Nonprofit · EIN 32-0174032
MISSOURI YOUTH SERVICES INSTITUTE
Tax-exempt · JEFFERSON CTY, MO 65109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $952,995 | $1,166,877 | -$213,882 | $1,526,948 | $5,586 | $1,521,362 |
| December 31, 2024 | 990 | $812,391 | $1,056,581 | -$244,190 | $1,698,281 | $59,466 | $1,638,815 |
| December 31, 2023 | 990 | $896,032 | $1,166,883 | -$270,851 | $1,889,706 | $6,701 | $1,883,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $883,800
- Program service revenue
- $0
- Investment income
- $69,195
- Tax-exempt bond proceeds
- $174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $195,899
- Other salaries and wages
- $541,616
- Salaries, compensation and benefits (total)
- $811,491
- Professional fundraising fees
- $0
- Accounting fees
- $11,005
- Occupancy
- $12,000
- Travel
- $247,111
- Program services (functional)
- $991,996
- Management and general (functional)
- $174,881
Balance sheet and other
- Total assets, start of year
- $1,698,281
- Total assets, end of year
- $1,526,948
- Total liabilities, end of year
- $5,586
- Net assets, end of year
- $1,521,362
- Net assets without donor restrictions
- $1,521,362
- Gross receipts
- $1,248,995
- Employees
- 9
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK STEWARD | PRESIDENT Trustee or director, Officer | 40 | $147,898 |
| CHARLES GALBREATH JR | EMPLOYEE Highest-paid employee | 40 | $102,306 |
| DALE DOERHOFF | BOARD MEMBER Trustee or director | 2 | $0 |
| STACIE TEMPLE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK STEWARD | DIRECTOR Trustee or director, Officer | 40 | $195,495 |
| DALE DOERHOFF | BOARD MEMBER Trustee or director | – | $0 |
| STACIE TEMPLE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK STEWARD | DIRECTOR Trustee or director, Officer | 40 | $195,898 |
| DALE DOERHOFF | BOARD MEMBER Trustee or director | – | $0 |
| STACIE TEMPLE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1906 HAYSELTON DR, JEFFERSON CTY, MO 65109-1217
- In care of
- % MARK D STEWARD
- Principal officer (990 for 2025)
- MARK STEWARD, 1906 HAYSELTON DR, JEFFERSON CITY, MO 65109
- Signed the 990
- MARK STEWARD, EXECUTIVE DIRECTOR
- Phone
- (573) 556-6155
- Website
- WWW.MYSICONSULTING.ORG
- Return prepared by
- HOOD PROFESSIONAL SERVICES
Mission
TO BE A PASSIONATE ADVOCATE AND SYSTEMS CHANGE AGENT TO SUPPORT AND DEVELOP THE BEST JUVENILE JUSTICE SYSTEM THAT IS SUSTAINABLE AND BASED ON PROMISING/EFFECTIVE PRACTICES.
Program accomplishments
- TO PROVIDE CONSULTATION AND TRAINING SERVICES TO STATE, COUNTY AND LOCAL GOVERNMENTAL JUVENILE JUSTICE SYSTEMS AND TO PROVIDE MANAGERIAL ASSISTANCE AND ASSISTANCE IN DEVELOPING STRATEGIC PLANNING TO REFORM THESE JUVENILE JUSTICE SYSTEMS.
- Expenses $991,996
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0174032
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,526,948
- Income (IRS master file)
- $1,248,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $952,995 | $1,166,877 | $1,526,948 | XML |
| 990 | December 2024 | $812,391 | $1,056,581 | $1,698,281 | XML |
| 990 | December 2023 | $896,032 | $1,166,883 | $1,889,706 | XML |
| 990 | December 2022 | $1,097,586 | $1,365,911 | $2,167,130 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0174032).
Questions about MISSOURI YOUTH SERVICES INSTITUTE
- What is the EIN of MISSOURI YOUTH SERVICES INSTITUTE?
- The employer identification number (EIN) of MISSOURI YOUTH SERVICES INSTITUTE is 32-0174032.
- Is MISSOURI YOUTH SERVICES INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MISSOURI YOUTH SERVICES INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSOURI YOUTH SERVICES INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOURI YOUTH SERVICES INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOURI YOUTH SERVICES INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MISSOURI YOUTH SERVICES INSTITUTE?
- The 990 for the year ended December 31, 2025 names MARK STEWARD.
- Who are the officers and directors of MISSOURI YOUTH SERVICES INSTITUTE?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $147,898 (MARK STEWARD, PRESIDENT).
- How much revenue does MISSOURI YOUTH SERVICES INSTITUTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $952,995, expenses of $1,166,877 and total assets of $1,526,948 at year end.
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All nonprofits in JEFFERSON CTY · Missouri · Youth development