Youth Link Southern Indiana Inc
- Assets
- $1.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 120
- Location
- Jeffersonville, IN
- Founding
- 08/2002
- Data as of
- 06/2021
- 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 06/2021, Youth Link Southern Indiana Inc employed 120 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 06/2021, Youth Link Southern Indiana Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. 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
ENGAGE THE COMMUNITY IN CELEBRATING, INSPIRING, AND SUPPORTING YOUTH SUCCESS IN SOUTHERN INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
21ST CENTURY COMMUNITY LEARNING CENTER
EXTENDED DAY LEARNING
RESOURCE COORDINATORS
EMPOWERING STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Allen Director Of Programs | Officer | 40 | $74,210 |
Tabitha Underwood PHD Executive Director | Officer | 40 | $72,000 |
Katrina Oltman CFO | Officer | 40 | $48,050 |
Dr Josh Kornberg Vice Chair | OfficerTrustee | 0 | $0 |
Dr Marcia Segal Secretary | OfficerTrustee | 0 | $0 |
Dr Polly Hendricks Chairman | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,244 |
| Membership dues | $0 |
| Fundraising events | $250 |
| Related organizations | $0 |
| Government grants | $297,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $664,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,103,390 |
| Total Program Service Revenue | $637,203 |
| Investment income | $10,829 |
| 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 | $1,751,422 |
| 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. | $203,672 |
| Compensation of current officers, directors, key employees. | $203,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $591,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,007 |
| Payroll taxes | $52,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,216 |
| Fees for services: Other | $251,351 |
| Advertising and promotion | $3,278 |
| Office expenses | $0 |
| Information technology | $5,987 |
| Royalties | $0 |
| Occupancy | $36,000 |
| Travel | $1,538 |
| 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 | $14,092 |
| Insurance | $19,304 |
| All other expenses | $35,453 |
| Total functional expenses | $1,382,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $718,810 |
| Pledges and grants receivable | $102,091 |
| Accounts receivable, net | $196,953 |
| 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 | $24,992 |
| Net Land, buildings, and equipment | $33,602 |
| Investments—publicly traded securities | $583,489 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,750 |
| Other assets | $0 |
| Total assets | $1,667,887 |
| Accounts payable and accrued expenses | $24,957 |
| Grants payable | $0 |
| Deferred revenue | $75 |
| 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 | $25,032 |
| Net assets without donor restrictions | $1,555,620 |
| Net assets with donor restrictions | $87,235 |
| 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 | $1,667,887 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Youth Link Southern Indiana Inc has recieved totaling $150,130.
| Awarding Organization | Amount |
|---|---|
Metro United Way Inc Louisville, KY PURPOSE: After school wrap-around support | $87,482 |
Gheens Foundation Inc Louisville, KY PURPOSE: INTEGRATED STUDENT SUPPORTS | $25,000 |
Zotec Foundation Inc Carmel, IN PURPOSE: OPEN GRANT PROGRAM - GENERAL OPERATING FUNDS | $25,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $11,027.54 FOR CONTRACT WITH CENTERSTONE FOR THERAPISTS | $11,028 |
Brave Heart Foundation Inc Fishers, IN PURPOSE: COMMUNITY ASSISTANCE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ivy Tech Foundation Inc Indianapolis, IN | $133,152,328 | $30,082,278 |
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
Illinois State University Foundation Normal, IL | $269,993,016 | $34,747,700 |
Southern Illinois University Foundation Carbondale, IL | $260,208,288 | $31,565,742 |
St Louis Charter Schools St Louis, MO | $19,224,709 | $16,300,473 |
Linda Hall Library Trust Kansas City, MO | $201,287,634 | $7,552,380 |
University Research Park Inc Madison, WI | $162,117,796 | $19,527,506 |
Private Education-Employers Trust St Louis, MO | $386,613 | $11,502,248 |
Northern Illinois University Foundation Dekalb, IL | $169,106,712 | $31,131,654 |
University Of Wisconsin-Eau Claire Foundation Inc Eau Claire, WI | $103,402,476 | $22,599,486 |
Blanche Ebert Seaver Trust For Frank R Seaver College Chicago, IL | $130,613,951 | $5,090,055 |
William Rainey Harper College Educational Foundation Palatine, IL | $50,154,930 | $4,699,112 |