Jefferson County Youth Organization
- Assets
- $444.5k
- Revenue
- $404.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Madras, OR
- Founding
- 06/2008
- Data as of
- 06/2023
- EIN
- 26-1377894
Organization Overview
Jefferson County Youth Organization is located in Madras, OR. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Youth Organization 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, Jefferson County Youth Organization generated $404.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $243.7k during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 4 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
JEFFERSON COUNTY YOUTH ORGANIZATION'S MISSION IS TO PROVIDE ENRICHMENT ACTIVITIES AND OPPORTUNITIES FOR KIDS, ESPECIALLY THOSE WHO NEED US MOST, TO LEARN IMPORTANT SKILLS, IN A SAFE ENVIRONMENT, THAT WILL ENABLE THEM TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEFFERSON COUNTY YOUTH ORGANIZATION IS AN AFTER SCHOOL PROGRAM THAT SERVES THE JEFFERSON COUNTY REGION AND ASSURES OUR COMMUNITY AND ITS FAMILIES THAT THERE IS A SAFE PLACE FOR OUR CHILDREN. OUR DAILY CURRICULUM IS WHOLLY FOCUSED ON YOUTH DEVELOPMENT. WE INCLUDE PROGRAMMING THAT TEACHES PREVENTION, INCREASES SELF-ESTEEM, PROMOTES THE IMPORTANCE OF HIGHER EDUCATION, ENCOURAGES LEADERSHIP, DECREASES CHANCES OF CHILDHOOD OBESITY, AND REMAINS A SAFE PLACE AWAY FROM ALCOHOL, DRUGS, ABUSE, AND NEGLECT. WE CURRENTLY HAVE 250 CHILDREN ENROLLED, SERVING UP TO 150 DAILY. OUR CLUB FOCUSES ON CHILDREN AGES 5-13.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Gassner President | Trustee | 4 | $0 |
Leticia Montano Hernandez Member | Trustee | 4 | $0 |
Kris Molitor Board Member | Trustee | 4 | $0 |
Toni Weaver Secretary | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,258 |
| Total Program Service Revenue | $72,404 |
| Investment income | $3,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $29,868 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,200 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,446 |
| Payroll taxes | $12,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,013 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,946 |
| Advertising and promotion | $0 |
| Office expenses | $1,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,683 |
| Insurance | $10,020 |
| All other expenses | $4,778 |
| Total functional expenses | $243,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,745 |
| 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 | $37,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $444,502 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $444,502 |
| 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 | $444,502 |