2024-07-24T09:50:21-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 2000 SOUTHBRIDGE PARKWAY STE 501 BIRMINGHAM AL 35209 990 2023-01-01 631278901 YOUTHSERVE INC YOUT 2055216651 2717 7TH AVENUE SOUTH 105 BIRMINGHAM AL 35233 JENNIFER HATCHETT EXECUTIVE DIRECTOR 2055216651 2024-07-09 1 JENNIFER HATCHETT 999009999 1 MEREDITH SMITH P00663029 2054452880 2024-06-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JENNIFER HATCHETT 2717 7TH AVENUE SOUTH 105 BIRMINGHAM AL 35233 363011 0 X YOUTHSERVEBHAM.ORG X 2004 AL TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE. 21 21 0 1700 0 0 367476 250663 16012 70750 -306 2410 0 39188 383182 363011 20000 20000 0 0 0 250259 0 0 40111 304746 94171 324746 364430 58436 -1419 296240 294668 153 0 296087 294668 TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE 0 0 38848 20000 LEADERSHIP COUNCILSCLOSE TO ONE HUNDRED YOUTH FROM OVER THIRTY SCHOOLS COMPLETED AN ACADEMIC YEAR OF ACTIVITY THROUGH THE YOUTH ACTION COUNCIL AND YOUTH PHILANTHROPY COUNCILS. BOTH COUNCILS SERVE TO CONVENE YOUTH FROM DIFFERENT BACKGROUNDS AND EXPERIENCES TO DISCUSS CHALLENGES IN THEIR COMMUNITIES AND HOW TO ADDRESS THEM THROUGH THE SERVICE OF TIME AND FINANCIAL INVESTMENT. THEY LEARN VALUABLE SKILLS SUCH AS PROJECT MANAGEMENT, BUDGETING, CONFLICT MANAGEMENT, TEAM COMMUNICATION, AND LEADERSHIP. THE YOUTH ACTION COUNCIL COMPLETED TWO SERVICE PROJECTS AS A LARGE GROUP AND FOUR SMALL-GROUP SERVICE PROJECTS. THE PHILANTHROPY COUNCIL SUCCESSFULLY DISTRIBUTED $20,000 IN GRANT FUNDING MADE AVAILABLE TO THEM THROUGH THE JOSEPH S. BRUNO CHARITABLE FOUNDATION. 3451 1500 COMMUNITY SERVICE AND SUMMER PROGRAMMINGREGULAR COMMUNITY SERVICE EVENTS OPEN TO ANY YOUTH ARE HELD AT LEAST ONCE A MONTH, BUT OFTEN MANY OPPORTUNITIES ARE AVAILABLE EACH MONTH. IN 2023, OVER 800 YOUTH REGISTERED TO PARTICIPATE IN COMMUNITY SERVICE EVENTS. IN ADDITION, NEW SUMMER PROGRAMMING WAS LAUNCHED, WHICH INTRODUCED SEVENTEEN COMMUNITY SERVICE PROJECTS CONDUCTED IN LOCATIONS ACROSS THE METRO AREA. OVER TWO HUNDRED YOUTH PARTICIPATED FROM OVER FORTY SCHOOLS, PROVIDING OVER SEVEN HUNDRED SERVICE HOURS. IN ADDITION, THEY PARTICIPATED IN SUSTAINABILITY WORKSHOPS, TOURED THE UAB SUSTAINABILITY PROGRAM, LEARNED ABOUT RECYCLING, UPCYCLING CLOTHES, AND TO BE BETTER STEWARDS OF THEIR PLANET. 693 250 IN-SCHOOL SERVICE EDUCATIONTHE SERVICE EDUCATION PROGRAM CONTINUES TO EVOLVE POST-COVID AND SAW A MARKED INCREASE IN 2023. SERVICE EDUCATION IS REQUESTED BY SCHOOLS, OFTEN BY TEACHERS OR GUIDANCE COUNSELORS AND IS PRESENTED TO ENTIRE CLASSES DURING CLASSROOM INSTRUCTION TIME. OVER 750 STUDENTS PARTICIPATED IN THIS INTRODUCTION TO COMMUNITY ENGAGEMENT AND SERVICE. IN ADDITION, TWO CHANGEMAKER GROUPS PARTICIPATED IN YEAR-ROUND, REGULARLY-ATTENDED LEADERSHIP PROGRAMS OUTSIDE OF CLASSROOM INSTRUCTION TIME AT RAMSAY HIGH SCHOOL AND TRACE CROSSINGS SCHOOL. 