Annandale Youth First Inc
- Assets
- $590.8k
- Revenue
- $89.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Annandale, MN
- Founding
- 10/2001
- Data as of
- 06/2023
- EIN
- 41-1895999
Organization Overview
Annandale Youth First Inc is located in Annandale, MN. The organization was established in 2001. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Annandale Youth First Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annandale Youth First 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 06/2023, Annandale Youth First Inc generated $89.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $112.4k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANNANDALE YOUTH FIRST IS A GRASS-ROOTS INITIATIVE TO INSPIRE AND CHALLENGE INDIVIDUALS, ORGANIZATIONS, AND THE ENTIRE COMMUNITY TO BECOME ASSET-BUILDERS FOR YOUTH.
Describe the Organization's Program Activity:
THE PURPOSE OF ANNANDALE YOUTH FIRST IS TO PROVIDE PROGRAM ACTIVITIES FOR AREA YOUTH AND FAMILIESNUMBER OF STUDENTS PARTICIPATING IN ACTIVITIES - 6,460NUMBER OF ACTIVITIES - 18TOTAL NUMBER OF VOLUNTEER HOURS PRODUCED THROUGH YOUTH FIRST EFFORTS - STUDENTS & ADULTS TOTAL OF 17,860
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Lundquist Chair | OfficerTrustee | 0.5 | $0 |
David Burd Director | OfficerTrustee | 0.5 | $0 |
Dawn Schaefer-Stumpf Secretary | OfficerTrustee | 0.5 | $0 |
Carmen Merrill Treasurer | OfficerTrustee | 0.5 | $0 |
Karen Millner Director | Trustee | 0.5 | $0 |
Tim Prom Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,618 |
| Total Program Service Revenue | $1,560 |
| Investment income | $7,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,925 |
| 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 | $57,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,502 |
| Payroll taxes | $4,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,672 |
| All other expenses | $0 |
| Total functional expenses | $112,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,703 |
| Savings and temporary cash investments | $500,107 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $590,810 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $590,810 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $590,810 |