Young House Family Services
- Assets
- $9.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 112
- Location
- Burlington, IA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 42-0959956
Organization Overview
Young House Family Services is located in Burlington, IA. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Young House Family Services employed 112 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Young House Family Services 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, Young House Family Services generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OFFERS A WIDE VARIETY OF HUMAN SERVICES DESIGNED TO PROVIDE SPIRITUAL, PHYSICAL, AND EMOTIONAL CARE OF CHILDREN AND FAMILIES OF SOUTH CENTRAL AND SOUTHEAST IOWA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES PROGRAMS, INCLUDING GROUP HOMES, COUNSELING, AND PREVENTION PROGRAMS FOR CHILDREN AND FAMILIES IN NEED OR AT RISK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Brown CFO | Officer | 40 | $118,317 |
Eric Shilling Executive Di | Officer | 40 | $69,140 |
Eric Benne Director | Trustee | $0 | |
Parnell Davis Director | Trustee | $0 | |
Heather Boatman Director | Trustee | $0 | |
Brent Hartley Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,929 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,593,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,688,091 |
| Total Program Service Revenue | $1,027,624 |
| Investment income | -$913,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,782 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,806,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $63,510 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,457 |
| Compensation of current officers, directors, key employees. | $187,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,566,240 |
| Pension plan accruals and contributions | $23,137 |
| Other employee benefits | $296,980 |
| Payroll taxes | $153,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,507 |
| Fees for services: Accounting | $22,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,464 |
| Advertising and promotion | $0 |
| Office expenses | $2,065 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,190 |
| Travel | $31,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,870 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,829 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,044,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,424 |
| Savings and temporary cash investments | $4,757,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,717 |
| 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 | $16,106 |
| Net Land, buildings, and equipment | $1,183,135 |
| Investments—publicly traded securities | $2,930,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,287,292 |
| Accounts payable and accrued expenses | $272,042 |
| Grants payable | $0 |
| Deferred revenue | $72,889 |
| 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 | $344,931 |
| Net assets without donor restrictions | $8,942,361 |
| 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 | $9,287,292 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young House Family Services has recieved totaling $46,309.
| Awarding Organization | Amount |
|---|---|
Burlington West Burlington Area United Way Inc Burlington, IA | | $30,929 |
John H Witte Jr Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Lee County Youth Services Fort Madison, IA PURPOSE: YOUTH SERVICES | $4,000 |
Pennebaker Foundation Inc New London, IA PURPOSE: BASIC FAMILY NEED ITEMS | $1,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $273 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Family Service Association Of Lincoln Lincoln, NE | $8,898,158 | $11,846,969 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |