2024-03-19T14:38:58-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 611374470 YOUNG ADULT DEVELOPMENT IN ACTION INC YOUN 5022906121 PO BOX 638 LOUISVILLE KY 40201 CAROL PIERCE CFO 5022906121 2024-03-18 1 CAROL PIERCE 999009999 1 LARRY GUMBEL P01502492 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YOUTHBUILD LOUISVILLE LYNN RIPPY 800 S PRESTON ST LOUISVILLE KY 40203 4588271 0 X WWW.YOUTHBUILDLOUISVILLE.ORG X 2000 KY TO TRAIN UNEMPLOYED YOUNG ADULTS TO REBUILD THEIR COMMUNITIES AND THEIR OWN LIVES WITH COMMITMENT TO WORK, EDUCATION AND RESPONSIBILITY TO FAMILY. 19 19 103 435 5786 0 4360740 4418923 138606 69822 0 0 129808 51525 4629154 4540270 0 0 0 0 2270276 2525347 0 0 233530 1740673 1311515 4010949 3836862 618205 703408 4985121 5207530 1655799 1174800 3329322 4032730 TO TRAIN UNEMPLOYED YOUNG ADULTS TO REBUILD THEIR COMMUNITIES AND THEIR OWN LIVES WITH COMMITMENT TO WORK, EDUCATION AND RESPONSIBILITY TO FAMILY. 0 0 2966770 122921 PROVIDE ECONOMICALLY DISADVANTAGED YOUNG ADULTS OPPORTUNITIES THROUGH EDUCATION AND EMPLOYMENT TRAINING TO ACHIEVE SELF SUFFICIENCY AND WORK EXPERIENCE IN LOW-INCOME HOUSING CONSTRUCTION AND REHABILITATION. 2966770 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 39 0 1 103 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X ORGANIZATION'S BOOKKEEPER 5022906121 800 S PRESTON STREET LOUISVILLE KY 40203 ASHLEY EWING DIRECTOR 2.00 X 0 0 0 BRANDON BROWNLOW DIRECTOR 2.00 X 0 0 0 DARNELL MCCOY DIRECTOR 2.00 X 0 0 0 DOMINIQUE WALES DIRECTOR 2.00 X 0 0 0 JOHN DAVIS DIRECTOR 2.00 X 0 0 0 KENYON MEYER DIRECTOR 2.00 X 0 0 0 LARONDA FLANNIGAN PICKETT DIRECTOR 2.00 X 0 0 0 LESLIE THOMAS DIRECTOR 2.00 X 0 0 0 MARTY MERKEL DIRECTOR 2.00 X 0 0 0 MAURICE WILLIAMS DIRECTOR 2.00 X 0 0 0 MICHAEL JANOK DIRECTOR 2.00 X 0 0 0 MIKA MCCLAIN DIRECTOR 2.00 X 0 0 0 NICHELLE NICOLE ANDERSON DIRECTOR 2.00 X 0 0 0 NICOLE GALLAHUE DIRECTOR 2.00 X 0 0 0 PORTER WATKINS DIRECTOR 2.00 X 0 0 0 SARAH BRYANT DIRECTOR 2.00 X 0 0 0 TERRA WATKINS DIRECTOR 2.00 X 0 0 0 AMBER HALLORAN IMMEDIATE PAST CHAIR 2.00 X 0 0 0 MARCO IEMMOLA TREASURER 2.00 X 0 0 0 RAYMOND GOOSE CHAIR 2.00 X 0 0 0 WAYNE DONASTORG SECRETARY 2.00 X 0 0 0 CAROL PIERCE CFO 40.00 X 80819 0 2028 LYNN RIPPY CEO/PRESIDENT 40.00 X 106466 0 52440 187285 0 54468 1 0 1 0 0 204098 3877582 337243 147535 4418923 SERVICE FEES 561000 35821 35821 ADMIN FEES 561000 34001 34001 69822 40641 204098 48001 -7360 -7360 MISCELLANEOUS 561000 53099 53099 LAUNDROMAT 812300 5786 5786 58885 4540270 122921 5786 -7360 X 187285 147768 23073 16444 1873175 1530353 200540 142282 83742 44888 26774 12080 202332 157816 17450 27066 178813 139251 23690 15872 36809 17700 19109 4069 623 803 2643 54346 39129 15217 69457 44389 25068 76308 76308 14467 14467 112162 112162 36561 24185 12376 EDUCATION STIPENDS 153024 153024 EMERGENCY NEEDS 99936 99936 HOUSING ASSISTANCE 99923 99923 CONTRACT LABOR 92638 59793 28868 3977 461815 331684 116965 13166 3836862 2966770 636562 233530 555749 856130 537987 375999 11017 5020 20430 13649 4120844 713546 3011491 3407298 848447 549434 4985121 5207530 152665 196024 719329 940979 783805 37797 1655799 1174800 X 3177960 3810506 151362 222224 3329322 4032730 4985121 5207530 703408 0 X X 0 1 X 1 1 1 X 2089550 2339695 3795753 4274643 4418923 16918564 122206 235141 157574 138606 69822 723349 2211756 2574836 3953327 4413249 4488745 17641913 0 0 0 17641913 110274 47682 175987 95271 58885 488099 2322030 2622518 4129314 4508520 4547630 18130012 0.97310 0.95650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273000 273000 3613417 538993 3074424 234427 174553 59874 3407298 REAL ESTATE 73250 CONSTRUCTION IN PROGRESS 476184 549434 LINE OF CREDIT 37797 37797 X 4540270 0 4540270 0 4540270 3836862 0 3836862 0 3836862 PART X, LINE 2: THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. BREAKFAST EVENT 202681 176181 26500 38313 GIVE FOR GOOD 17265 17265 4 24793 10652 14141 9688 244739 204098 40641 48001 48001 -7360 X 0 0 0 0 0 0 0 0 0 LYNN RIPPY CEO/PRESIDENT 106466 0 0 0 0 0 0 0 52440 0 158906 0 0 0 X SERVICES 7 110875 X FURNITURE & EQUIPMENT 1 36660 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE BOARD REQUESTS THAT EACH MEMBER AND VOLUNTEER COMPLETE A DISCLOSURE STATEMENT REPORTING ANY CONFLICTS OF INTEREST. THEY ARE ALSO REQUIRED TO LIST ANY CURRENT OR PAST AFFILIATIONS WITH AGENCIES THAT HAVE A RELATIONSHIP WITH YOUTHBUILD LOUISVILLE. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY COULD RESULT IN DISCONTINUANCE OF THEIR RELATIONSHIP. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 46,086. MANAGEMENT AND GENERAL EXPENSES 36,428. FUNDRAISING EXPENSES 3,281. TOTAL EXPENSES 85,795. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 71,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,720. EDUCATIONAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 55,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,160. STUDENT SUPPORT: PROGRAM SERVICE EXPENSES 28,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,581. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,237. MANAGEMENT AND GENERAL EXPENSES 21,001. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 25,413. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,677. MANAGEMENT AND GENERAL EXPENSES 8,676. FUNDRAISING EXPENSES 3,631. TOTAL EXPENSES 19,984. TELEPHONE: PROGRAM SERVICE EXPENSES 13,095. MANAGEMENT AND GENERAL EXPENSES 5,202. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 18,497. MEALS: PROGRAM SERVICE EXPENSES 6,587. MANAGEMENT AND GENERAL EXPENSES 6,766. FUNDRAISING EXPENSES 2,767. TOTAL EXPENSES 16,120. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 15,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,280. WORK CLOTHES AND TOOLS: PROGRAM SERVICE EXPENSES 15,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,129. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 9,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,610. PRINTING: PROGRAM SERVICE EXPENSES 9,691. MANAGEMENT AND GENERAL EXPENSES 1,283. FUNDRAISING EXPENSES 1,573. TOTAL EXPENSES 12,547. CONSTRUCTION COSTS: PROGRAM SERVICE EXPENSES 9,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,025. STUDENT REWARDS: PROGRAM SERVICE EXPENSES 8,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,972. BAD DEBT: PROGRAM SERVICE EXPENSES 841. MANAGEMENT AND GENERAL EXPENSES 7,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,269. BACKGROUND VERIFICATION: PROGRAM SERVICE EXPENSES 7,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,984. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,007. MANAGEMENT AND GENERAL EXPENSES 4,542. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 7,639. VISTA EXPENSE: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. DUMPSTER EXPENSE: PROGRAM SERVICE EXPENSES 932. MANAGEMENT AND GENERAL EXPENSES 5,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,207. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. TRAVEL - STUDENT: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. INSTRUCTOR FEE: PROGRAM SERVICE EXPENSES 4,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,032. G.E.D. FEES/INCENTIVES: PROGRAM SERVICE EXPENSES 3,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,926. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 2,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,204. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 1,083. TOTAL EXPENSES 2,068. STORAGE FEES: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,616. POSTAGE: PROGRAM SERVICE EXPENSES 372. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 1,337. FORM 990 PART XII LINE 2C THE PROCESS FOR SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.