2024-01-16T23:22:42-07:00 2023-08-31 990 2022-09-01 742731870 YOUTH EMPOWERMENT SERVICES INC YOUT 2105599198 702 CINCINNATI SAN ANTONIO TX 78220 La Ronda Wilson Chief Financial Officer 2105590231 2024-01-16 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z LA RONDA WILSON 702 CINCINNATI SAN ANTONIO TX 78220 426384 0 X WWW.YESEEP.ORG X 1995 TX TO PROVIDE THE HIGHEST QUALITY PROFESSIONAL DEVELOPMENT TRAINING BECAUSE EVERYONE DESERVES EQUITABLE ACCESS TO LIFE-CHANGING PROFESSIONAL DEVELOPMENT 3 3 10 0 0 0 6692939 334606 0 0 221310 91778 0 0 6914249 426384 0 0 0 0 1851107 1545228 0 0 0 4702571 582956 6553678 2128184 360571 -1701800 8070007 6521611 1907716 1773311 6162291 4748300 TO PROVIDE TEH HIGHEST QUALITY PROFESSIONAL DEVELOPMENT TRAINING, BECAUSE EVERYONE DESERVES EQUITABLE ACCESS TO LIFE-CHANGING PROFESSIONAL DEVELOPMENT 0 0 1421778 320137 THE EDUCATOR EFFECTIVENESS PROCESS IS A COMPREHENSIVE EDUCATOR EVALUATION AND SUPPORT SYSTEM DESIGNED TO HELP EDUCATORS BECOME MORE EFFECTIVE SO THAT STUDENT ACADEMIC PERFORMANCES IMPROVE. IN 2018 THE PROGRAM WAS EXPANDED TO INCLUDE RECRUITING, TRAINING, INDUCTION, AND MENTORING OF EDUCATORS. 0 0 0 1421778 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 49 0 1 10 1 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CLAUDETTE YARBROUGH 2105599198 702 CINCINNATI SAN ANTONIO TX 78201 X CLAUDETTE YARBROUGH CEO EMERITUS 40 X 95364 0 0 BENJAMIN YARBROUGH CEO 40 0 X 88294 0 0 LA RONDA WILSON CFO 40 0 X 78634 0 0 SHIRLEY KING BOARD PRESIDENT 1 X 6972 0 0 ANN HUDSON BOARD SECRETARY 1 0 X 6000 0 0 DEBORAH ADAMS BOARD MEMBER 1 X 6000 0 0 281264 0 0 0 0 0 0 EDU TEKS 2301 W KINGS HWY SAN ANTONIO TX 78201 PROFESSIONAL SERVICES 131484 BASIS POLICY RESEARCH 104R NC HWY 54 WEST 304 CARRBORO NC 27410 PROFESSIONAL SERVICES 116250 2 0 0 0 0 320137 14469 0 334606 0 91778 0 0 91778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426384 0 0 91778 0 0 0 0 0 0 0 0 262292 0 262292 1226932 1226932 0 3500 3500 52504 43578 8926 24510 24510 32328 2914 29414 25932 25932 46767 46767 32503 23203 9300 25769 25769 92947 92947 26715 26715 COACHING 73074 73074 0 0 PROFESSIONAL SERVICES 24193 10193 14000 0 TRAINING STIPENDS 15000 15000 0 0 ALL OTHER 163218 952 162266 0 2128184 1421778 706406 0 3703450 796806 2703953 4429992 255704 0 0 0 0 0 0 0 0 0 0 0 112578 93436 2966691 1765314 1294322 1201377 8070007 6521611 204107 52647 353772 353772 1349837 1349837 17055 1907716 1773311 X 6162291 4748300 0 0 6162291 4748300 8070007 6521611 -1701800 284260 0 0 3549 0 X 0 0 0 X 12172353 11674174 10979570 6634363 320137 41780597 12172353 11674174 10979570 6634363 320137 41780597 41780597 91778 91778 2282 3812 580510 58576 14469 659649 42532024 0.98233 0.9843 X Schedule A, Part II, Line 10 OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 649469 649469 0 1419701 812202 607499 0 0 0 0 0 876061 937505 -61444 0 21460 15607 5853 1201377 0 PAYROLL LIABILITIES 17055 17055 X Schedule D, Part X, Line 2 YOUTH EMPOWERMENT SERVICES INC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE YOUTH EMPOWERMENT SERVICES INC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, YOUTH EMPOWERMENT SERVICES INC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a). ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. YOUTH EMPOWERMENT SERVICES INC IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. YOUTH EMPOWERMENT SERVICES INC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. YVETTE THOMAS SISTER OF CEO EMERITUS 88309 EMPLOYMENT 0 BENJAMIN YARBROUGH SON OF CEO EMERITUS 88294 EMPLOYMENT 0 CLAUDETTE YARBROUGH CEO EMERITUS 95364 EMPLOYMENT 0 RENELLE WILSON DAUGHTER OF CFO 46575 EMPLOYMENT 0 TRESHEA WILSON DAUGHTER OF CFO 46575 EMPLOYMENT 0 LA RONDA WILSON CFO 78634 EMPLOYMENT 0 Form 990, Part VI, Section A, Line 2 SIX FAMILY MEMBERS WORK FOR THE COMPANY, HOWEVER THERE IS A CONFLICT OF INTEREST POLICY IN PLACE TO SAFEGUARD THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE CEO REVIEWS THE COMPLETE IRS Form 990 AND DETERMINES THAT THE RETURN IS CORRECT AND IN AGREEMENT WITH THE ANNUAL FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILE WRITTEN STATEMENT DETAILING ANY POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION. THE BOARD INVESTIGATES ALL POTENTIAL CONFLICTS AND TAKES STEPS TO AVOID ANY ACTUAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE STAFF OF THE ORGANIZATION GATHERS COMPARABLE COMPENSATION AND BENEFIT DATE FROM OTHER SCHOOLS AND EMPLOYERS IN THE AREA AND THIS DATA IS PRESENTED TO THE BOARD WHO ESTABLISHES COMPENSATION AND BENEFITS FOR ALL EMPLOYEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURES EXPLANATION THE ORGANIZATION IS SUBJECT TO THE TEXAS OPEN RECORDS ACT AND IN COMPLIANCE WITH THIS LAW MAKES ALL FINANCIAL REPORTS INCLUDING THE IRS FROM 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST Form 990, Part VII, Section A, Line 1a BOARD MEMBERS COMPENSATION. THE YOUTH EMPOWERMENT SERVICES INC BOARD OF DIRECTORS IS SCHEDULED TO MEET 52 TIMES EACH YEAR ( ONCE PRE WEEK ). THE $500 MEETING STIPEND COVERS THE COST OF EACH INDIVIDUAL BOARD MEMBER'S MEETING EXPENSES INCLUDING, BUT NOT LIMITED TO IN-TOWN TRAVEL, MEALS, MEETING ACCOMMODATIONS AND OTHER INCONVENIENCE THAT MAY EXIST INCLUDING VIRTUAL ISSUES. SINCE 2020 ALL YOUTH EMPOWERMENT SERVICES INC BOARD MEETINGS HAVE BEEN VIRTUAL.