Youth & Family Peer Support Alliance
- Assets
- $107.5k
- Revenue
- $426.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Rantoul, IL
- Founding
- 07/2014
- Data as of
- 06/2017
- EIN
- 46-4913718
Organization Overview
Youth & Family Peer Support Alliance is located in Rantoul, IL. The organization was established in 2014. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 06/2017, Youth & Family Peer Support Alliance employed 13 individuals. Youth & Family Peer Support Alliance 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 06/2017, Youth & Family Peer Support Alliance generated $426.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $351.3k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ENSURE THAT FAMILIES AND CHILDREN THROUGHOUT EAST CENTRAL ILLINOIS EXPERIENCING EMOTIONAL, BEHAVIORAL, AND/OR MENTAL HEALTH CHALLENGES READILY OBTAIN THE SUPPORT AND SERVICES THEY NEED FOR OPTIMAL MENTAL HEALTH RECOVERY. TO ACCOMPLISH THAT MISSION THE ORGANIZATION STRIVES TO CHAMPION A FAMILY AND YOUTH-DRIVEN SYSTEM AND NETWORK OF CARE TO ASSIST AND SUPPORT FAMILIES WITH MENTAL HEALTH CHALLENGES AT HOME, SCHOOL, AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAMPION A FAMILY AND YOUTH-DRIVEN SYSTEM AND NETWORK OF CARE TO ASSIST AND SUPPORT FAMILIES WITH MENTAL HEALTH CHALLENGES AT HOME, SCHOOL, AND IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Crider Director | Officer | 40 | $50,641 |
Sandra Collins Accountant | Officer | 10 | $26,437 |
Charles Jackson Board Chair | OfficerTrustee | 2 | $0 |
Maria Byndom Board Co-Chair | OfficerTrustee | 2 | $0 |
Violet Wheat Treasurer | OfficerTrustee | 2 | $0 |
Ladine Shelby Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,691 |
| Investment income | $0 |
| 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 | $425,954 |
| Statement of Expenses | |
|---|---|
| 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. | $73,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,359 |
| Payroll taxes | $19,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,540 |
| Advertising and promotion | $1,100 |
| Office expenses | $15,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,241 |
| Travel | $43,328 |
| 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 | $891 |
| Insurance | $2,379 |
| All other expenses | $0 |
| Total functional expenses | $351,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,423 |
| 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 | $4,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,507 |
| Accounts payable and accrued expenses | $91,090 |
| 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 | $91,090 |
| Net assets without donor restrictions | $16,417 |
| 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 |
| Total liabilities and net assets/fund balances | $16,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Center Of Southeastern Indiana Incorporated Dillsboro, IN | $1,521,930 | $778,069 |
Youth & Family Peer Support Alliance Rantoul, IL | $107,507 | $425,954 |
Family Resource And Youth Services Coalition Of Kentucky Inc Lexington, KY | $167,773 | $0 |
The Glo House Inc Trevor, WI | $34,075 | $0 |
Casa Program Of Christian County Ky Inc Hopkinsville, KY | $6,711 | $42,108 |
Dual Credit Consultation Services Kansas City, MO | $3,870 | $0 |
Jumpstart Coalition For Personal Financial Literacy Des Moines, IA | $17,662 | $0 |
Activist In You Nfp Chicago, IL | $852 | $0 |
Heroes In The Hood Rosemont, IL | $4,417 | $100 |