North Missouri Center For Youth & Families Inc
- Assets
- $438.3k
- Revenue
- $266.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Chillicothe, MO
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 45-4029448
Organization Overview
North Missouri Center For Youth & Families Inc is located in Chillicothe, MO. The organization was established in 2012. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, North Missouri Center For Youth & Families Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Missouri Center For Youth & Families 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 12/2021, North Missouri Center For Youth & Families Inc generated $266.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $243.3k during the year ending 12/2021. While expenses have increased by 11.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN AFTER SCHOOL PROGRAM TO LOW INCOME AND AT-RISK STUDENTS IN LIVINGSTON COUNTY MO
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN AFTER SCHOOL PROGRAM TO LOW INCOME AND AT-RISK STUDENTS IN LIVINGSTON COUNTY MO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Mcmains Treasurer | OfficerTrustee | 0.5 | $0 |
Inger Young President | OfficerTrustee | 0.5 | $0 |
Elizabeth Mckinley Secretary | OfficerTrustee | 0.5 | $0 |
Melissa Young Vice-President | OfficerTrustee | 0.5 | $0 |
Jon Maples Director | Trustee | 0.5 | $0 |
Samantha Fomera Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,074 |
| Total Program Service Revenue | $96,407 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $450 |
| 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 | $266,659 |
| 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 | $157,653 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,277 |
| Fees for services: Management | $1,540 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,917 |
| Advertising and promotion | $0 |
| Office expenses | $2,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,042 |
| 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 | $10,357 |
| All other expenses | $2,590 |
| Total functional expenses | $243,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,507 |
| 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 | $1,700 |
| Net Land, buildings, and equipment | $380,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $438,341 |
| Accounts payable and accrued expenses | $6,816 |
| 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 | $6,816 |
| Net assets without donor restrictions | $0 |
| 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 | $431,525 |
| Total liabilities and net assets/fund balances | $438,341 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that North Missouri Center For Youth & Families Inc has recieved totaling $30,390.
| Awarding Organization | Amount |
|---|---|
Livingston County Community Foundation Chillicothe, MO PURPOSE: COMMUNITY DEVELOPMENT | $12,390 |
Hal F Juckette Family Foundation Chillicothe, MO PURPOSE: YOUTH EDUCATION | $10,242 |
Round Room Gives Inc Fishers, IN PURPOSE: PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR STUDENTS AFTER SCHOOL THROUGH THE INSTALLATION OF A FENCE FOR A PLAYGROUND | $4,200 |
F M & Gladys Mccall Foundation Inc Chillicothe, MO PURPOSE: YOUTH AFTER SCHOOL PROGRAM | $2,500 |
Kelley Foundation Chillicothe, MO PURPOSE: YOUTH AFTER SCHOOL PROGRAM | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcs Education System Chicago, IL | $58,844,634 | $63,686,418 |
Little Scholars Of Arkansas Foundation Little Rock, AR | $55,916,312 | $35,033,452 |
Nebraska Soybean Board Lincoln, NE | $13,439,393 | $30,921,429 |
National Institute For Excellence In Teaching Nashville, TN | $34,287,957 | $30,387,286 |
The Center Resources For Teaching And Learning Arlington Heights, IL | $6,192,326 | $12,914,768 |
The Opportunity Trust St Louis, MO | $4,217,060 | $10,924,434 |
Jackson Foundation Inc Dickson, TN | $81,442,128 | $3,275,608 |
Influence 1 Memphis, TN | $6,214,331 | $4,262,960 |
Action For Healthy Kids Inc Chicago, IL | $3,842,848 | $2,908,557 |
E-Stem Public Charter Schools Inc Little Rock, AR | $15,935,823 | $3,314,304 |
Kids First Chicago For Education Chicago, IL | $7,952,532 | $6,200,779 |
Southeast South-Central Educational Cooperative Richmond, KY | $1,249,010 | $3,554,543 |