Starke County Youth Club Inc
- Assets
- $176.4k
- Revenue
- $549.6k
- Investments
- $0.0
- Employees
- 50
- Location
- Knox, IN
- Founding
- 07/2003
- Data as of
- 05/2022
- EIN
- 35-2108731
Organization Overview
Starke County Youth Club Inc is located in Knox, IN. The organization was established in 2003. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 05/2022, Starke County Youth Club Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Starke County Youth Club 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 05/2022, Starke County Youth Club Inc generated $549.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $526.8k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE STARKE COUNTY YOUTH CLUB INC. EXISTS TO SUPPORT CHILDREN AND FAMILIES. THIS IS ACCOMPLISHED THROUGH YOUTH DEVELOPMENT ACTIVITIES LIKE AFTERSCHOOL SUMMER AND ENRICHMENT PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAMS INCLUDING AFTERSCHOOL SUMMER ENRICHMENT AND MORNING CARE PROGRAMS WERE HOSTED TO OFFER CHILDREN AND FAMILIES A SAFE STRUCTURED AND EDUCATIONAL RESOURCE. THESE PROGRAMS HELP FAMILIES FOCUS ON WORK AND HELP YOUTH FIND SUCCESS PERSONALLY AND IN SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Dalphond Treasurer | OfficerTrustee | 0.5 | $0 |
Victoria Chessor Member | Trustee | 0.5 | $0 |
Sean Johnson Member | Trustee | 0.5 | $0 |
Sarah Origer Member | Trustee | 0.5 | $0 |
Brad Searing Member | Trustee | 0.5 | $0 |
Tari Vanderheof Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,417 |
| Total Program Service Revenue | $8,191 |
| Investment income | -$82 |
| 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 | $549,550 |
| 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 | $354,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,959 |
| Payroll taxes | $27,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,139 |
| Office expenses | $7,161 |
| Information technology | $6,140 |
| Royalties | $0 |
| Occupancy | $6,225 |
| Travel | $3,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,932 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270 |
| Insurance | $6,198 |
| All other expenses | $29,463 |
| Total functional expenses | $526,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,745 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,910 |
| Accounts receivable, net | $5,140 |
| 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 | $2,800 |
| Net Land, buildings, and equipment | $1,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,247 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,372 |
| Accounts payable and accrued expenses | $33,733 |
| 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 | $33,733 |
| Net assets without donor restrictions | $139,159 |
| Net assets with donor restrictions | $3,480 |
| 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 | $176,372 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Starke County Youth Club Inc has recieved totaling $12,483.
| Awarding Organization | Amount |
|---|---|
Northern Indiana Community Foundation Inc Rochester, IN PURPOSE: PROGRAM SUPPORT | $11,536 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $347 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $200 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $200 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $200 |
Endowment Analysis
| Beg. Balance | $2,222 |
| Earnings | $32 |
| Admin Expense | -$41 |
| Other Expense | -$254 |
| Ending Balance | $1,959 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |
A Million Stars Inc St Louis, MO | $6,740,657 | $2,484,208 |