Crivitz Youth Inc is located in Crivitz, WI. The organization was established in 1970. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crivitz Youth Inc 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, Crivitz Youth Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ONLY ACTIVITY OF CRIVITZ YOUTH, INC. IS OWNERSHIP, ADMINISTRATION AND SUPPORT OF THE CRIVITZ YOUTH CENTER IN CRIVITZ, WISCONSIN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Caroline Repenning President | 0 | $0 | |
Robert F Berndt Treasure | 0 | $0 | |
Chad Schroeder Vice Pres./s | 0 | $0 | |
Lynelle Caine Board Member | 0 | $0 | |
Rebecca Zillges Board Member | 0 | $0 | |
Kelly Robinson Board Member | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $1,225,768 |
Interest on Savings | $10,943 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $731,562 |
Total Revenue | $1,968,273 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $1,029,289 |
Pension plans, employee benefits | $266,983 |
Interest | $0 |
Taxes | $706 |
Depreciation | $196,238 |
Occupancy | $90,491 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $503,661 |
Total operating and administrative expenses | $2,106,539 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $2,106,539 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $167,913 |
Savings and temporary cash investments | $1,012,088 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,289 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $4,814,292 |
Other assets | $0 |
Total assets | $5,998,582 |
Accounts payable and accrued expenses | $33,724 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $43,622 |
Total liabilities | $77,346 |