Youth And Family Center
- Assets
- $950.6k
- Revenue
- $631.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Saint Louis, MO
- Founding
- 09/1977
- Data as of
- 12/2022
- EIN
- 43-0652663
Organization Overview
Youth And Family Center is located in Saint Louis, MO. The organization was established in 1977. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Youth And Family Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth And Family Center 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 12/2022, Youth And Family Center generated $631.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $611.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING FAMILIES AND OLDER ADULTS BY PROVIDING SOCIAL, EDUCATIONAL, AND RECREATIONAL RESOURCES.
Describe the Organization's Program Activity:
YOUTH DEVELOPMENT PROGRAM - AN AFTER SCHOOL AND SUMMER PROGRAM STRUCTURED AROUND BASIC ACTIVITIES RELATED TO SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL DEVELOPMENT FOR CHILDREN AGES 5 YEARS TO 17 YEARS.
FAMILY LIFE - INCLUDES TWO PROGRAMS: SICKLE CELL DISEASE SUPPORT, EDUCATION AND AWARENESS PROGRAM, ALONG WITH JAZZY SENIORS, A CONGREGATE MEAL PROGRAM DESIGNED TO COMBAT HUNGER WHILE PROVIDING SOCIAL INTERACTION, HEALTH, AND WELLNESS ACTIVITIES AND ADDRESS END OF LIFE CONCERNS FOR ADULTS 55 YEARS AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Ivie President | OfficerTrustee | 4 | $0 |
Tom Goldberg Secretary | OfficerTrustee | 4 | $0 |
Harvey Allen Director | Trustee | 4 | $0 |
Deidre Griffith Director | Trustee | 4 | $0 |
Michael Mullins Director | Trustee | 4 | $0 |
Karl Tyminski Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $334,707 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,966 |
| Noncash contributions included in lines 1a–1f | $22,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,673 |
| Total Program Service Revenue | $0 |
| Investment income | $1,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$696 |
| 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 | $631,858 |
| 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 | $95,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,056 |
| Payroll taxes | $7,025 |
| Fees for services: Management | $120,223 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,871 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,232 |
| Travel | $6,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,472 |
| Insurance | $44,520 |
| All other expenses | $12,923 |
| Total functional expenses | $611,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,829 |
| Savings and temporary cash investments | $66,894 |
| Pledges and grants receivable | $361,606 |
| 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 | $19,253 |
| Net Land, buildings, and equipment | $446,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $950,649 |
| Accounts payable and accrued expenses | $119,723 |
| 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 | $119,723 |
| Net assets without donor restrictions | $483,998 |
| Net assets with donor restrictions | $346,928 |
| 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 | $950,649 |