YOUTH WITH A POSITIVE DIRECTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUTH WITH A POSITIVE DIRECTION (EIN 04-3684451)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-04
IRS object ID: 201310079349300301
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-04T08:24:14-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAY COCAGNE & KING PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1353 E MOUND RD SUITE 300	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	62526	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043684451	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH WITH A POSITIVE DIRECTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	2178774451	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 NORTH MAIN STREET	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	62526	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET WALKER	Name
Title	PRESIDENT	Title
Phone	2178774451	Phone
Date Signed	2012-12-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CATHY J MANSUR	Name
Phone	2178752655	Phone
Date Prepared	2013-01-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGARET WALKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 N MAIN ST	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	62526	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	775320	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	YWAPD.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVIDE AN AFTER SCHOOL PROGRAM FOR YOUTH, INCLUDING EDUCATION AND NUTRITION PROGRAMS, TO SUPPORT DELINQUENCY PREVENTION. ORGANIZE CEASEFIRE EFFORTS IN DECATUR TO SUPPORT VIOLENCE PREVENTION INITIATIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	703200	ContributionsGrantsPriorYear
Contributions Grants Current Year	775320	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	703200	TotalRevenuePriorYear
Total Revenue Current Year	775320	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	242603	SalariesEtcPriorYear
Salaries Etc Current Year	316040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	439429	OtherExpensePriorYear
Other Expenses Current Year	427328	OtherExpensesCurrentYear
Total Expenses Prior Year	682032	TotalExpensesPriorYear
Total Expenses Current Year	743368	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21168	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31952	RevenuesLessExpensesCY
Total Assets EOY	27064	TotalAssetsEOY
Total Liabilities BOY	4888	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-4888	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27064	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE AN AFTER SCHOOL PROGRAM FOR YOUTH, INCLUDING EDUCATION AND NUTRITION PROGRAMS, TO SUPPORT DELINQUENCY PREVENTION. ORGANIZE CEASEFIRE EFFORTS IN DECATUR TO SUPPORT VIOLENCE PREVENTION INITIATIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	514688	Expense
Revenue	277505	Revenue
Description	AFTER SCHOOL PROGRAMS FOR YOUTH, INCLUDING EDUCATIONAL PROGRAMS AND NUTRITIONAL PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	103251	Expense
Revenue	118691	Revenue
Description	ORGANIZE CEASEFIRE EFFORTS IN DECATUR TO SUPPORT VIOLENCE PREVENTION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23638	Expense
Revenue	331107	Revenue
Description	SAFETY NETWORK PROGRAM	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	641577	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH WITH A POSITIVE DIRECTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2179720488	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 NORTH MAIN STREET	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	62526	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARGARET WALKER
PRESIDENT	40.00	X	X	28091	0	0
THOMAS WALKER
DIRECTOR	1.00	X		0	0	0
EF GREY
DIRECTOR	1.00	X		0	0	0
SHEQUITA BUNCH
DIRECTOR	1.00	X		0	0	0
LETRISA JONES
DIRECTOR	1.00	X		0	0	0
VIVIAN GOODMAN
DIRECTOR	1.00	X		0	0	0
KIANI WARNSLEY
DIRECTOR	1.00	X		0	0	0
RAJI JONES
DIRECTOR	1.00	X		0	0	0
MICHAEL COLEY
DIRECTOR	1.00	X		0	0	0
LISA STANLEY
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28091	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	727303	GovernmentGrants
All Other Contributions	48017	AllOtherContributions
Total Contributions	775320	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	775320	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	28091	Total
Management And General	28091	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	265490	Total
Program Services	265490	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22459	Total
Program Services	20310	ProgramServices
Management And General	2149	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8550	Total
Program Services	8550	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	30134	Total
Program Services	30134	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTUAL/LABOR	175917	175917
GRANT AND CONTRACTUAL	110565	110565
OTHER EXPENSES	71551		71551
PROGRAM EXPENSES	30611	30611

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	743368	Total
Program Services	641577	ProgramServices
Management And General	101791	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	27064	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	27064	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4888	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4888	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-4888	BOY
EOY	27064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-4888	BOY
EOY	27064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	27064	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31952	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	861975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	703200	CurrentTaxYearMinus1Year
Current Tax Year	775320	CurrentTaxYear
Total	3714758	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	861975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	703200	CurrentTaxYearMinus1Year
Current Tax Year	775320	CurrentTaxYear
Total	3714758	Total

Field	Value	IRS element (for citing)
Public Support Total509	3714758	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	861975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	703200	CurrentTaxYearMinus1Year
Current Tax Year	775320	CurrentTaxYear
Total	3714758	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE AN AFTER SCHOOL PROGRAM FOR YOUTH, INCLUDING EDUCATION AND NUTRITION PROGRAMS, TO SUPPORT DELINQUENCY PREVENTION. ORGANIZE CEASEFIRE EFFORTS IN DECATUR TO SUPPORT VIOLENCE PREVENTION INITIATIVES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD HAS DELEGATED AUTHORITY AND RESPONSIBILITY TO EXECUTIVE DIRECTOR
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	APPROVED EXECUTIVE DIRECTOR SALARY AT BOARD MEETING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.