Northfield Union Of Youth Inc
- Assets
- $752.4k
- Revenue
- $326.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Northfield, MN
- Founding
- 06/1995
- Data as of
- 12/2023
- EIN
- 41-1812234
Organization Overview
Northfield Union Of Youth Inc is located in Northfield, MN. The organization was established in 1995. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Northfield Union Of Youth Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northfield Union Of Youth 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, Northfield Union Of Youth Inc generated $326.6k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $371.5k during the year ending 12/2023. 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
THE MISSION OF THE UNION OF YOUTH IS TO PROVIDE POWER AND VOICE TO AREA YOUTH WHILE BUILDING AN ENRICHING COMMUNITY. THE ORGANIZATION OPERATES A YOUTH CENTER WHERE PROGRAMS INCLUDE SUPPORT GROUPS, INTEREST GROUPS, AND SERVICES IN A SUBSTANCE-FREE AND ENCOURAGING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAMS: OPERATE A YOUTH CENTER WHERE VARIOUS ACTIVITIES OCCUR, INCLUDING SOCIAL GROUPS, SUPPORT GROUPS, SUPPORT FOR HOMELESS YOUTH, CONCERTS AND ACTIVITIES. 390 UNDUPLICATED YOUTH ATTENDED THE YOUTH CENTER WITH A TOTAL OF 5,873 VISITS. 4,261 MEALS WERE SERVED AND 262 YOUTH PARTICIPATED IN 2,300 ONE-TO-ONE CONVERSATIONS WITH STAFF.
HOUSING PROGRAM: OFFER HOST HOMES AND SUPPORT SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. ONE YOUTH WAS HOSTED IN A HOST HOME AND 12 YOUTH WERE ASSISTED WITH HOUSING CASE MANAGEMENT. THREE YOUTH WERE PROVIDED EMERGENCY SHELTER FOR 73 NIGHTS.
ART PROGRAMS: CONDUCT WEEKLY ARTS ACTIVITIES IN VISUAL ARTS, CRAFTS, AND MUSIC. OVER 107 UNDUPLICATED YOUTH PARTICIPATED IN ARTS ACTIVITIES FOR 376 TIMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Podracky Executive Director | 40 | $33,689 | |
Joseph Walker Executive Director | 40 | $10,101 | |
Charles Follen Director | Trustee | 1 | $0 |
Mary Dunnewold Director | OfficerTrustee | 3 | $0 |
Steve Kennedy Treasurer | OfficerTrustee | 2 | $0 |
Kelli Nowak President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,747 |
| Membership dues | $0 |
| Fundraising events | $3,430 |
| Related organizations | $0 |
| Government grants | $170,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,931 |
| Noncash contributions included in lines 1a–1f | $8,055 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,130 |
| Total Program Service Revenue | $0 |
| Investment income | $7,628 |
| 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 | $326,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,177 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,094 |
| Compensation of current officers, directors, key employees. | $16,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,322 |
| Pension plan accruals and contributions | $4,571 |
| Other employee benefits | $0 |
| Payroll taxes | $18,816 |
| Fees for services: Management | $22,265 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,338 |
| Advertising and promotion | $2,940 |
| Office expenses | $2,193 |
| Information technology | $1,197 |
| Royalties | $0 |
| Occupancy | $21,620 |
| Travel | $2,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $467 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,577 |
| Insurance | $6,208 |
| All other expenses | $1,676 |
| Total functional expenses | $371,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,471 |
| Savings and temporary cash investments | $315,612 |
| Pledges and grants receivable | $3,750 |
| Accounts receivable, net | $76,314 |
| 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 | $3,327 |
| Net Land, buildings, and equipment | $319,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $752,360 |
| Accounts payable and accrued expenses | $18,001 |
| 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 | $18,001 |
| Net assets without donor restrictions | $641,200 |
| Net assets with donor restrictions | $93,159 |
| 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 | $752,360 |