2024-04-29T05:39:30-05:00 2023-06-30 420946155 HONKAMP KRUEGER & CO PC 908 W 35TH ST DAVENPORT IA 528065826 990 2022-07-01 421444335 MAYOR'S YOUTH EMPOWEREMENT PROGRAM MAYO 3193410060 407 HIGHLAND COURT IOWA CITY IA 52240 MIKE QUINLAN TREASURER 3193410060 2024-04-25 1 MIKE QUINLAN 999009999 0 JENNIFER A FAUST CPA P01727179 5633862727 2024-04-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE QUINLAN 407 HIGHLAND COURT IOWA CITY IA 52240 8812166 0 X WWW.MYEP.US X 1995 IA MYEP IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ADVOCACY AND PERSON-CENTERED SERVICES WHICH FACILITATE PERSONAL GROWTH AND COMMUNITY INCLUSION TO PEOPLE WITH DISABILITIES. 11 11 252 10 0 0 559025 99998 7307568 8142504 826 973 323244 538935 8190663 8782410 0 0 0 0 6359717 7021113 0 0 0 1339935 1482006 7699652 8503119 491011 279291 6632597 6347041 5138971 5119525 1493626 1227516 MYEP IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ADVOCACY AND PERSON-CENTERED SERVICES WHICH FACILITATE PERSONAL GROWTH AND COMMUNITY INCLUSION TO PEOPLE WITH DISABILITIES. 0 0 6626611 8682339 ADVOCACY AND PERSON-CENTERED SERVICES ARE PROVIDED TO PEOPLE WITH DISABILITIES WHICH FACILITATE PERSONAL GROWTH AND COMMUNITY INCLUSION. THE ORGANIZATION PROVIDED 70,197 UNITS OF SERVICE DURING THE YEAR. 6626611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KAREN SCOTT 3193410060 2169 BROOKLAND DR NE CEDAR RAPIDS IA 52402 X STEVE CRANE DIRECTOR 1.00 X 0 0 0 ROBIN FIELDS DIRECTOR 1.00 X 0 0 0 KATIE LAMMERS DIRECTOR 1.00 X 0 0 0 ROB MCCOMAS PAST CHAIR 1.00 X 0 0 0 JAMES PHELPS DIRECTOR 1.00 X 0 0 0 ROBERT BOBBY THOMPSON DIRECTOR 1.00 X 0 0 0 LORI WALCZYK DIRECTOR 1.00 X 0 0 0 KIM DOWNES TREASURER 2.00 X X 0 0 0 MIKE QUINLAN CHAIR 2.00 X X 0 0 0 KATHERINE OTTO SIMMERING SECRETARY 2.00 X X 0 0 0 ROBIN SUEPPEL VICE CHAIR 2.00 X X 0 0 0 ROGER LUSALA PRESIDENT/ CHIEF EXECUTIVE OFFICER 40.00 X 201384 0 10673 CHRIS CAMPBELL CHIEF QUALITY ADVANCEMENT OFFICER 40.00 X 108539 0 19079 MEGAN GERBER CHIEF PROGRAM OFFICER 40.00 X 115969 0 10673 KAREN SCOTT CHIEF FINANCIAL OFFICER 40.00 X 114071 0 0 KARI WILKEN CHIEF OPERATING OFFICER 40.00 X 113435 0 10673 653398 0 51098 5 0 1 0 0 92008 7990 99998 MEDICAID WAIVER SERVIC 624100 7766939 7766939 RENTAL INCOME FROM DEB 624100 375565 375565 8142504 359 359 28970 28356 614 614 614 500 1400 -900 -900 CONDITIONAL CONTRIBUTI 900099 528465 528465 OTHER MISCELLANEOUS RE 900099 11370 11370 539835 8782410 8682339 0 73 653398 653398 5191362 4904850 286512 740557 621466 119091 435796 365715 70081 946 946 21000 21000 4125 4125 118822 1945 116877 105355 5228 100127 70580 70580 71504 16933 54571 194067 128545 65522 337116 231336 105780 134708 69999 64709 REPAIRS AND MAINTENANCE 96485 51006 45479 UTILITIES 75258 59491 15767 SUPPLIES 66818 29871 36947 MISCELLANEOUS 64024 4039 59985 121198 65607 55591 8503119 6626611 1876508 0 629430 342059 1071226 1038001 25639 18586 7055535 2125520 4887732 4930015 18570 18380 6632597 6347041 503774 321093 4635197 4798432 5138971 5119525 X 1012837 1227516 480789 0 1493626 1227516 6632597 6347041 279291 386 -545789 0 X 0 1 X 1 0 X 47996 33234 13723 559025 99998 753976 47996 33234 13723 559025 99998 753976 753976 482 227 189 217 359 1474 1491 81 0 0 0 1572 757022 0.99600 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1186925 1186925 5149338 1712711 3436627 719272 412809 306463 4930015 X 8784196 386 386 8783810 -1400 -1400 8782410 8504519 1400 1400 8503119 0 8503119 PART X, LINE 2: MAYOR'S YOUTH EMPOWEREMENT PROGRAM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTION OF STATE LAW, WHICH PROVIDES TAX EXEMPTION FOR ENTITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES- SUPPLIES -1,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES- SUPPLIES 1,400. X 0 0 0 0 0 0 0 0 0 ROGER LUSALA PRESIDENT/ CHIEF EXECUTIVE OFFICER 201384 0 0 0 0 0 0 0 10673 0 212057 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTANT PREPARES THE DRAFT COPY OF FORM 990. THE DRAFT COPY IS GIVEN TO THE CHIEF FINANCIAL OFFICER, WHO DOES THE INITIAL REVIEW. THE TREASURER IS ALSO GIVEN A COPY TO REVIEW. ANY CHANGES, CORRECTIONS, ETC. ARE GIVEN BY THE CFO AND/OR THE TREASURER TO THE ACCOUNTANT. AN UPDATED DRAFT COPY IS THEN GIVEN TO THESE TWO INDIVIDUALS TO REVIEW AGAIN. ONCE THE 990 IS APPROVED, THE ACCOUNTANT PREPARES THE FILING AND TAXPAYER COPIES OF FORM 990. THE BOARD REVIEWS THE FILING COPY AND WHEN APPROVED, AN OFFICER OF THE ORGANIZATION SIGNS, DATES AND FILES FORM 990 FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON EMPLOYED WITH AN AGENCY COORDINATING SERVICES WITH MAYOR'S YOUTH EMPOWERMENT PROGRAM (MYEP); INVOLVED IN A CONTRACTUAL AGREEMENT FOR SERVICES WITH MAYOR'S YOUTH EMPOWERMENT PROGRAM (MYEP); WHOSE AGENCY, SPOUSE, OR FAMILY STAND TO BENEFIT FINANCIALLY OR OTHERWISE; OR WHOSE APPOINTMENT RAISES LEGIMATE QUESONS CONCERNING A POTENAL CONFLICT OF INTEREST MAY BE DENIED APPOINTMENT TO THE BOARD OF DIRECTORS. IT IS THE RESPONSIBILITY OF ALL DIRECTORS AND POTENAL DIRECTORS TO ACKNOWLEDGE POTENAL CONFLICTS OF INTEREST PRIOR TO SERVING ON THE BOARD OF DIRECTORS, ENGAGING IN DISCUSSIONS OF ISSUES THAT MAY PRESENT A CONFLICT OF INTEREST, OR VONG ON THE MERITS OF A PROPOSAL THAT MAY PRESENT A CONFLICT OF INTEREST. SHOULD A POTENAL CONFLICT OF INTEREST EXIST THE CONFLICTED MEMBER WILL EXCUSE HIMSELF/HERSELF FROM THE DISCUSSION AND THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SUBMITS THEIR SALARY REQUEST DURING THE BUDGET PROCESS. THE BOARD REVIEWS THE BUDGET AND THE EXECUTIVE DIRECTOR'S SALARY REQUEST. THE BOARD CONSIDERS BUDGETARY ALLOWANCE, PREVIOUS COMPENSATION PAID, AND COMPENSATION PAID TO MANAGEMENT BY OTHER LOCAL NONPROFIT ORGANIZATIONS AND OTHER PEERS IN SIMILAR ORGANIZATIONS WITH SIMILAR PROGRAMS. THE BOARD THEN DECIDES ON THE ANNUAL COMPENSATION TO THE EXECUTIVE DIRECTOR AS PART OF THE APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION