Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 64,431 | 139,566 | 70,195 | 62,178 | 71,036 | 407,406 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 64,431 | 139,566 | 70,195 | 62,178 | 71,036 | 407,406 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 407,406 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 64,431 | 139,566 | 70,195 | 62,178 | 71,036 | 407,406 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 10,875 | 10,875 | ||||
| 11 | Total support. Add lines 7 through 10 | 418,281 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PPP LOAN FORGIVENESS 10,875 MISCELLAENOUS 40 TOTAL 10,915 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE MANAGEMENT 209 TRANSPORTATION 263 COMPUTERS/PRINTERS/SOFTWARE/ 751 OFFICE SUPPLIES 1,170 FOOD 36 EQUIPAGE 80 CELLPHONE SERVICE 839 CONSTANT CONTACT 36 G MAIL ACCOUNT 360 INSURANCE 3,197 WORKSHOPS 2 FOOD 1,265 PROGRAM SUPPLIES 4,421 MARKETING MISC 352 PROGRAM DEVELOPMENT 1,209 OUTREACH/ENGAGEMENT 357 NON-INVESTMENT DEPRECIATION 246 TOTAL 14,793 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -2 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 2,107 2,107 LESS ACCUMULATED DEPRECIATION 1,861 2,107 TOTAL 246 0 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL PAYROLL TAXES 1,158 1,394 STATE PAYROLL TAXES 432 540 |
| FORM 990-EZ, PART III | OUR MISSION IS TO SERVE THE YOUTH OF THE FERGUSON COMMUNITY BY ENCOURAGING THEM AND ENGAGING THEM AS ACTIVE MEMBERS OF THE COMMUNITY, DEVELOPING PROGRAMS AS NEEDED, AND FURTHER COMMUNICATING AND PARTNERING WITH EXISTING COMMUNITY YOUTH PROGRAMS. |
| FORM 990-EZ, PART III, LINE 28 | SLAM: SLAM OFFERS YOUNG PEOPLE INVITING AND POSITIVE OPPORTUNITIES TO CONNECT WITH OTHERS THROUGH HEALTHY, CREATIVE EPRESSION AND RECREATION ON A MONTHLY BASIS. YOUNG PEOPLE GATHER TO WITNESS PROFESSIONAL ARTISTS IN ACTION. GUESTS ARE ALSO ABLE TO LEARN TECHNIQUES & TRY THEIR HAND IN IT. BASICALLY, SLAM IS AN OPEN MIC NIGHT JUST FOR YOUNG PEOPLE ONCE EVERY MONTH, WE GIVE YOUNG PEOPLE THE MIC, THE STAGE AND/OR WHATEVER PLATFORM NEEDED. WE WELCOME ART IN ALL FORMS: PAINTING, SINGING KARAOKE, SINGING / RAPPING ORIGINAL MUSIC, POETRY, COOKING DEMOS AND MORE |
| FORM 990-EZ, PART III, LINE 29 | FERGUSON YOUTH ADVISORY BOARD: FERGUSON YOUTH ADVISORY BOARD MEMBERS PROVIDE INSIGHT AND FEEDBACK ON ISSUES RELATING TO YOUTH IN THE COMMUNITY. THEY ARE THE OFFICIAL YOUTH VOICE OF FYI AND HELP DETERMINE HOW WE USE OUR ENERGIES AND RESOURCES TO BENEFIT THE PUBLIC. FYAB MEMBERS RECEIVE PERKS, INCLUDING FREE ADMISSION TO ALL FYI EVENTS, DISCOUNTS ON FYI APPAREL, AND SPECIAL ACCESS TO ADVENTURE ACTIVITIES AND JOB OPPORTUNITIES. THEY ARE ALSO ELIGIBLE FOR THE GAIL BABCOCK SCHOLARSHIP IN THEIR SENIOR YEAR. |
| FORM 990-EZ, PART III, LINE 30 | THE FERGUSON COMMUNITY SERVICE PROGRAM (FCSP) IS A PARTNERSHIP OF THE FERGUSON YOUTH INITIATIVE (FYI), ADOLESCENT RESOURCE CENTER (ARC), A PROGRAM OF QUEEN OF PEACE CENTER, PROVIDENT COUNSELING, AND THE CITY OF FERGUSON. FCSP WORKS COOPERATIVELY WITH THE FERGUSON MUNICIPAL COURT TO PROVIDE YOUNG PEOPLE OPPORTUNITIES TO PERFORM MENTOR-GUIDED SERVICE WORK IN LIEU OF INCARCERATION OR FINES FOR MISDEMEANORS; TO RECEIVE, THROUGH ITS PARTNERS, ANY PSYCHOLOGICAL, SUBSTANCE USE, INCLUDING PREVENTION RELATED, AND/OR FAMILY COUNSELING, ACCOMPANIED BY REFERRAL SUPPORTS AS DEEMED APPROPRIATE; AND TO RECEIVE GUIDED INCLUSION IN POSITIVE YOUTH-DIRECTED ACTIVITIES, PROFESSIONAL AND/OR ADULT AND PEER MENTORING THROUGH PARTNERS OF FCSP. GOALS: 1.TO PROVIDE YOUNG PEOPLE MENTORING, JOB SKILL TRAINING, COUNSELING AND RELATED SUPPORTIVE SERVICES AS NEEDED, ALONG WITH THE OPPORTUNITY TO MAKE RESTITUTION FOR MISTAKES THROUGH ADULT SUPERVISION, COUNSELING AND MENTORING AS IT REMOVES PUNITIVE CONSEQUENCES. 2.TO PROVIDE SERVICES TO THE CITY OF FERGUSON, ITS RESIDENTS, BUSINESSES, SCHOOLS AND CHURCHES THAT WILL ENHANCE AND IMPROVE OUR INFRASTRUCTURE THROUGH COOPERATION, RESPECT, AND SHARED WORK. 3.BY DOING COMMUNITY SERVICE WORK, YOUTH LEARN VALUABLE LESSONS IN RESPONSIBILITY, ACCOUNTABILITY, AND CONSEQUENCES FOR THEIR ACTIONS. THIS PROGRAM CURRENTLY SERVES YOUTH AND YOUNG ADULTS AGES 17-20 YEARS OF AGE. IF YOU, OR SOMEONE YOU KNOW IS INTERESTED, PLEASE EMAIL FCSP AT FCSP@FYIFERGYOUTH.ORG OR CALL 314-749-5379. |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAMS: DROP IN: THE DROP-IN PROVIDES AN AFTER-SCHOOL OPEN HOUSE AT THE FYI BACKBAY FOR FREE-STANDING AND STRUCTURED WORKSHOPS. YOUTH HAVE ACCESS TO ART MATERIALS AND A SPACE IN WHICH TO WORK; ACCESS TO A BANK OF COMPUTERS; XBOX, WII AND PLAYSTATION GAMES; FOOSBALL, AIR-HOCKEY AND OTHER FREE-STANDING GAME TABLES; A LENDING LIBRARY; AND ACCESS TO TUTORS AS NEEDED. DROP-IN OCCURS AT ST. PETER'S CHURCH ON THURSDAYS AND THE FYI BACKBAY ON FRIDAYS FOR TEENS IN GRADES 8?12. ST. PETER'S OFFERS YOUTH AN OPEN GYM ON THURSDAYS. AT THE FYI BACKBAY, YOUTH HAVE ACCESS TO COMPUTERS, TUTORS AND ART MATERIALS IN FREE?STANDING AND STRUCTURED CREATIVE ACTIVITIES. THERE ARE FEW VENUES IN FERGUSON WHERE TEENS MIGHT GATHER TO ENGAGE IN THE ARTS, BUILD SELF-EFFICACY AND DEVELOP POSITIVE SUPPORT SYSTEMS. ACCORDING TO RESEARCH, YOUTH THAT DO NOT HAVE POSITIVE EVENTS OR ACTIVITIES TO PARTICIPATE IN OFTEN DRIFT TOWARD NEGATIVE OPTIONS AVAILABLE FOR THEM. THE DROP-IN PROVIDES A SAFE SPACE WITH ADULT SUPPORT WHERE THE YOUTH ARE HEARD, RESPECT. NEXT STEPS: NEXT STEPS MENTORS TEENS (AGES 15 TO 19) AND PROVIDES THEM WITH SKILLS IN CAREER READINESS, JOB DISCOVERY, FINANCING THEIR FUTURE, AND ENTRY INTO A POST-SECONDARY INSTITUTION. TEENS LEARN HOW TO BUILD A RESUME, BUDGET THEIR SAVINGS, RECEIVE A CREDENTIAL AND POSSIBLY BECOME EMPLOYED. WORKSHOP TOPICS INCLUDE STRESS & TIME MANAGEMENT STUDY SKILLS GOAL SETTING RESUME BUILDING INTERVIEWING SKILLS FINANCIAL LITERACY CURRENTLY, NEXT STEPS PARTNERS WITH AREA EMPLOYERS TO PROVIDE YOUTH ACCESS TO PERMANENT JOBS. CURRENT PARTNERS INCLUDE SSM HEALTH, SHOE CARNIVAL, AND HY-C. |
| Software ID: | |
| Software Version: |