Midwest Youth Services
- Assets
- $794.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Jacksonville, IL
- Founding
- 06/1980
- Data as of
- 06/2023
- EIN
- 37-1063263
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |