Mel Blount Youth Home Of Pennsylvania
- Assets
- $3.4m
- Revenue
- $1.3m
- Investments
- $2.5m
- Employees
- 8
- Location
- Claysville, PA
- Founding
- 03/1989
- Data as of
- 06/2023
- EIN
- 25-1585859
Organization Overview
Mel Blount Youth Home Of Pennsylvania is located in Claysville, PA. The organization was established in 1989. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Mel Blount Youth Home Of Pennsylvania employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mel Blount Youth Home Of Pennsylvania 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 06/2023, Mel Blount Youth Home Of Pennsylvania generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 36.4% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 20.1% per year over the past 3 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
TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR YOUTH WHERE THEY CAN GROW AND DEVELOP MENTALLY, PHYSICALLY AND MORALLY AND BE BETTER EQUIPPED TO MAKE A CONTRIBUTION TO SOCIETY AS PRODUCTIVE CITIZENS AND FUTURE LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUESTRIAN ARTS PROGRAM: A TEAM OF PROFESSIONAL TRAINERS PROVIDE YOUTH WITH KNOWLEDGE IN THREE DIFFERNT LEVELS OF EQUESTRIAN ARTS: 1) CLASSROOM/HANDS-ON EDUCATION WITH VISUAL AND VERBAL REINFORCEMENT 2) HORSE TRAINING WITH STRONG EMPHASIS ON SAFETY AND 3) THE EXPERIENCE OF RIDING IN OUTDOOR ARENAS
MENTORING PROGRAM: THIS PROGRAM PROVIDES A CHILD CARE WORKER TO PROVIDE ONE-ON-ONE MENTORING OF THE YOUTH PROVIDING FRIENSHIP, SUPPORT AND GUIDANCE TO THEIR CHILD. THE YOUTH AND THEIR MENTOR ALSO PARTICIPATE IN RECREATIONAL ACTIVITIES, GROUP SESSIONS, ONE-ON-ONE COUNSELING, BIBLE STUDY AND CHURCH OUTINGS.
HIGHMARK HEALTH HIGH 5 (HHH5): THE HHH5 PROGRAM IS CENTERED AROUND A LOW ROPES COURSE AND A QUARTER MILE FITNESS TRAIL. THE GOAL IS TO TAKE A GROUP OF PARTICIPANTS AND UNIFY THEM SO THAT WITH TEAMWORK THE GROUP WILL BE ABLE TO SUCCEED AND MOVE THROUGH THE PHYSICAL CHALLENGES OF EACH COURSE.AS THE GROUP MEMBERS WORK TOGETHER, THEY DEVELOP TRUST, CARING, DECISIVENESS, DETERMINATION, COOPERATION AND BECOME SPIRITUALLY, PHYSICALLY AND MENTALLY STRONGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Jackson CFO | Trustee | 2 | $0 |
Ross Morgan Director | Trustee | 2 | $0 |
Andrew Moore Director | Trustee | 2 | $0 |
Bob Toth Director | Trustee | 2 | $0 |
Mark Pacilla Director | Trustee | 2 | $0 |
Robert Griffin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,796 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $779,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,304,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,113 |
| 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. | $69,678 |
| Compensation of current officers, directors, key employees. | $34,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,640 |
| Payroll taxes | $19,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,040 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $290,562 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,144 |
| Travel | $61,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,621 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,898 |
| Insurance | $52,455 |
| All other expenses | $0 |
| Total functional expenses | $1,324,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,812 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $912,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,500,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,429,473 |
| Accounts payable and accrued expenses | $5,776 |
| 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 | $281,054 |
| Secured mortgages and notes payable | $176,183 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $463,013 |
| Net assets without donor restrictions | $2,966,460 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,429,473 |