Rutledge Youth Foundation Inc
- Assets
- $1.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 74
- Location
- Springfield, IL
- Founding
- 10/1953
- Data as of
- 06/2023
- EIN
- 37-0706724
Organization Overview
Rutledge Youth Foundation Inc is located in Springfield, IL. The organization was established in 1953. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Rutledge Youth Foundation Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rutledge Youth Foundation 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 06/2023, Rutledge Youth Foundation Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $5.5m during the year ending 06/2023. While expenses have increased by 9.1% 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
CHARITABLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S GOAL IS TO GUIDE YOUTH WHO HAVE A HISTORY OF DELINQUENT OR PRE-DELINQUENT BEHAVIOR TO A SELF-SUPPORTING, CRIME FREE LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Demarco President | OfficerTrustee | 2 | $0 |
Dave Kromphart Director | Trustee | 2 | $0 |
Karen Lee Director | Trustee | 2 | $0 |
Dr Ann Mccaughan Director | Trustee | 2 | $0 |
Amy Segatto Perrin Vice Preside | OfficerTrustee | 2 | $0 |
Tony Williams Secretary/tr | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,960 |
| Related organizations | $0 |
| Government grants | $5,387,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,418,055 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,088 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,446,302 |
| 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 | $2,781,829 |
| Pension plan accruals and contributions | $56,121 |
| Other employee benefits | $323,861 |
| Payroll taxes | $223,311 |
| 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 | $54,888 |
| Advertising and promotion | $0 |
| Office expenses | $96,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,060 |
| Travel | $405,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,647 |
| Interest | $10,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,199 |
| Insurance | $57,315 |
| All other expenses | $67,429 |
| Total functional expenses | $5,487,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $816,179 |
| 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 | $11,499 |
| Net Land, buildings, and equipment | $432,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,369,077 |
| Accounts payable and accrued expenses | $209,020 |
| 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 | $196,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70 |
| Total liabilities | $405,436 |
| Net assets without donor restrictions | $963,641 |
| 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 | $1,369,077 |