Youth Link Southern Indiana Inc
- Assets
- $2.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 110
- Location
- Jeffersonville, IN
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 32-0015379
Organization Overview
Youth Link Southern Indiana Inc is located in Jeffersonville, IN. The organization was established in 2002. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Youth Link Southern Indiana Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Link Southern Indiana 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, Youth Link Southern Indiana Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 7.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE THE COMMUNITY IN CELEBRATING, INSPIRING, AND SUPPORTING YOUTH SUCCESS IN SOUTHERN INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXTENDED DAY LEARNING PROGRAM (EDL) OFFERS CHILDCARE DURING THE SCHOOL YEAR; BEFORE SCHOOL, AFTER SCHOOL OR FULL TIME.
EMPOWERING STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
21ST CENTURY COMMUNITY LEARNING CENTER (ELEMENTARY) OFFERS AFTER-SCHOOL ACADEMIC AND BEHAVIORAL INTERVENTIONS FOR TEACHER AND PRINCIPAL REFERRED STUDENTS IN GRADES 1-5 AT THE ELEMENTARY LEVEL.
21ST CENTURY COMMUNITY LEARNING CENTER (SECONDARY) OFFERS AFTER-SCHOOL ACADEMIC AND BEHAVIORAL INTERVENTIONS FOR TEACHER AND PRINCIPAL REFERRED STUDENTS IN GRADES 6-8 AT THE MIDDLE SCHOOL LEVEL, AND GRADES 9-12 AT THE HIGH SCHOOL LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Polly Hendricks Chairman | OfficerTrustee | 1 | $0 |
Dr Josh Kornberg Vice Chair | OfficerTrustee | 1 | $0 |
Dr Marcia Segal Secretary | OfficerTrustee | 1 | $0 |
Dayleen Ragains Treasurer | OfficerTrustee | 1 | $0 |
Sandy Myers Board Member | Trustee | 1 | $0 |
Walt Coppinger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,045 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $896,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,295 |
| Total Program Service Revenue | $1,032,526 |
| Investment income | $31,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,637 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,163,038 |
| 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. | $204,409 |
| Compensation of current officers, directors, key employees. | $111,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,771 |
| Pension plan accruals and contributions | $4,966 |
| Other employee benefits | $17,873 |
| Payroll taxes | $71,843 |
| Fees for services: Management | $7,822 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,157 |
| Fees for services: Other | $225,770 |
| Advertising and promotion | $5,247 |
| Office expenses | $3,867 |
| Information technology | $17,365 |
| Royalties | $0 |
| Occupancy | $48,026 |
| Travel | $5,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,233 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,204 |
| Insurance | $22,442 |
| All other expenses | $31,427 |
| Total functional expenses | $1,636,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170 |
| Savings and temporary cash investments | $908,367 |
| Pledges and grants receivable | $86,862 |
| Accounts receivable, net | $237,519 |
| 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 | $22,594 |
| Net Land, buildings, and equipment | $675,746 |
| Investments—publicly traded securities | $390,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,321,422 |
| Accounts payable and accrued expenses | $220,922 |
| 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 | $220,922 |
| Net assets without donor restrictions | $2,018,455 |
| Net assets with donor restrictions | $82,045 |
| 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 | $2,321,422 |