Midwest Youth Services is located in Jacksonville, IL. The organization was established in 1980. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Midwest Youth Services employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midwest Youth Services 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, Midwest Youth Services generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 22.3% per year over the past 5 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
TO DIVERT YOUTH FROM THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS WHILE HELPING TO STRENGTHEN AND RESTORE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO YOUTH IN OVERCOMING PROBLEM SITUATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rex Ginder President | OfficerTrustee | 1 | $0 |
Jerry Lieb Vice-President | OfficerTrustee | 1 | $0 |
Beth Hopkins Treasurer/secretary | OfficerTrustee | 1 | $0 |
John Cox Board Member | Trustee | 1 | $0 |
Gilbert Joehl Board Member | Trustee | 1 | $0 |
Kyle Chumley Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,027,377 |
All other contributions, gifts, grants, and similar amounts not included above | $72,955 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,100,332 |
Total Program Service Revenue | $0 |
Investment income | $521 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,000 |
Net Gain/Loss on Asset Sales | $20,068 |
Net Income from Fundraising Events | $7,441 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,131,362 |
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. | $76,980 |
Compensation of current officers, directors, key employees. | $3,032 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $544,323 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $67,594 |
Payroll taxes | $54,941 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $37,905 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,058 |
Advertising and promotion | $11,591 |
Office expenses | $26,919 |
Information technology | $20,197 |
Royalties | $0 |
Occupancy | $10,958 |
Travel | $4,575 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,015 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $39,622 |
Insurance | $23,799 |
All other expenses | $79 |
Total functional expenses | $1,090,903 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,913 |
Savings and temporary cash investments | $283,003 |
Pledges and grants receivable | $168,899 |
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 | $5,000 |
Net Land, buildings, and equipment | $326,050 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,000 |
Total assets | $794,865 |
Accounts payable and accrued expenses | $24,774 |
Grants payable | $0 |
Deferred revenue | $18,464 |
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 | $43,238 |
Net assets without donor restrictions | $740,552 |
Net assets with donor restrictions | $11,075 |
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 | $794,865 |