Youthcare is located in Minneapolis, MN. The organization was established in 1978. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 05/2018, Youthcare employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthcare 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 05/2019, Youthcare generated $328.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (19.9%) each year. All expenses for the organization totaled $589.8k during the year ending 05/2019. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMPLOYMENT, EDUCATION, AND LEADERSHIP PROGRAMS FOR YOUTH AGES 7-18 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP SUNRISE IS A YEAR-ROUND OUTDOOR EDUCATION PROGRAM FOCUSED ON BRINGING TOGETHER MINNEAPOLIS AND SAINT PAUL YOUTH, 13-18 YEARS OLD, FROM DIVERSE ETHNIC, RACIAL, AND CULTURAL BACKGROUNDS TO LIVE AND WORK IN AN OUTDOOR COMMUNITY. LOCATED AN HOUR NORTH OF THE TWIN CITIES ON THE ST. CROIX RIVER, CAMP SUNRISE HAS BEEN PROVIDING URBAN YOUTH THE OPPORTUNITY TO EXPERIENCE A RESIDENTIAL WILDERNESS CAMP AT NO COST, INCLUDING TRANSPORTATION AND ANY EQUIPMENT TO PARTICIPATE IN CAMP ACTIVITIES SINCE 1974. ANNUALLY, 125-150 YOUTH PARTICIPATE IN CAMP SUNRISE'S SUMMER CREW PROGRAMS. IN ADDITION TO WEEK-LONG SUMMER SESSIONS, CAMP SUNRISE HOSTS LEADERSHIP RETREATS AND URBAN OUTDOOR RECREATION ACTIVITIES DURING THE SCHOOL YEAR.YOUTHCARE (YOUTH FOR CULTURAL APPRECIATION & RACIAL EQUALITY) ANNUALLY SERVES ABOUT 350 YOUTH THROUGH ITS THREE CORE PROGRAMS - CAMP SUNRISE, YOUNG WOMEN'S MENTORING PROGRAM AND YOUTHLEAD - WHICH AIM TO ADDRESS THE FOLLOWING 21ST CENTURY SKILLS:- EDUCATIONAL SKILLS FOR ACADEMIC SUCCESS - SELF DIRECTION, PROBLEM SOLVING, CRITICAL THINKING, ORGANIZATION, CREATIVITY AND CURIOSITY.- EMPLOYMENT READINESS SKILLS - LEADERSHIP, PROBLEM SOLVING, EFFECTIVE GROUP WORK, AWARENESS OF ABILITIES/ INTERESTS, RESPONSIBILITY, COLLABORATION AND INTERPERSONAL COMMUNICATION.- SELF-SUFFICIENCY SKILLS - SELF-REFLECTION, GOAL SETTING, RELATIONSHIPS, HEALTH, OUTDOOR/ENVIRONMENT, FINANCIAL LITERACY AND DECISION MAKING.DURING THE 2017-2018 PROGRAM YEAR (JUNE 1, 2017 TO MAY 31, 2018), YOUTHCARE SERVED 350 UNDUPLICATED YOUTH, 6-18 YEARS OLD, 96% OF PARTICIPANTS QUALIFIED FOR FREE OR REDUCED-PRICE LUNCHES AND 96% WERE YOUTH OF COLOR (AFRICAN AMERICAN - 33%; ASIAN - 24%; MULTIRACIAL - 16%; NATIVE AMERICAN - 17%; LATINO/A - 6%; EUROPEAN AMERICAN - 4%). YOUTHCARE SERVED 61% FEMALES AND 39% MALES.
YOUTHLEAD (YOUTH LEADERSHIP, EDUCATION, & DIVERSITY) PROVIDES CONSISTENT, HIGH-QUALITY OUT-OF-SCHOOL TIME ACTIVITIES TO DEVELOP THE EDUCATIONAL, CULTURAL, AND SOCIAL SKILLS OF YOUTH, 13-18 YEARS OLD. ACTIVITIES INCLUDE HOMEWORK HELP, TEEN TECH, ARTS & CULTURE, HEALTH & WELLNESS, AND COLLEGE KNOWLEDGE. THOSE PARTICIPATING ON THE YOUTH ADVISORY COUNCIL PLAN EVENTS FOR THEIR PEERS, RECRUIT VOLUNTEERS, AND PROVIDE INPUT IN STAFF AND BOARD MEETINGS. THE COMMUNITY SERVICE STARS COMPONENT OF YOUTHLEAD EMPLOYS YOUTH PART-TIME TO WORK AT LOCAL NONPROFIT ORGANIZATIONS WHILE LEARNING ABOUT COMMUNITY ISSUES AND PERSONAL FINANCE DURING THE SUMMER. APPROXIMATELY 85 YOUTH PARTICIPATE IN YOUTHLEAD.
YWMP (YOUNG WOMEN'S MENTORING PROGRAM) IS A COMMUNITY-BASED MULTICULTURAL YOUTH MENTORING PROGRAM FOR GIRLS, AGES 6-12 YEARS OLD, WHO ARE PAIRED WITH YOUTH MENTORS, AGES 14-18 RESIDING IN THE COMMUNITIES OF LITTLE EARTH OF UNITED TRIBES AND MCDONOUGH TOWNHOMES. PROGRAMMING IS FOCUSED ON DEVELOPING THE LEADERSHIP, EDUCATION, EMPLOYMENT AND LIFE SKILLS OF GIRLS AND YOUNG WOMEN. THIS PROGRAM PROVIDES GIRLS (MENTEES), AGES 6-12 WITH MENTORING DURING OUT-OF-SCHOOL TIME ACTIVITIES THAT FOCUS ON A VARIETY OF TOPICS INCLUDING STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) EDUCATION, BUILDING HEALTHY RELATIONSHIPS, CONFIDENCE, BULLYING, CULTURAL EXPLORATION, AND MAINTAINING A HEALTHY LIFESTYLE. APPROXIMATELY 85 YOUTH PARTICIPATE IN YWMP, 8 AS PAID MENTORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Willie Dean Executive Director | Officer | 40 | $84,682 |
Jeff Proulx Vice-Chair | OfficerTrustee | 4 | $0 |
Rashad Buckner Secretary | OfficerTrustee | 4 | $0 |
Lisa Fulton Chair | OfficerTrustee | 4 | $0 |
Eric Overman Treasurer | OfficerTrustee | 2 | $0 |
Kevin Winge Interim Executive Director | Officer | 30 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $318,015 |
Investment income | $25 |
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 | $328,077 |
Statement of Expenses | |
---|---|
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. | $99,462 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $233,809 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,102 |
Payroll taxes | $23,301 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,320 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $16,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,849 |
Advertising and promotion | $311 |
Office expenses | $13,391 |
Information technology | $10,592 |
Royalties | $0 |
Occupancy | $53,187 |
Travel | $21,337 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $653 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $27,538 |
All other expenses | $0 |
Total functional expenses | $589,758 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,588 |
Savings and temporary cash investments | $0 |
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 | $2,970 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $75,582 |
Accounts payable and accrued expenses | $89,354 |
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 | $89,354 |
Net assets without donor restrictions | -$13,772 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$13,772 |
Over the last fiscal year, we have identified 1 grants that Youthcare has recieved totaling $13.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Organization Name | Assets | Revenue |
---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |