Youth Advocate Program Inc
- Assets
- $0.0
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 49
- Location
- Decatur, IL
- Founding
- 02/1975
- Data as of
- 01/2020
- EIN
- 37-0975181
Organization Overview
Youth Advocate Program Inc is located in Decatur, IL. The organization was established in 1975. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 01/2020, Youth Advocate Program Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Advocate Program 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 01/2020, Youth Advocate Program Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.4m during the year ending 01/2020. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES. THE AGENCY WILL KEEP CHILDREN WITHIN OR ASSIST IN THEIR RETURN TO THEIR FAMILY, AND HELP THE FAMILY UNIT TO MAINTAIN ITSELF WHENVER POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITATION SERVICES PROVIDED TO DEPARTMENT OF CHILDREN AND FAMILY SERVICES CLIENTS WHO ARE WORKING TOWARDS REUNIFICATION WITH THEIR CHILDREN WHO HAVE BEEN REMOVED FROM THE HOUSEHOLD DUE TO ABUSE AND/OR NEGLECT. SERVICES INCLUDE TRANSPORTATION TO AND FROM VISITATION AND SUPERVISION BETWEEN FAMILY MEMBERS. THIS PROGRAM SERVICES APPROXIMATELY 75 FAMILIES PER YEAR.
DCFS INTACT SERVICES - THE PROGRAM WORKS WITH FAMILIES WHO HAVE AN OPEN DCFS CASE TO TRY TO MAINTAIN THE FAMILY UNIT. THE SERVICE PROVIDES A SUPERVISOR, 4 CASEWORKERS AND A CASE AIDE. THEY WORK INTENSIVELY WITH THE FAMILY TO PREVENT ANY OTHER INCIDENTS OF ABUSE OR NEGLECT TO MAINTAIN THE FAMILY UNIT.
MEDICAID COUNSELING INITIATIVE - MENTAL HEALTH ASSESSMENTS AND COUNSELING SERVICES PROVIDED TO CHILDREN AND ADOLESCENTS THAT MEET MEDICAID MENTAL HEALTH CRITERIA. ALL COUNSELING SERVICES ARE PROVIDED IN THE HOME OR SCHOOL OF THE IDENTIFIED CLIENT. COUNSELING SERVICES ARE OPEN TO ANY APPROPRIATE REFERRAL FROM THE MACON COUNTY AREA.
OTHER PROGRAM SERVICES ARE AS FOLLOWS: 1. COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES 2. DCFS MEDICAID COUNSELING 3. NORMAN HOUSING ADVOCACY 4. DCFS PARENTING 5. FAMILY ADVOCATE/SOCIAL ADJUSTMENT AND REHAB SERVICES 6. FAMILY HABILITATION 7. COMMUNITY ACCESS 8. HILLTOP SHELTER 9. EXTENDED FAMILY SUPPORT SERVICE 10. ADVOCATE PROGRAM 11. YOUTH IN TRANSITION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Warner Executive Di | Officer | 40 | $31,547 |
William Shade Treasurer | OfficerTrustee | 1 | $0 |
Katie Baggett Secretary | OfficerTrustee | 1 | $0 |
Cluney John Vice-Preside | OfficerTrustee | 1 | $0 |
Linda Rowden President | OfficerTrustee | 1 | $0 |
George Hill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,222,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,450,988 |
| Total Program Service Revenue | $2,784 |
| Investment income | $73 |
| 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 | $1,458,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,915 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,547 |
| Compensation of current officers, directors, key employees. | $23,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $831,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,688 |
| Payroll taxes | $60,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,108 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $46,101 |
| Information technology | $7,390 |
| Royalties | $0 |
| Occupancy | $47,613 |
| Travel | $152,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89 |
| Interest | $3,682 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,708 |
| Insurance | $6,940 |
| All other expenses | $949 |
| Total functional expenses | $1,360,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |
Holsten Human Capital Development Nfp Chicago, IL | $10,778,246 | $10,937,885 |