West Depere Youth Organization is located in Depere, WI. The organization was established in 2002. According to its NTEE Classification (N62) the organization is classified as: Basketball, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Depere Youth Organization 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 06/2022, West Depere Youth Organization generated $139.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $126.3k during the year ending 06/2022. While expenses have increased by 14.0% 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Rattray Treasurer | 4 | $0 | |
Jason Henry President | 4 | $0 | |
Mike Sprang Boys Program Lead | 2 | $0 | |
Andie Bartoszek Girls Program Lead | 2 | $0 | |
Todd Deschane Hs Boys Coach | 2 | $0 | |
Chris Abaray Hs Girls Coach | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,464 |
Total Program Service Revenue | $102,726 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $13,100 |
Other Revenue | $2,340 |
Total Revenue | $139,831 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $98,990 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $1,526 |
Printing, publications, postage, and shipping | $64 |
Other expenses | $0 |
Total expenses | $126,270 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $62,641 |
Other assets | $0 |
Total assets | $62,641 |
Total liabilities | $0 |
Net assets or fund balances | $62,641 |
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