Community Youth Mentoring
- Assets
- $238.9k
- Revenue
- $105.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Sandusky, OH
- Founding
- 10/1994
- Data as of
- 12/2021
- EIN
- 34-1096604
Organization Overview
Community Youth Mentoring is located in Sandusky, OH. The organization was established in 1994. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Mentoring 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, Community Youth Mentoring generated $105.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $70.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 7 years. 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
COMMITTED TO CREATING POSITIVE RELATIONSHIPS THROUGH ONE-TO-ONE MENTORING AND INSTILLING HOPE INTO THOSE CHILDREN'S FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED GROUP CAMPING AND AFTER SCHOOL ACTIVITIES FROM WHICH IT BENEFITED 509 OHIO ERIE AND SENECA COUNTY YOUTHS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Ferrell Executive Director | OfficerTrustee | 40 | $40,155 |
Randy Ruthsatz Treasurer | OfficerTrustee | 2 | $0 |
Tim Kaser President | OfficerTrustee | 2 | $0 |
Vince Donald Vice President | OfficerTrustee | 1 | $0 |
Rex Stanforth Director | Trustee | 1 | $0 |
Kelvin Irby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,655 |
| Total Program Service Revenue | $7 |
| Investment income | $145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,588 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,795 |
| Net Income from Gaming Activities | $24,620 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $105,810 |
| 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. | $40,155 |
| Compensation of current officers, directors, key employees. | $9,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,993 |
| Office expenses | $4,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,029 |
| Insurance | $5,111 |
| All other expenses | $607 |
| Total functional expenses | $70,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,155 |
| 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 | $55,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,540 |
| Total assets | $238,881 |
| Accounts payable and accrued expenses | $952 |
| 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 | $5,090 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,250 |
| Total liabilities | $7,292 |
| Net assets without donor restrictions | $231,589 |
| 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 | $238,881 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Youth Mentoring has recieved totaling $12,925.
| Awarding Organization | Amount |
|---|---|
Sidney Frohman Foundation Sandusky, OH PURPOSE: PROGRAM FUNDING | $5,000 |
Sidney Frohman Foundation Sandusky, OH PURPOSE: PROGRAM FUNDING | $5,000 |
Mylander Foundation-2001 Sandusky, OH PURPOSE: "ALL KIDS COUNT"HOLIDAY PARTY | $2,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Pinebrook Family Answers Allentown, PA | $4,022,988 | $9,229,673 |
Specialized Alternatives For Families And Youth Of America Inc Delphos, OH | $17,934,737 | $10,456,401 |
Daybreak Inc Dayton, OH | $13,600,175 | $7,280,994 |
Outside-In School Of Experiential Education Inc Greensburg, PA | $13,654,812 | $7,768,295 |
Childplace Inc Jeffersonville, IN | $6,341,415 | $8,802,451 |
Pedia Manor Inc Pipersville, PA | $1,802,332 | $7,187,515 |
Children And Family Services Inc Vincennes, IN | $10,806,359 | $6,531,989 |
Child And Family Services Of Northwestern Michigan Inc Traverse City, MI | $2,156,108 | $6,985,063 |
Specialized Alternatives For Families And Youth Of Indiana Inc Ft Wayne, IN | $1,119,505 | $6,622,899 |
Kidspeace National Center Of Georgia Inc Schnecksville, PA | $6,639,724 | $5,407,699 |
Whaley Memorial Foundation Flint, MI | $13,282,347 | $5,605,464 |