Jefferson County Youth Organization Inc
- Assets
- $284.0k
- Revenue
- $243.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Madras, OR
- Founding
- 06/2008
- Data as of
- 06/2022
- EIN
- 26-1377894
Organization Overview
Jefferson County Youth Organization Inc 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 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 06/2022, Jefferson County Youth Organization Inc generated $243.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $241.3k during the year ending 06/2022. While expenses have increased by 9.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
|---|---|---|---|
Leticia Montano Hernandez Member | Trustee | 4 | $0 |
Timothy Gassner President | 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 | $133,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,233 |
| Total Program Service Revenue | $85,132 |
| Investment income | $364 |
| 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 | $6,337 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,267 |
| 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 | $131,424 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,176 |
| Payroll taxes | $12,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,753 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,159 |
| Advertising and promotion | $0 |
| Office expenses | $1,529 |
| 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 | $10,791 |
| Insurance | $9,414 |
| All other expenses | $3,224 |
| Total functional expenses | $241,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,603 |
| 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 | $43,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,043 |
| 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 | $209,043 |
| Net assets with donor restrictions | $75,000 |
| 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 | $284,043 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jefferson County Youth Organization Inc has recieved totaling $109,500.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $79,500 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: TRANSPORTATION FOR KIDS CLUB KIDS | $25,000 |
Autzen Foundation Portland, OR PURPOSE: HELPING JEFFERSON COUNTY YOUTH WITH THEIR HOMEWORK AND ACADEMIC SUCCESS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |