2025-03-06T09:57:08-06:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 310943024 YOUTH ADVOCATE SERVICES YOUT 6142589927 2323 WEST FIFTH AVENUE 150 COLUMBUS OH 43204 JOSHUA FREEDMAN CFO 6142589927 2025-03-05 1 1 KATHY M MOSELEY P00116760 6142211120 2025-03-05 2023 2025-03-06 01:10:19Z SARAH STEUER 2323 WEST FIFTH AVENUE 150 COLUMBUS OH 43204 2511191 0 X YASOHIO.ORG X 1978 OH WE STRIVE TO PROVIDE CULTURALLY COMPETENT MENTAL HEALTH TREATMENT, FOSTER CARE SERVICES AND INDEPENDENT LIVING. 7 7 29 0 0 0 575724 487035 2406667 1989832 24344 15108 15692 19216 3022427 2511191 0 0 0 0 1401536 1337311 0 0 13449 1779720 1541567 3181256 2878878 -158829 -367687 3022306 2605120 1174089 1054167 1848217 1550953 YAS STRIVES TO PROVIDE CULTURALLY COMPETENT MENTAL HEALTH TREATMENT, INDEPENDENT LIVING SKILL DEVELOPMENT AND CARE PLANNING SERVICES IN ORDER TO PREVENT OUT OF HOME PLACEMENT. 0 0 1561982 0 1777966 FOSTER CARE CHILD COSTS FOR COUNTY PLACEMENTS. PROVIDING COUNSELING ACTIVITIES AND EDUCATION ACTIVITIES FOR YOUTH THAT HAVE BEEN PLACED BY THE COUNTY. 455978 0 0 EARLY CHILDHOOD PREVENTION 180719 0 211866 MENTAL HEALTH SERVICES 2198679 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 OH X X JOSHUA FREEDMAN 6142853752 2323 WEST FIFTH AVENUE STE 150 COLUMBUS OH 43204 JOYCE LEE BOARD MEMBER 1.00 X 0 0 0 SUSAN YOON PRESIDENT 1.00 X X 0 0 0 TYLER LANE PRESIDENT-ELECT 1.00 X 0 0 0 CAMILLE QUINN SECRETARY 1.00 X X 0 0 0 DELILAH NUNEZ BOARD MEMBER 1.00 X 0 0 0 MIKE VAUGHAN TREASURER 1.00 X X 0 0 0 SARAH HYATT BOARD MEMBER 1.00 X 0 0 0 SARAH STEUER EXECUTIVE DIRECTOR/CEO 40.00 X 114000 0 11483 JOSHUA FREEDMAN CFO 40.00 X 62154 0 9233 176154 0 20716 1 0 0 0 0 440602 46433 32202 487035 FOSTER CHILDREN PMTS 624100 1746085 1746085 MENTAL HEALTH 624100 211866 211866 TRAINING REVENUE 624100 31881 31881 1989832 15108 15108 OTHER REVENUE 900099 19216 19216 19216 2511191 1989832 0 34324 196870 196870 936038 769828 166210 31846 11878 19968 87923 74391 13532 84634 58599 26035 1028 1028 33575 33575 121573 114458 7115 22710 15735 6975 120802 98042 22760 29812 29001 811 6185 4073 1408 704 52876 52876 111199 6547 104652 FOSTER PER DIEM 947943 947943 TRAINING 18888 18289 599 COMMUNICATIONS 15892 13616 2276 RECRUITMENT 15049 14052 550 447 44035 22227 9510 12298 2878878 2198679 666750 13449 1168636 932173 298627 198911 82098 87143 513564 268921 297519 244643 397037 446651 778389 695599 3022306 2605120 127425 132938 15928 1030736 921229 1174089 1054167 X 1848217 1550953 1848217 1550953 3022306 2605120 -367687 70423 0 X 0 1 X 0 0 X 6989 440881 480220 575724 487035 1990849 6989 440881 480220 575724 487035 1990849 1990849 13672 4798 2147 11133 15108 46858 156279 15692 19216 191187 2228894 13766668 0.89320 0.87020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310907 106296 204611 202657 162625 40032 244643 RIGHT OF USE ASSET - OPERATING LEASE 653782 DEPOSITS 12636 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 29181 695599 OPERATING LEASE LIABILITY 921229 921229 X 2581614 70423 70423 2511191 0 2511191 2878878 0 2878878 0 2878878 PART X, LINE 2: THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS, WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. X 905 ESTIMATED MARKET VALUE X 30461 ESTIMATED MARKET VALUE X 572 836 ESTIMATED MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 PROVIDED AT BOARD MEETING AND/OR PDF FILE. FORM 990, PART VI, SECTION B, LINE 12C WE CONSIDER THIS BEFORE ANY NEW BOARD MEMBER JOINS AND REVIEW THE POLICY WHEN THEY JOIN THE BOARD, EMPHASIZING THE IMPORTANCE TO INFORM THE EXECUTIVE DIRECTOR/CEO IF ANY NEW CONFLICT OF INTEREST SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CEO'S PERFORMANCE YEARLY AND DETERMINES IF ANY CHANGE (INCREASE OR BONUS) IS WARRANTED. THEY CONSULT WITH THE CFO ABOUT FINANCIAL IMPLICATIONS, AND THEN DETERMINE A COURSE OF ACTION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON OUR WEBSITE (990S AND AUDIT REPORTS). AG OF OHIO ALSO HAS THE 990S. IF A REQUEST IS MADE BY A RELEVANT PARTY WE WILL GIVE THEM THE PUBLICLY (OUR WEBSITE & AG WEBSITE) AVAILABLE FORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND AUDIT REPORTS ARE AVAILABLE ON OUR WEBSITE. IF A REQUEST IS MADE BY A RELEVANT PARTY WE WILL GIVE THEM THE PUBLICLY AVAILABLE FORMS, BUT NOT THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.