Wabash County Youth Foundation
- Assets
- $1.1m
- Revenue
- $155.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Carmel, IL
- Founding
- 09/1959
- Data as of
- 12/2021
- EIN
- 37-6046121
Organization Overview
Wabash County Youth Foundation is located in Mount Carmel, IL. The organization was established in 1959. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wabash County Youth Foundation 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 12/2021, Wabash County Youth Foundation generated $155.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $90.3k during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EDUCATIONAL ACTIVITIES FOR HUNDREDS OF AREA YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE EDUCATIONAL ACTIVITIES FOR HUNDREDS OF AREA YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Henze Treasurer | Officer | $0 | |
Andy Anderson Vice-Preside | Officer | $0 | |
Dave Klosterman President | Officer | $0 | |
Karen Steckler Secretary | Officer | $0 | |
Dean Klaus Director | Trustee | $0 | |
Jana Marriott Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,360 |
| Total Program Service Revenue | $15,227 |
| Investment income | $115,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,316 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,290 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,627 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,630 |
| Insurance | $12,257 |
| All other expenses | $3,480 |
| Total functional expenses | $90,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,774 |
| Savings and temporary cash investments | $883,385 |
| 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 | $216,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,123,729 |
| Accounts payable and accrued expenses | $1,683 |
| 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 | $28,578 |
| Other liabilities | $0 |
| Total liabilities | $30,261 |
| Net assets without donor restrictions | $327,782 |
| Net assets with donor restrictions | $765,686 |
| 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 | $1,123,729 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Youth Services Inc Buffalo Grove, IL | $7,116,368 | $9,385,592 |
Youth Network Council Chicago, IL | $1,460,514 | $4,301,428 |
Indiana Youth Services Association Inc Indianapolis, IN | $2,004,946 | $3,903,577 |
Family Ark Inc Jeffersonville, IN | $2,581,981 | $3,177,875 |
Youth Service Bureau Of Porter County Inc Valparaiso, IN | $2,075,855 | $1,820,000 |
Indiana Youth Group Inc Indianapolis, IN | $3,480,029 | $1,366,252 |
Montgomery County Youth Services Bureau Inc Crawfordsville, IN | $1,474,164 | $782,127 |
Barrington Youth & Family Services Barrington, IL | $1,769,407 | $680,838 |
Youth Resources Of Southwestern Indiana Inc Evansville, IN | $784,823 | $409,116 |
Simple Room Greenville, IL | $951,908 | $228,106 |
Glencoe Youth Services A Corporation Glencoe, IL | $157,237 | $107,281 |
Wabash County Youth Foundation Mount Carmel, IL | $1,123,729 | $155,316 |