Whetstone Boys Ranch
- Assets
- $1.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Mountain View, MO
- Founding
- 03/2006
- Data as of
- 12/2023
- EIN
- 20-2577841
Organization Overview
Whetstone Boys Ranch is located in Mountain View, MO. The organization was established in 2006. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Whetstone Boys Ranch employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whetstone Boys Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Whetstone Boys Ranch generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COUNSELING/THERAPY AND BOARDING SCHOOL FOR THE REHABILITATION OF AT-RISK BOYS AGES 13-17
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOARDING SCHOOL ADDRESSES GAPS IN EDUCATION, LIFE SKILLS AND VOCATIONAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Thompson Executive Director | 55 | $77,127 | |
Stefanie Popa Board Memeber | Trustee | 5 | $0 |
Kevin Slack Board Member | Trustee | 5 | $0 |
Blain Eubank Board Member | Trustee | 5 | $0 |
Elise Mccauley Secretary | Officer | 5 | $0 |
Gary Tucker President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,582 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,465 |
| Total Program Service Revenue | $824,907 |
| Investment income | $1,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,577 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,769 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,704,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,127 |
| Compensation of current officers, directors, key employees. | $77,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $664,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,363 |
| Payroll taxes | $59,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $77,451 |
| Office expenses | $13,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,554 |
| Interest | $25,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $44,622 |
| All other expenses | $11,485 |
| Total functional expenses | $1,202,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,109 |
| Savings and temporary cash investments | $23,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,560 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,543,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,394 |
| Total assets | $1,792,637 |
| Accounts payable and accrued expenses | $42,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $589,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $632,394 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $55,385 |
| Retained earnings, endowment, accumulated income, or other funds | $1,104,858 |
| Total liabilities and net assets/fund balances | $1,792,637 |