Young House Family Services
- Assets
- $8.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 75
- Location
- Burlington, IA
- Founding
- 03/1946
- Data as of
- 06/2024
- 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 06/2024, Young House Family Services employed 75 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 06/2024, Young House Family Services generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 9 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
2024
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 | $99,205 |
Eric Shilling Executive Di | Officer | 40 | $81,787 |
Aaron Baltisberger Director | Trustee | $0 | |
Brent Hartley Director | Trustee | $0 | |
Jamie Keatts Director | Trustee | $0 | |
Jeff Klein Board Presid | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,370 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $352,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,157 |
| Total Program Service Revenue | $326,128 |
| Investment income | $825,632 |
| 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 | $1,517,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,233 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,992 |
| Compensation of current officers, directors, key employees. | $180,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,999 |
| Pension plan accruals and contributions | $9,497 |
| Other employee benefits | $124,619 |
| Payroll taxes | $81,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,751 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,248 |
| Advertising and promotion | $0 |
| Office expenses | $1,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,424 |
| Travel | $16,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,542 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,664,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $1,197,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,540 |
| 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 | $11,594 |
| Net Land, buildings, and equipment | $623,265 |
| Investments—publicly traded securities | $6,690,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,675,689 |
| Accounts payable and accrued expenses | $234,808 |
| Grants payable | $0 |
| Deferred revenue | $46,281 |
| 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 | $281,089 |
| Net assets without donor restrictions | $8,394,600 |
| 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 | $8,675,689 |