUDENTS MUST ATTEND EVERY SESSION TO GRADUATE. UPON GRADUATION, KIDS RECEIVE THEIR OWN BIKE, HELMET, LIGHT AND LOCK AND PARTICIPATE IN A GROUP SAFETY RIDE WITH ADULTS AND PEERS. PER INFORMATION PROVIDED ON ST. LOUIS BWORKS WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SLAM: SLAM OFFERS YOUNG PEOPLE INVITING AND POSITIVE OPPORTUNITIES TO CONNECT WITH OTHERS THROUGH HEALTHY, CREATIVE EPRESSION AND RECREATION ON A MONTHLY BASIS. YOUNG PEOPLE GATHER TO WITNESS PROFESSIONAL ARTISTS IN ACTION. GUESTS ARE ALSO ABLE TO LEARN TECHNIQUES & TRY THEIR HAND IN IT. BASICALLY, SLAM IS AN OPEN MIC NIGHT JUST FOR YOUNG PEOPLE ONCE EVERY MONTH, WE GIVE YOUNG PEOPLE THE MIC, THE STAGE AND/OR WHATEVER PLATFORM NEEDED. WE WELCOME ART IN ALL FORMS: PAINTING, SINGING KARAOKE, SINGING / RAPPING ORIGINAL MUSIC, POETRY, COOKING DEMOS AND MORE EARN A COMPUTER: THE ST. LOUIS BYTE WORKS EARN-A-COMPUTER PROGRAM AIMS TO TEACH KIDS THAT THEY CAN SET GOALS AND REACH THEM. WE BELIEVE THAT EVERYONE DESERVES THE CHANCE TO DREAM, AND TO FOLLOW THOSE DREAMS, BY CHALLENGING THEMSELVES, TESTING THEIR ABILITIES AND REACHING FOR MORE. DURING THIS FREE SIX-WEEK PROGRAM, KIDS ATTEND A SERIES OF HANDS-ON COURSES. THE COURSES ARE DESIGNED FOR 4TH-8TH GRADE STUDENTS. THE FOLLOWING SUBJECTS ARE COVERED: INTRODUCTION TO COMPUTERS INTERNET AND SAFETY ON THE INTERNET WORD PROCESSING WITH OPENOFFICE WRITER CREATING PRESENTATIONS WITH OPENOFFICE IMPRESS COMPUTER PROGRAMMING USING MITS SCRATCH SOFTWARE ASSEMBLING THE COMPUTER AND CONNECTING TO THE INTERNET SPOT 394: TRANSFORMS FACILITIES INTO A POP-UP YOUTH CENTER WHERE YOUNG PEOPLE CAN PLAY GAMES, LISTEN TO MUSIC, AND ENGAGE IN OTHER YOUTH-CENTRIC ACTIVITIES. OTHER PROGRAMS INCLUDE FCSP FERGUSON COMMUNITY SERVICE PROGRAM, PINEWOOD CLASSIC AND FERGUSON YOUTH ADVISORY BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLAENOUS 34 TOTAL 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FLIERS/PAMPHLETS 612 MISC 500 SOCIAL MEDIA ADVERTISING 198 MARKETING MISC 92 COMPUTERS/PRINTERS/SOFTWARE/ 210 OFFICE SUPPLIES 1,914 CELLPHONE SERVICE 1,615 CONSTANT CONTACT 370 G MAIL ACCOUNT 420 INSURANCE 3,767 WORKMENS COMPENSATION 1,102 BANK CHARGES 146 FOOD 2,554 SCHOLARSHIP 250 TRANSPORATION 508 PROGRAM SUPPLIES 2,646 TRAINING 130 EARNS A BIKE 1,000 ENTERTAINMENT 89 PROGRAM KITS 270 MISCELLANEOUS 258 LICENSES AND TAXES 21 PENALTIES AND INTEREST 292 NON-INVESTMENT DEPRECIATION 422 TOTAL 19,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORAILY RESTRICTED 8,500 ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3941 OVERPAYMENT 3,364 0 FURNITURE AND EQUIPMENT 2,107 2,107 LESS ACCUMULATED DEPRECIATION 597 1,018 TOTAL 4,874 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL PAYROLL TAXES 0 1,010 STATE PAYROLL TAXES 233 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR MISSION IS TO SERVE THE YOUTH OF THE FERGUSON COMMUNITY BY ENCOURAGING THEM AND ENGAGING THEM AS ACTIVE MEMBERS OF THE COMMUNITY, DEVELOPING PROGRAMS AS NEEDED, AND FURTHER COMMUNICATING AND PARTNERING WITH EXISTING COMMUNITY YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FYI DROP IN: THE DROP-IN PROVIDES AN AFTER-SCHOOL OPEN HOUSE AT THE FYI BACKBAY FOR FREE-STANDING AND STRUCTURED WORKSHOPS. YOUTH HAVE ACCESS TO ART MATERIALS AND A SPACE IN WHICH TO WORK; ACCESS TO A BANK OF COMPUTERS; XBOX, WII AND PLAYSTATION GAMES; FOOSBALL, AIR-HOCKEY AND OTHER FREE-STANDING GAME TABLES; A LENDING LIBRARY; AND ACCESS TO TUTORS AS NEEDED. DROP-IN OCCURS AT ST. PETERS CHURCH ON THURSDAYS AND THE FYI BACKBAY ON FRIDAYS FOR TEENS IN GRADES 8?12. ST. PETERS OFFERS YOUTH AN OPEN GYM ON THURSDAYS. AT THE FYI BACKBAY, YOUTH HAVE ACCESS TO COMPUTERS, TUTORS AND ART