Family And Youth Initiatives
- Assets
- $448.6k
- Revenue
- $640.8k
- Investments
- $0.0
- Employees
- 29
- Location
- New Carlisle, OH
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 31-0960546
Organization Overview
Family And Youth Initiatives is located in New Carlisle, OH. The organization was established in 1981. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Family And Youth Initiatives employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family And Youth Initiatives 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, Family And Youth Initiatives generated $640.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $568.0k during the year ending 12/2021. While expenses have increased by 5.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING FAMILIES AND STRENGTHENING COMMUNITIES. WORKING HAND-IN-HAND WITH COMMUNITIES TO HELP FAMILIES AND YOUTH MAKE THE MOST POSITIVE DECISIONS FOR THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REAL LIFE TEEN CHOICES PROGRAM PRESENTS CURRENT, RELEVANT AND MEDICALLY ACCURATE INFORMATION TO MIDDLE AND HIGH SCHOOL STUDENTS ABOUT SETTING BOUNDARIES, THE IMPACT OF ENGAGING IN AT-RISK BEHAVIOR, ESTABLISHING LONG-TERM GOALS, AND FOSTERING HEALTHY RELATIONSHIPS. IN 2021, THE PROGRAM SERVED 4,842 STUDENTS DURING 250 CLASSES IN 54 SCHOOLS THROUGOUT 7 OHIO COUNTIES.
PARENTING NETWORK EQUIPS PARENTS WITH EDUCATION, SUPPORT AND MATERIAL RESOURCES THOUGHOUT PREGNANCY AND TODDLER YEARS. PARENTS ARE EQUIPPED TO ESTABLISH A SAFE, STABLE HOME ENVIRONMENT TO AVOID POTENTIAL CHILD ABUSE TRAUMA. THE NETWORK SEVED 167 CLIENTS DURING 1,434 APPOINTMENTS THROUGOUT 2 COUNTIES IN 2021.
THE MENTORING PROGRAM ENCOURAGES STUDENTS IN GRADES 3-12 AND YOUTH DETAINED AT THE JUVENILE DETENTION CENTER BY ENGAGING WITH A CONSISTENT, CARING ADULT TO PROVIDE MENTAL AND EMOTIONAL SUPPORT, REINFORCE SELF-ESTEEM, AND HELP THEM TO FEEL VALUED, UNDERSTOOD, AND HEARD. SEVENTEEN MENTORS SERVED 177 INDIVIDUALS DUDRING 2021.
OTHER PROGRAMS INCLUDE COMMUNITY GARDEN AND SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki Stefanow Executive Di | Officer | 40 | $41,477 |
Herman Karhoff Trustee | OfficerTrustee | 6.5 | $0 |
Larry Bogemann Treasurer | OfficerTrustee | 9 | $0 |
Max Roadruck Secretary | OfficerTrustee | 0.5 | $0 |
David Johnston Board Chair | Trustee | 4.5 | $0 |
Nancy Masters Trustee | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,176 |
| Noncash contributions included in lines 1a–1f | $3,064 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,070 |
| Total Program Service Revenue | $0 |
| Investment income | $640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,750 |
| 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. | $41,477 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,712 |
| Office expenses | $95,242 |
| Information technology | $4,684 |
| Royalties | $0 |
| Occupancy | $10,981 |
| Travel | $3,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,585 |
| Insurance | $6,504 |
| All other expenses | $1,384 |
| Total functional expenses | $567,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,146 |
| 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 | $5,193 |
| Net Land, buildings, and equipment | $282,808 |
| Investments—publicly traded securities | $39,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $448,582 |
| Accounts payable and accrued expenses | $7,060 |
| 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 | $8,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,984 |
| Net assets without donor restrictions | $369,379 |
| Net assets with donor restrictions | $63,219 |
| 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 | $448,582 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family And Youth Initiatives has recieved totaling $2,631.
| Awarding Organization | Amount |
|---|---|
Harry M And Violet Turner Charitable Trust Springfield, OH PURPOSE: CHARITABLE CONTRIBUTION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Services Of Somerset And Bedford Counties Somerset, PA | $16,844,873 | $33,708,337 |
Family & Community Services Inc Ravenna, OH | $34,576,434 | $34,746,043 |
Don Services Inc New Castle, PA | $5,577,472 | $22,542,773 |
Ten Thousand Villages Akron, PA | $14,547,846 | $9,360,200 |
The Epilepsy Center Of Northwest Ohio Maumee, OH | $5,131,114 | $4,749,696 |
Local Media Foundation Lake City, MI | $3,508,085 | $2,006,681 |
Cornerstone Of Hope Inc Independence, OH | $6,164,304 | $3,866,660 |
Nueva Luz Urban Resource Center Cleveland, OH | $677,191 | $2,093,824 |
Concordia Tele Caregivers Cabot, PA | $692,330 | $2,060,738 |
Human Services Center Corporation Turtle Creek, PA | $9,665,367 | $2,664,804 |
Cil Cares Scranton, PA | $643,461 | $1,158,820 |
Pa Women Work An Affiliate Of The National Network For Womens Pittsburgh, PA | $680,841 | $1,397,650 |