Youthhope
- Assets
- $7.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 51
- Location
- Moline, IL
- Founding
- 02/1970
- Data as of
- 08/2023
- EIN
- 36-2193602
Organization Overview
Youthhope is located in Moline, IL. The organization was established in 1970. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2023, Youthhope employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthhope 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 08/2023, Youthhope generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $1.5m during the year ending 08/2023. While expenses have increased by 6.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YOUTHHOPE'S MISSION IS TO BRING AT-RISK KIDS AND TEENS FROM LOW-INCOME AREAS INTO A LIFE-CHANGING RELATIONSHIP WITH CHRIST BY ENCOURAGING, EMPOWERING, AND EQUIPPING THEM THROUGH OUR YOUTH CENTERS, CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CENTERS: YOUTH FIND HOPE AT OUR MOLINE & ROCK ISLAND YOUTH CENTERS. KIDS AND TEENS HAVE A SAFE PLACE TO GO AFTER SCHOOL AND THROUGHOUT THE SUMMER, WHERE THEY ARE WELCOME, MENTORED AND ENGAGED. STUDENTS ATTEND IN-PERSON AFTER SCHOOL, EVENING AND WEEKEND PROGRAMS INCLUDE TUTORING, LEADERSHIP DEVELOPMENT, BIBLE STUDIES, CHILDREN'S BOOK ROOM, LIFE SKILLS, TRAINING, CREATIVE ARTS ENRICHMENT PROGRAMS, BASKETBALL, STEAM WORKSHOPS, AND YOUTH DEVELOPMENT PROGRAM ACTIVITIES FOR STUDENTS IN GRADES K-12.
CAMP SUMMIT: IS OWNED AND OPERATED BY YOUTHHOPE AND SERVES CHILDREN AND TEENS THROUGH WEEK-LONG OVERNIGHT SUMMER CAMPS, WEEKEND RETREATS, AND SPECIAL EVENTS THROUGHOUT THE YEAR. CAMP SUMMIT IS LOCATED IN NEW WINDSOR, ILLINOIS AND PROVIDES A BEAUTIFUL NATURAL SETTING FOR YOUTH TO UNPLUG, GROW IN CHARACTER, AND BUILD CONFIDENCE. CAMPERS EXPERIENCE THE LOVE OF GOD, BUILD HEALTHY RELATIONSHIPS, AND LEARN NEW SKILLS! ACTIVITIES INCLUDE FISHING, CANOEING, PADDLE BOATING, HIKING, ARHCERY, STRAGAZING, ZIP-LINE, CHALLENGE COURSE, TEAM BUILDING AND CREATIVE ARTS STATIONS.
COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, SCHOOLS AND AT COMMUNITY EVENTS. YOUTHHOPE PROVIDES FOOD ASSISTANCE THROUGH OUR FOOD PANTRY, WINTER COATS AND SCHOOL SUPPLIES TO FAMILIES AND STUDENTS IN NEED. COLLABORATION WITH OTHER LOCAL ORGANIZATIONS CONTINUES TO CREATE PARTNERSHIPS TO BEST MEET THE NEEDS AND INTERESTS OF THE STUDENTS AND FAMILIES IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Drake Executive Director Ex-Officio | OfficerTrustee | 40 | $112,313 |
Brett Van Vice President | OfficerTrustee | 2 | $0 |
Brad Morrison Director | Trustee | 2 | $0 |
Darryl Cain President | OfficerTrustee | 5 | $0 |
Sheryl Darrell Secretary | OfficerTrustee | 4 | $0 |
Amanda Le Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,070,555 |
| Noncash contributions included in lines 1a–1f | $222,897 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,395,079 |
| Total Program Service Revenue | $51,515 |
| Investment income | $124,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,381 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,598,958 |
| 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. | $120,993 |
| Compensation of current officers, directors, key employees. | $13,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,123 |
| Pension plan accruals and contributions | $11,279 |
| Other employee benefits | $104,989 |
| Payroll taxes | $47,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $547 |
| Fees for services: Accounting | $10,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,673 |
| Fees for services: Other | $5,391 |
| Advertising and promotion | $19,815 |
| Office expenses | $7,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,409 |
| Travel | $24,688 |
| 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 | $162,120 |
| Insurance | $68,959 |
| All other expenses | $6,243 |
| Total functional expenses | $1,514,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $586,577 |
| Savings and temporary cash investments | $739,825 |
| Pledges and grants receivable | $357,090 |
| 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 | $4,821 |
| Net Land, buildings, and equipment | $2,866,936 |
| Investments—publicly traded securities | $3,375,727 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,247 |
| Total assets | $7,943,223 |
| Accounts payable and accrued expenses | $248,598 |
| 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 | $248,598 |
| Net assets without donor restrictions | $7,124,587 |
| Net assets with donor restrictions | $570,038 |
| 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 | $7,943,223 |