MATERIALS IN FREE?STANDING AND STRUCTURED CREATIVE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEXT STEPS: NEXT STEPS MENTORS TEENS (AGES 15 TO 19) AND PROVIDES THEM WITH SKILLS IN CAREER READINESS, JOB DISCOVERY, FINANCING THEIR FUTURE, AND ENTRY INTO A POST-SECONDARY INSTITUTION. TEENS LEARN HOW TO BUILD A RESUME, BUDGET THEIR SAVINGS, RECEIVE A CREDENTIAL AND POSSIBLY BECOME EMPLOYED. WORKSHOP TOPICS INCLUDE STRESS & TIME MANAGEMENT STUDY SKILLS GOAL SETTING RESUME BUILDING INTERVIEWING SKILLS FINANCIAL LITERACY CURRENTLY, NEXT STEPS PARTNERS WITH AREA EMPLOYERS TO PROVIDE YOUTH ACCESS TO PERMANENT JOBS. CURRENT PARTNERS INCLUDE SSM HEALTH, SHOE CARNIVAL, AND HY-C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EARN A BIKE PROGRAM: THIS PROGRAM WAS BROUGHT TO FERGUSON BY THE ST. LOUIS BICYCLE WORKS. THE STUDENTS MET EVERY MONDAY AT THE OLD FERGUSON FIRE HOUSE FOR FIVE WEEKS LEARNING BICYCLE SAFETY AND MAINTENANCE. IN ADDITION, EACH STUDENT EARNS A FREE BIKE. THIS ST. LOUIS BICYCLE WORKS PROGRAM GIVES YOUTH THE OPPORTUNITY TO EARN A FREE BIKE WHILE THEY LEARN ABOUT BICYCLE SAFETY AND MAINTENANCE FROM VOLUNTEERS. THE ST. LOUIS BICYCLE WORKS EARN-A-BIKE PROGRAM AIMS TO TEACH KIDS THAT THEY CAN SET GOALS AND REACH THEM. EVERYONE DESERVES THE CHANCE TO DREAM, AND TO FOLLOW THOSE DREAMS, BY CHALLENGING THEMSELVES, TESTING THEIR ABILITIES AND REACHING FOR MORE. THE YOUTH WORK INDEPENDENTLY AND IN GROUPS TO SOLVE PROBLEMS. THEY MUST ATTEND EVERY SESSION TO GRADUATE. DURING THIS FREE EARN A BIKE PROGRAM, KIDS ATTEND A SERIES OF HANDS-ON COURSES HELD ONE DAY A WEEK FOR SIX WEEKS. THEY LEARN ABOUT BIKES, INCLUDING MAINTENANCE AND SAFETY, BUT THE OTHER LESSONS THEY LEARN ARE EVEN MORE VALUABLE. THEY LEARN TO SOLVE PROBLEMS INDIVIDUALLY AND AS A GROUP. THEY ALSO LEARN A SENSE OF RESPONSIBILITY AS STUDENTS MUST ATTEND EVERY SESSION TO GRADUATE. UPON GRADUATION, KIDS RECEIVE THEIR OWN BIKE, HELMET, LIGHT AND LOCK AND PARTICIPATE IN A GROUP SAFETY RIDE WITH ADULTS AND PEERS. PER INFORMATION PROVIDED ON ST. LOUIS BWORKS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SLAM: SLAM OFFERS YOUNG PEOPLE INVITING AND POSITIVE OPPORTUNITIES TO CONNECT WITH OTHERS THROUGH HEALTHY, CREATIVE EPRESSION AND RECREATION ON A MONTHLY BASIS. YOUNG PEOPLE GATHER TO WITNESS PROFESSIONAL ARTISTS IN ACTION. GUESTS ARE ALSO ABLE TO LEARN TECHNIQUES & TRY THEIR HAND IN IT. BASICALLY, SLAM IS AN OPEN MIC NIGHT JUST FOR YOUNG PEOPLE ONCE EVERY MONTH, WE GIVE YOUNG PEOPLE THE MIC, THE STAGE AND/OR WHATEVER PLATFORM NEEDED. WE WELCOME ART IN ALL FORMS: PAINTING, SINGING KARAOKE, SINGING / RAPPING ORIGINAL MUSIC, POETRY, COOKING DEMOS AND MORE EARN A COMPUTER: THE ST. LOUIS BYTE WORKS EARN-A-COMPUTER PROGRAM AIMS TO TEACH KIDS THAT THEY CAN SET GOALS AND REACH THEM. WE BELIEVE THAT EVERYONE DESERVES THE CHANCE TO DREAM, AND TO FOLLOW THOSE DREAMS, BY CHALLENGING THEMSELVES, TESTING THEIR ABILITIES AND REACHING FOR MORE. DURING THIS FREE SIX-WEEK PROGRAM, KIDS ATTEND A SERIES OF HANDS-ON COURSES. THE COURSES ARE DESIGNED FOR 4TH-8TH GRADE STUDENTS. THE FOLLOWING SUBJECTS ARE COVERED: INTRODUCTION TO COMPUTERS INTERNET AND SAFETY ON THE INTERNET WORD PROCESSING WITH OPENOFFICE WRITER CREATING PRESENTATIONS WITH OPENOFFICE IMPRESS COMPUTER PROGRAMMING USING MITS SCRATCH SOFTWARE ASSEMBLING THE COMPUTER AND CONNECTING TO THE INTERNET SPOT 394: TRANSFORMS FACILITIES INTO A POP-UP YOUTH CENTER WHERE YOUNG PEOPLE CAN PLAY GAMES, LISTEN TO MUSIC, AND ENGAGE IN OTHER YOUTH-CENTRIC ACTIVITIES. OTHER PROGRAMS INCLUDE FCSP FERGUSON COMMUNITY SERVICE PROGRAM, PINEWOOD CLASSIC AND FERGUSON YOUTH ADVISORY BOARD.
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