Evanston Youth Club For Boys & Girls
- Assets
- $1.4m
- Revenue
- $496.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Evanston, WY
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 31-1777768
Organization Overview
Evanston Youth Club For Boys & Girls is located in Evanston, WY. The organization was established in 2001. 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 06/2023, Evanston Youth Club For Boys & Girls employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evanston Youth Club For Boys & Girls 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, Evanston Youth Club For Boys & Girls generated $496.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $513.5k during the year ending 06/2023. 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
THE EVANSTON YOUTH CLUB FOR BOYS AND GIRLS WAS INITIALLY INCORPORATED AS A NONPROFIT CORPORATION IN THE STATE OF WYOMING ON MARCH 8, 2000. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD CHARACTER - HELPING TEENS BECOME RESPONSIBLE, CARING CITIZENS WHO HAVE A PERSONAL CODE OF ETHICS AND INTEGRITY. GOOD CHARACTER PROGRAMS DEVELOP LEADERSHIP SKILLS AS YOUTH GAIN OPPORTUNITIES TO PLAN AND MAKE DECISIONS. YOUTH ALSO LEARN THE VALUE OF SERVICE AND DEVELOP A GIVING ATTITUDE AS THEY CONTRIBUTION TO THE CLUB, THEIR FAMILIES, SCHOOLS, AND COMMUNITIES.
HEALTHY LIFESTYLES - HELPING YOUTH DEVELOP THE CAPACITY TO MAKE GOOD CHOICES CONCERNING THEIR HEALTH AND WELLNESS. THESE PROGRAMS FOCUS ON PREVENTION OF ALCOHOL, TOBACCO, AND DRUG USE WHILE TEACHING SKILLS TO AVOID PEER PRESSURE AND THE CONSEQUENCES OF CHOICES. PROGRAMS ENCOURAGE AND INFLUENCE YOUTH PERSONAL GOALS, TEACH RESPONSIBILITY, AND EMPHASIZE GOOD NUTRITION, PHYSICAL FITNESS, AND OVERALL HEALTHY LIFESTYLES.
ACADEMIC SUCCESS - EMPOWER YOUTH TO BE READY AND COMPETITIVE TO MEET THE DEMANDS OF THE 21ST CENTURY. PROGRAMS LIKE POWER HOUR AND TUTORING HELP YOUTH BE PREPARED TO GRADUATE ON-TIME, WITH A PLAN FOR THE FUTURE. ACADEMIC SUCCESS PROGRAMS ALSO ENCOMPASS COLLEGE AND CAREER READINESS AS TEENS EXPLORE POSSIBLE VOCATIONS AND FIND SUCCESS IN THE WORLD OF WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Slade CEO | Officer | 40 | $70,000 |
Mark Anderson Board Member | Trustee | $0 | |
Cody Bateman Board Member | Trustee | $0 | |
Loretta Howieson-Kallas Board Treasu | Trustee | $0 | |
Dave Huggins Board Vice C | Trustee | $0 | |
Kevin Kallas Board Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $411 |
| Fundraising events | $81,627 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,879 |
| Noncash contributions included in lines 1a–1f | $7,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,917 |
| Total Program Service Revenue | $25,157 |
| Investment income | $1,116 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,190 |
| 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 | $211,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,120 |
| Payroll taxes | $21,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,160 |
| Office expenses | $8,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,287 |
| Travel | $13,261 |
| 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 | $60,514 |
| Insurance | $13,730 |
| All other expenses | $5,363 |
| Total functional expenses | $513,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,870 |
| 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 | $7,856 |
| Net Land, buildings, and equipment | $1,101,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,365 |
| Total assets | $1,391,464 |
| Accounts payable and accrued expenses | $5,998 |
| 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 | $12,450 |
| Total liabilities | $18,448 |
| Net assets without donor restrictions | $1,373,016 |
| 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 | $1,391,464 |