Crivitz Youth Inc
- Assets
- $6.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Crivitz, WI
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 23-7088232
Organization Overview
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 12/2021, Crivitz Youth Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 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
2021
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynelle Caine Board Member | 0 | $0 | |
Robert F Berndt Treasure | 0 | $0 | |
Patrick Mans Board Member | 0 | $0 | |
Caroline Repenning President | 0 | $0 | |
Chad Schroeder Vice Pres./s | 0 | $0 | |
Thomas White Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,058,341 |
| Interest on Savings | $1,709 |
| 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 | $678,619 |
| Total Revenue | $1,738,669 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $807,881 |
| Pension plans, employee benefits | $204,508 |
| Interest | $0 |
| Taxes | $682 |
| Depreciation | $203,222 |
| Occupancy | $66,955 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $35 |
| Other expenses | $291,846 |
| Total operating and administrative expenses | $1,589,810 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,589,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,748 |
| Savings and temporary cash investments | $787,557 |
| 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 | $3,437 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,144,193 |
| Other assets | $0 |
| Total assets | $6,211,935 |
| Accounts payable and accrued expenses | $15,051 |
| 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 | $38,426 |
| Total liabilities | $53,477 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crivitz Youth Inc has recieved totaling $1,050,000.
| Awarding Organization | Amount |
|---|---|
Nancy Buck Ransom Foundation Monterey, CA PURPOSE: OPERATING SUPPORT | $1,050,000 |
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