Youth Go Inc
- Assets
- $1.7m
- Revenue
- $822.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Neenah, WI
- Founding
- 10/1970
- Data as of
- 12/2021
- EIN
- 39-1137233
Organization Overview
Youth Go Inc is located in Neenah, WI. The organization was established in 1970. 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 12/2021, Youth Go Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Go 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 12/2021, Youth Go Inc generated $822.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $706.4k during the year ending 12/2021. While expenses have increased by 5.8% 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
DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITY AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF CARE AND TRUST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Hicks Executive Di | Officer | 40 | $89,140 |
Amber Meyer Secretary | OfficerTrustee | 1 | $0 |
Trevor Rabbach Vice Preside | OfficerTrustee | 1 | $0 |
Amy Rutz Board Presid | OfficerTrustee | 1 | $0 |
Larry Sawyer Treasurer | OfficerTrustee | 1 | $0 |
Jeremy Bauman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,090 |
| Noncash contributions included in lines 1a–1f | $2,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,090 |
| Total Program Service Revenue | $203,772 |
| Investment income | $23,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,003 |
| Net Income from Fundraising Events | $1,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $822,106 |
| 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. | $89,140 |
| Compensation of current officers, directors, key employees. | $2,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,801 |
| Payroll taxes | $30,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,449 |
| Fees for services: Other | $0 |
| Advertising and promotion | $714 |
| Office expenses | $24,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,688 |
| Travel | $11,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $762 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,100 |
| Insurance | $16,953 |
| All other expenses | $0 |
| Total functional expenses | $706,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $976 |
| Savings and temporary cash investments | $206,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,435 |
| 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 | $271,883 |
| Investments—publicly traded securities | $1,209,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,728,705 |
| Accounts payable and accrued expenses | $36,796 |
| 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 | $36,796 |
| Net assets without donor restrictions | $1,121,945 |
| Net assets with donor restrictions | $569,964 |
| 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 | $1,728,705 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Go Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: UNRESTRICTED USE | $3,000 |
Endowment Analysis
| Beg. Balance | $1,106,320 |
| Earnings | $112,177 |
| Admin Expense | $9,449 |
| Ending Balance | $1,209,048 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |
Orchards Childrens Services Inc Southfield, MI | $15,403,955 | $25,358,846 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Starr Commonwealth Albion, MI | $74,132,233 | $19,215,628 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |