Youth Go Inc
- Assets
- $1.6m
- Revenue
- $668.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Neenah, WI
- Founding
- 10/1970
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Youth Go Inc generated $668.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $758.3k during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Alt Secretary | OfficerTrustee | 1 | $0 |
Jeremy Bauman Director | Trustee | 1 | $0 |
Matthew Borkovec Board Vice P | OfficerTrustee | 1 | $0 |
Nickole Evers-Swiertz Director | Trustee | 1 | $0 |
Neal Gadzinski Director | Trustee | 1 | $0 |
Kevin Heimerman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,750 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,058 |
| Noncash contributions included in lines 1a–1f | $2,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,808 |
| Total Program Service Revenue | $209,516 |
| Investment income | $25,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,557 |
| Net Income from Fundraising Events | -$5,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $668,399 |
| 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 | $446,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,336 |
| Payroll taxes | $34,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,169 |
| Fees for services: Other | $0 |
| Advertising and promotion | $714 |
| Office expenses | $21,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,631 |
| Travel | $15,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,747 |
| Interest | $84 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,048 |
| Insurance | $20,320 |
| All other expenses | $3,719 |
| Total functional expenses | $758,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25 |
| Savings and temporary cash investments | $60,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,809 |
| 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 | $336,221 |
| Investments—publicly traded securities | $1,137,999 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,262 |
| Total assets | $1,594,528 |
| Accounts payable and accrued expenses | $41,035 |
| 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 | $9,295 |
| Total liabilities | $50,330 |
| Net assets without donor restrictions | $1,045,600 |
| Net assets with donor restrictions | $498,598 |
| 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 | $1,594,528 |