Saginaw County Youth Protection Council
- Assets
- $2.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 44
- Location
- Saginaw, MI
- Founding
- 02/1966
- Data as of
- 09/2023
- EIN
- 38-1793486
Organization Overview
Saginaw County Youth Protection Council is located in Saginaw, MI. The organization was established in 1966. 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 09/2023, Saginaw County Youth Protection Council employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saginaw County Youth Protection Council 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 09/2023, Saginaw County Youth Protection Council generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER AND SUPPORT CHILDREN AND FAMILIES IN REACHING THEIR FULL POTENTIAL AND BECOMING SELF-SUFFICIENT, SAVING LIVES AND CREATING FUTURES THROUGH EDUCATIONAL ENRICHMENT AND SHELTER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INNERLINK FOR RUNAWAY AND HOMELESS YOUTH - THIS PROGRAM SERVES AND SHELTERS YOUTH WHO ARE IN CRISIS OR WHO HAVE RUNAWAY FROM HOME AND THEIR FAMILIES. EFFORTS ARE MADE TO STRENGTHEN THE FAMILY TO KEEP YOUTH HOME OR RETURN THEM THERE WHENEVER POSSIBLE. THE PROGRAM IS AVAILABLE 24 HOURS.
ADDITIONAL PROGRAMS THAT ASSIST CHILDREN, YOUTH, AND FAMILIES.
PREVENTION AND YOUTH SERVICES/DRUG EDUCATION CENTER - THIS PROGRAM PRIMARILY SERVES CHILDREN AND YOUTH SO THAT THEY NEVER START, REDUCE, OR STOP THEIR USE OF ALCOHOL, TOBACCO, OR OTHER DRUGS.
TEEN PARENT SERVICES - THIS PROGRAM PROVIDES HOME-BASED SERVICES TO TEEN PARENTS AND EXPECTANT TEENS TO IMPROVE PARENTING SKILLS AND TO ASSIST WITH ADDITIONAL SKILL ACQUISITION. THE PROGRAM ALSO HAS A SHELTER WHICH PROVIDES HOUSING FOR HOMELESS TEEN PARENTS AND EXPECTANT TEENS TO ASSIST WITH THEIR TRANSITION INTO SELF-SUFFICIENCY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ellen Johnson President/ce | OfficerTrustee | 40 | $74,831 |
Marc Cesere Chairman | OfficerTrustee | 1 | $0 |
Eric Gilbertson Director | Trustee | 1 | $0 |
Herbert Herd Secretary | OfficerTrustee | 1 | $0 |
Eric Hinojosa Director | Trustee | 1 | $0 |
Steve Hocquard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $134,959 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,548,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,756,046 |
| Total Program Service Revenue | $64,647 |
| Investment income | $2,807 |
| 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 | $1,838,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84,609 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,344 |
| Compensation of current officers, directors, key employees. | $122,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $875,278 |
| Pension plan accruals and contributions | $46,367 |
| Other employee benefits | $69,861 |
| Payroll taxes | $78,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,669 |
| Advertising and promotion | $0 |
| Office expenses | $120,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,785 |
| Travel | $13,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,186 |
| Insurance | $52,419 |
| All other expenses | $50 |
| Total functional expenses | $1,829,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,700 |
| Savings and temporary cash investments | $433,899 |
| Pledges and grants receivable | $334,290 |
| Accounts receivable, net | $14,700 |
| 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 | $1,385,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,852 |
| Total assets | $2,428,866 |
| Accounts payable and accrued expenses | $40,497 |
| Grants payable | $0 |
| Deferred revenue | $4,352 |
| 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 | $32,415 |
| Total liabilities | $77,264 |
| Net assets without donor restrictions | $2,097,702 |
| Net assets with donor restrictions | $253,900 |
| 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 | $2,428,866 |