PARTNERSHIP FOR YOUTH

EIN: 431873533 501(c)(3) Education

ST LOUIS, MO

Total Revenue
$1,468,652
Total Expenses
$1,593,030
Total Assets
$1,008,089
Net Assets
$641,013
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MO
Principal Officer
ANN HANNAN
Phone
3147729002
Tax Period
2023-10-01 to 2024-09-30

PARTNERSHIP FOR YOUTH, founded in 2000, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

AMERICORPS ST. LOUIS IS A NONPROFIT BASED IN THE SOULARD NEIGHBORHOOD OF ST. LOUIS, MO. ORIGINALLY FOUNDED AS "PARTNERSHIP FOR YOUTH, INC." WHICH REMAINS OUR LEGAL NAME, OUR PROGRAM HAS ADAPTED OVER THE YEARS TO MEET COMMUNITY NEEDS. OUR EMERGENCY RESPONSE TEAM (ERT) HAS THREE AREAS OF FOCUS: ENVIRONMENTAL CONSERVATION, WILDLAND FIRE, AND DISASTER RESPONSE. RESPONDING TO NATURAL DISASTERS WHEN WE ARE CALLED IS OUR FIRST PRIORITY, WHILE CONSERVATION PROJECTS ARE MAINTAINED THROUGHOUT THE YEAR. ADDITIONALLY, ACSTL PROVIDES HOMELESSNESS SERVICES INCLUDING WEEKLY DAYTIME SHELTER AND EMERGENCY OVERNIGHT WINTER SHELTER TO UNHOUSED INDIVIDUALS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,293,942 Revenue: $531,366

AMERICORPS MEMBER EXPERIENCE: SUPPORTED BY A FEDERAL AMERICORPS GRANT AND FEE-FOR-SERVICE PARTNER AGREEMENTS, AMERICORPS ST. LOUIS (ACSTL) HOSTS 40+ FULLTIME AMERICORPS MEMBERS FOR AN 11-MONTH (1,700...

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AMERICORPS MEMBER EXPERIENCE: SUPPORTED BY A FEDERAL AMERICORPS GRANT AND FEE-FOR-SERVICE PARTNER AGREEMENTS, AMERICORPS ST. LOUIS (ACSTL) HOSTS 40+ FULLTIME AMERICORPS MEMBERS FOR AN 11-MONTH (1,700 SERVICE HOUR) NATIONAL SERVICE TERM FOCUSED ON ENVIRONMENTAL CONSERVATION, WILDLAND FIRE, AND DISASTER RESPONSE.ACSTL SUPPORTS MEMBERS WITH A LIVING ALLOWANCE, FOOD BUDGET, GEAR / EQUIPMENT, AND INDUSTRY-RELEVANT TRAININGS / CERTIFICATIONS. AS A CAREER PATHWAY, MEMBERS ARE WELL-POSITIONED TO ACCEPT POSITIONS OF LEADERSHIP IN CONSERVATION AND EMERGENCY MANAGEMENT AGENCIES UPON EXIT FROM THE PROGRAM. OVER ITS 30 YEAR HISTORY, ACSTL MEMBERS HAVE SERVED MORE THAN 3 MILLION HOURS ACROSS MISSOURI, ILLINOIS, MONTANA AND OTHER DISASTER-IMPACTED STATES. IN THE 2023-24 PROGRAM YEAR, THE FOLLOWING OUTPUTS WERE RECORDED: 2,583 TREES FELLED, 305 ACRES OF INVASIVE SPECIES TREATED, 171 MILES OF TRAIL CONSTRUCTED, 7,779 ACRES OF PRESCRIBED BURN AND 1,124 ACRES OF WILDFIRE RESPONSE.

Program 2
Expenses: $85,527 Revenue: $0

HOMELESSNESS SERVICES: AMERICORPS ST. LOUIS OPERATES THE MKB CENTER AT ITS HEADQUARTERS IN SOULARD, WITHIN THE CITY OF ST. LOUIS, MO. THE MKB CENTER PROVIDES WEEKLY DAYTIME SHELTER SERVICES TO...

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HOMELESSNESS SERVICES: AMERICORPS ST. LOUIS OPERATES THE MKB CENTER AT ITS HEADQUARTERS IN SOULARD, WITHIN THE CITY OF ST. LOUIS, MO. THE MKB CENTER PROVIDES WEEKLY DAYTIME SHELTER SERVICES TO INDIVIDUALS WITHOUT STABLE HOUSING. WEEKLY SERVICES INCLUDE ACCESS TO SHOWERS, MAIL SERVICES, PERSONAL HYGIENE PRODUCTS, CLOTHING, LAUNDRY, AND MEALS. MOST IMPORTANTLY, WHILE VISITING THE MKB CENTER, GUESTS ARE CONNECTED WITH PARTNER PROVIDERS TO ADDRESS NEEDS OF MENTAL HEALTH SERVICES, MEDICAL SERVICES, HOUSING, ADDICTION AND ABUSE SUPPORT. THE SHELTER OPENS AS A COOLING STATION ON DAYS WITH EXTREME HEAT, AND ACTS AS AN EMERGENCY OVERNIGHT WINTER SHELTER DURING COLD MONTHS. OVERNIGHT SHELTER CAN BE PROVIDED FOR 60 GUESTS, AND IS SUPPORTED THROUGH THE ST. LOUIS WINTER OUTREACH NETWORK.ACSTL ACTS AS A HOST SITE FOR ST. LOUIS WINTER OUTREACH STREET OUTREACH VOLUNTEERS, OFFERING A MEETING PLACE AND STORAGE OF SUPPLIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $935,854
Program Service Revenue $531,366
Investment Income $407
Other Revenue $1,025
TOTAL REVENUE $1,468,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,105,723
Fundraising Expenses $44,830
Program Expenses $1,379,469
Other Expenses $487,307
TOTAL EXPENSES $1,593,030

Year-over-Year Comparison

2023 2022 Change
Revenue $1,468,652 $1,854,475 -0.2%
Expenses $1,593,030 $1,607,307 0.0%
Net Income $-124,378 $247,168 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
79
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$87,550
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN NICHOLLS CHAIR 0.50
Officer Director
$0 $0 $0
ERIN ROHAN VICE CHAIR 0.50
Officer Director
$0 $0 $0
MARK FITZPATRICK TREASURER 0.50
Officer Director
$0 $0 $0
REBECCA ESTES SECRETARY 0.50
Officer Director
$0 $0 $0
DANTE GLINIECKI BOARD MEMBER 0.50
Director
$0 $0 $0
BRANDON ROBBINS BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN PEACH BOARD MEMBER 0.50
Director
$0 $0 $0
RAPHAEL MORRIS BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL MCLEMORE BOARD MEMBER 0.50
Director
$0 $0 $0
EVA WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
JIM SCHLEIFFARTH BOARD MEMBER (TERM ENDED) 0.50
Director
$0 $0 $0
ANN HANNAN EXECUTIVE DIRECTOR 40.00
Officer
$85,000 $2,550 $87,550
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,468,652 $1,593,030 $1,008,089 $-124,378
2023 $1,854,475 $1,607,307 $1,109,024 $247,168
2022 $1,396,750 $1,539,468 $608,313 $-142,718
2021 $1,570,156 $1,295,405 $754,457 $274,751
2020 $1,160,877 $1,408,870 $736,176 $-247,993
2019 $1,435,863 $1,377,002 $841,600 $58,861
2018 $1,599,910 $1,399,475 $870,493 $200,435
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