Youth Care & Beyond Inc
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Omaha, NE
- Founding
- 11/1980
- Data as of
- 06/2022
- EIN
- 47-0627068
Organization Overview
Youth Care & Beyond Inc is located in Omaha, NE. The organization was established in 1980. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Youth Care & Beyond Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Care & Beyond 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 06/2022, Youth Care & Beyond Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE LIVES OF CHILDREN, ADULTS, AND FAMILIES IMPACTED BY MENTAL HEALTH, TRAUMA AND INTELLECTUAL DISABILITIES. OUR GOAL IS TO CHANGE PROBLEMATIC AND SYSTEMATIC BEHAVIORS AND THINKING TO PROVIDE A POSITIVE OUTCOME FOR INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SUPPORT CHILDREN, INDIVIDUALS AND FAMILIES IN THE OMAHA COMMUNITY. WE SPECIALIZESERVICES TO INCLUDE INDIVIDUALS WHO HAVE SUFFERED TRAUMA, HAVE LEARNING ORINTELLECTUAL DISABILITIES OR DEVELOPMENTAL DISABILITIES. WE OFFER SPECIFIC PROGRAMS(AND RESIDENTIAL SERVICES IF NEEDED) FOR INDIVIDUALS AND FAMILIES IN THECHILD WELFARE SYSTEM OR THOSE WHO HAVE SERVICES THROUGH DHHS, DEPARTMENT OF DEVLOPMENTAL DISABILITIES. WE PROVIDE IN HOME ASSISTANCE (AND APARTMENTSTYLE LIVING SERVICES IF NEEDED) FOR CHILDREN AND ADULTS WITH AUTISM, ASPERGER'S,DOWN SYNDROME AND OTHER DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Pearson CEO | Officer | 40 | $109,702 |
Lydia Sichmeller Board Member | Trustee | 1 | $0 |
Erin Robak President | Trustee | 1 | $0 |
Carol Russell Board Member | Trustee | 1 | $0 |
Carter Jones Treasurer | Trustee | 1 | $0 |
Todd Kinney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,488 |
| Total Program Service Revenue | $589,503 |
| Investment income | -$15,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $157,959 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,245,854 |
| 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. | $109,702 |
| Compensation of current officers, directors, key employees. | $9,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,988 |
| Pension plan accruals and contributions | $11,736 |
| Other employee benefits | $49,278 |
| Payroll taxes | $46,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,450 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $970 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,037 |
| Office expenses | $6,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,164 |
| 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 | $51,084 |
| Insurance | $44,113 |
| All other expenses | $74,926 |
| Total functional expenses | $1,016,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $725,890 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,133 |
| 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 | $4,555 |
| Net Land, buildings, and equipment | $432,568 |
| Investments—publicly traded securities | $116,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,849 |
| Total assets | $1,322,510 |
| Accounts payable and accrued expenses | $63,502 |
| 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 | $356 |
| Total liabilities | $63,858 |
| Net assets without donor restrictions | $1,258,152 |
| Net assets with donor restrictions | $500 |
| 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 | $1,322,510 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Youth Care & Beyond Inc has recieved totaling $37,515.
| Awarding Organization | Amount |
|---|---|
The Enrichment Foundation Omaha, NE PURPOSE: Human Services | $25,000 |
Mutual Of Omaha Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $10,000 |
Equitable Bank Charitable Foundation Grand Island, NE PURPOSE: OPERATIONAL | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $22,246 |
| Earnings | $6,501 |
| Admin Expense | $475 |
| Net Contributions | $105,000 |
| Ending Balance | $133,272 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |