Youth Futures is located in Ogden, UT. The organization was established in 2012. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Youth Futures employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Futures 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, Youth Futures generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 24.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
YOUTH FUTURES PROVIDES SAFE SHELTER, COLLABORATIVE RESOURCES, RESPECTFUL GUIDANCE AND DIVERSE SUPPORT TO HOMELESS, UNACCOMPANIED, RUNAWAY AND AT- RISK YOUTH IN UTAH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OGDEN SHELTER YF AT THE OGDEN SHELTER HAS ACHIEVED SIGNIFICANT MILESTONES IN THE PAST YEAR. WE RECEIVED THE EMPLOYEE RETENTION CREDIT FUNDING AND WERE AWARDED THE CODE BLUE/WINTER RESPONSE CONTRACT FOR THE FIRST TIME BY OHS. DESPITE THE NEW DOUBLE STAFFING REQUIREMENT, WHICH POSED A CHALLENGE FOR EMPLOYEE RECRUITMENT AND STAFF RETENTION, WE MANAGED TO KEEP STAFF TURNOVER TO A MINIMUM. OUR INTERNAL PLATFORM HAS BEEN UPDATED WITH NEW DATA ENTRY SYSTEMS, BETTER TRACKING OF INCIDENT REPORTS, AND IMPROVED HR FILES. THE UPDATES TO LICENSING GENERAL PROVISIONS INITIATED A FULL POLICY MANUAL UPDATE TO ENSURE WE STAY WITHIN REGULATIONS. WE ALSO HIRED A NEW EXTERNAL RELATIONS DIRECTOR TO ASSIST WITH GRANT APPLICATIONS AND FINDING NEW FUNDING OPPORTUNITIES. THE OGDEN SHELTER SHELTERED 90 YOUTH AN AVERAGE OF 25 NIGHTS EACH FOR A TOTAL OF 2307 SHELTER NIGHTS; SERVED 4,275 MEALS; FACILITATED 865 SHELTER CASE MANAGEMENT SESSIONS; OFFERED ACCESS TO THE RESOURCE ROOM 311 TIMES; AND DIVERTED 37 RHY FROM ENTERING THE SHELTER. ADDITIONALLY, OUR STAFF PROVIDED 802 DROP-IN SERVICES; CONTACTED YOUTH IN AFTERCARE 90 TIMES. YF HAD A TOTAL OF 67 VOLUNTEERS DOING 1,956.75 HOURS OF VOLUNTEER WORK.
SAINT GEORGE THE NEW CONNECTIONS THAT WERE MADE WITHIN THE SOUTHERN UTAH AREA HAVE BEEN FLOURISHING. YF HAS BEEN ABLE TO GO TO MULTIPLE COMMUNITY EVENTS TO INCREASE VISIBILITY AND EDUCATION. A NOTABLE SUCCESS WAS YF'S VERY FIRST BATTLE OF THE BADGES CHILI COOK-OFF, WHICH WAS A GREAT SUCCESS AND A TESTAMENT TO OUR GROWING COMMUNITY ENGAGEMENT. THE SAINT GEORGE SHELTER SHELTERED 76 RHY AN AVERAGE OF 33 NIGHTS EACH FOR A TOTAL OF 2517 SHELTER NIGHTS; SERVED 2,601 MEALS; FACILITATED 446 CASE MANAGEMENT SESSIONS; OFFERED ACCESS TO THE RESOURCE ROOM 330 TIMES; AND DIVERTED 17 RHY FROM ENTERING THE SHELTER. ADDITIONALLY, OUR STAFF PROVIDED 116 DROP-IN SERVICES AND CONTACTED YOUTH IN AFTERCARE 43 TIMES. YF HAD A TOTAL OF 4 VOLUNTEERS DOING 390.5 HOURS OF VOLUNTEER WORK.