235179 39188 235179 39188 278171 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X MAULDIN AND JENKINS 2054452880 2000 SOUTHBRIDGE PARKWAY SUITE 501 BIRMINGHAM AL 35209 JENNIFER COMMANDER CHAIR 0.25 X X 0 0 0 MARY JONES EMERITUS MEMBER 0.25 X 0 0 0 CHAD PILCHER SECRETARY 0.25 X X 0 0 0 WILLIAM RATLIFF III EMERITUS MEMBER 0.25 X 0 0 0 NEIL RAFFERTY DIRECTOR 0.25 X 0 0 0 MCNEILL STRANG DIRECTOR 0.25 X 0 0 0 MARSHA WOMACK TREASURER 0.25 X X 0 0 0 GEORGIA DOWNS DIRECTOR 0.25 X 0 0 0 TERRI COLEMAN DIRECTOR 0.25 X 0 0 0 BETH DILLE DIRECTOR 0.25 X 0 0 0 SUSAN M EVANS DIRECTOR 0.25 X 0 0 0 ART FREEMAN DIRECTOR 0.25 X 0 0 0 KANDACE HAMILTON VICE CHAIR 0.25 X X 0 0 0 ERICA LITTLETON DIRECTOR 0.25 X 0 0 0 KENEISHA ALFORD DIRECTOR 0.25 X 0 0 0 MICHAEL ALFORD DIRECTOR 0.25 X 0 0 0 LEMESHIA CHAMBERS DIRECTOR 0.25 X 0 0 0 KATIE DEWEES DIRECTOR 0.25 X 0 0 0 HONORA GATHINGS DIRECTOR 0.25 X 0 0 0 DICK BERLINER EMERITUS MEMBER 0.25 X 0 0 0 JOHN SAXON EMERITUS MEMBER 0.25 X 0 0 0 JENNIFER HATCHETT EXECUTIVE DIRECTOR 40.00 X 86560 0 0 86560 0 0 0 0 0 0 0 250663 3060 250663 PROGRAM REVENUE 900099 70750 70750 70750 2410 2410 EMPLOYEE RETENTION CRE 900099 39188 39188 39188 363011 109938 0 2410 X 20000 20000 227460 181968 22746 22746 22799 18239 2280 2280 12406 12406 10500 3465 3570 3465 5619 4545 537 537 7610 6088 761 761 8588 8108 240 240 PROGRAM EXPENSE 22995 15768 7227 CONTRACT STAFFING 11500 10750 750 COMPUTER AND TECHNOLOGY 7416 5562 927 927 DUES & SUBSCRIPTIONS 2533 2027 253 253 5004 1651 1678 1675 364430 278171 46148 40111 234740 225168 61500 69500 4786 4786 0 0 296240 294668 153 0 153 0 X 233587 279668 62500 15000 296087 294668 296240 294668 -1419 0 X 0 0 0 X 276983 258478 263765 367476 260663 1427365 276983 258478 263765 367476 260663 1427365 1427365 174 145 2410 2729 41471 41471 1471565 0.97000 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4786 4786 0 0 FORM 990 PG 5 PART V LINE 2A ALTHOUGH SALARY AND PAYROLL TAX EXPENSES ARE REFLECTED ON PAGE 10 IN THE ORGANIZATION'S FUNCTIONAL EXPENSES, YOUTHSERVE TECHNICALLY HAS NO EMPLOYEES AS THEY ARE PART OF A PEO PROGRAM; THEREFORE, REPORTING A 0 ON PAGE 5 PART V, LINE 2A FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS ELECTRONICALLY DISTRIBUTED TO THE BOARD FOR THEIR REVIEW. DURING THIS TIME, BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OR ENGAGE IN DISCUSSION TOPICS COVERED IN THE RETURN. ADDITIONALLY, THE EXECUTIVE DIRECTOR EXTENSIVELY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS IN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPILES COMPENSATION OF COMPARABLE, LOCAL NON-PROFITS OF SIMILAR SIZE AND REVIEWS THE PERFORMANCE OF THE ORGANIZATION TO DETERMINE ANY CHANGES TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,465. MANAGEMENT AND GENERAL EXPENSES 3,570. FUNDRAISING EXPENSES 3,465. TOTAL EXPENSES 10,500. FORM 990, PART IX, LINE 24E FUNDRAISING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,532. TOTAL EXPENSES 1,532. BOARD APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 1,073. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 364. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317.