CEDAR CITY THE SHELTER HAS BEEN OPEN FOR 1 YEARS AND HAS SUCCEEDED DRAMATICALLY. THE STAFF RETENTION HAS BEEN GOOD, WITH MINIMAL TURNOVER NOW THAT THE TEAM IS IN PLACE AND HAS EXPERIENCE. THE SYSTEMS THAT WERE BUILT AND INCORPORATED IN 2022 HAVE BEEN GOING STRONG. WE ARE CONTINUOUSLY WORKING ON CONNECTING WITH THE COMMUNITY AND CREATING NEW PARTNERSHIPS WITH IRON COUNTY'S EXISTING SERVICE PROVIDERS. WE JOINED THE LOCAL LHC MEETINGS AS WELL AS THE DATA ENTRY MEETINGS. YF WAS ABLE TO START PARTICIPATING IN THE COC STEERING COMMITTEE. THE CEDAR CITY SHELTER SHELTERED 47 RHY AN AVERAGE OF 40 NIGHTS EACH FOR A TOTAL OF 2,030 SHELTER NIGHTS; SERVED 2,456 MEALS; FACILITATED 512 SHELTER CASE MANAGEMENT SESSIONS; OFFERED ACCESS TO THE RESOURCE ROOM 146 TIMES; AND DIVERTED 3 RHY FROM ENTERING THE SHELTER. ADDITIONALLY, OUR STAFF PROVIDED 179 DROP-IN SERVICES AND CONTACTED YOUTH IN AFTERCARE 35 TIMES. YF HAD A TOTAL OF 5 VOLUNTEERS DOING 150.92 HOURS OF VOLUNTEER WORK. CEDAR CITY TRANSITIONAL LIVING PROGRAM (TLP) YF UPDATED THE PAYMENT SYSTEM THAT THE YOUTH USE TO PAY THEIR WEEKLY RENT. NOW, IT IS VERY EASY FOR THEM TO MAKE DIRECT PAYMENTS ONLINE. WE HAVE SEEN A POSITIVE OUTCOME FOR THE YOUTH WHO EXIT THE TLP PROGRAM. THE CEDAR CITY TLP SHELTERED 15 RHY AN AVERAGE OF 112 NIGHTS EACH FOR 1693 SHELTER NIGHTS; FACILITATED 221 SHELTER CASE MANAGEMENT SESSIONS; CONTACTED YOUTH IN AFTERCARE 6 TIMES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristen Mitchell Ed/vice Pres | OfficerTrustee | 65 | $80,749 |
Scott Catuccio President | OfficerTrustee | 50 | $68,924 |
Rex Baxter Director | Trustee | 0.5 | $0 |
Jaydee Blackburn Director | Trustee | 0.88 | $0 |
Victoria Bernier CPA Treasurer | OfficerTrustee | 0.76 | $0 |
Lieutenant Brian Eynon Secretary | OfficerTrustee | 0.2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $24,702 |
Related organizations | $0 |
Government grants | $1,454,205 |
All other contributions, gifts, grants, and similar amounts not included above | $729,679 |
Noncash contributions included in lines 1a–1f | $179,095 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,208,586 |
Total Program Service Revenue | $32,727 |
Investment income | $31,288 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,225 |
Net Income from Fundraising Events | -$3,065 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,268,346 |
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. | $130,751 |
Compensation of current officers, directors, key employees. | $22,953 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,237,878 |
Pension plan accruals and contributions | $27,037 |
Other employee benefits | $119,732 |
Payroll taxes | $100,415 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,318 |
Fees for services: Accounting | $24,922 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $45,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $63,904 |
Advertising and promotion | $46 |
Office expenses | $73,080 |
Information technology | $8,287 |
Royalties | $0 |
Occupancy | $63,593 |
Travel | $22,356 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,816 |
Interest | $77,981 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $151,978 |
Insurance | $58,216 |
All other expenses | $8,957 |
Total functional expenses | $2,402,345 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $232,034 |
Savings and temporary cash investments | $19,979 |
Pledges and grants receivable | $142,353 |
Accounts receivable, net | $29,391 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $129,315 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,575,064 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,430 |
Total assets | $3,133,566 |
Accounts payable and accrued expenses | $186,519 |
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 | $2,206,770 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,393,289 |
Net assets without donor restrictions | $679,485 |
Net assets with donor restrictions | $60,792 |
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 | $3,133,566 |