Youth Horizons Inc
- Assets
- $7.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 81
- Location
- Wichita, KS
- Founding
- 09/1977
- Data as of
- 12/2022
- EIN
- 48-0846374
Organization Overview
Youth Horizons Inc is located in Wichita, KS. The organization was established in 1977. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2022, Youth Horizons Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Horizons 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 12/2022, Youth Horizons Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.0m during the year ending 12/2022. 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 EMPOWER CHILDREN AND THEIR FAMILIES TO BECOME HEALTHY, PRODUCTIVE MEMBERS IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE YOUTH HORIZONS MENTORING PROGRAM, TROUBLED AND AT-RISK YOUTH ARE MATCHED WITH AN ADULT VOLUNTEER MENTOR. MENTORS MEET WITH THE YOUTH WEEKLY TO PROVIDE GUIDANCE, SUPPORT, AND FRIENDSHIP.
THE RESIDENTIAL PROGRAM PROVIDES 24-HOUR CARE FOR UP TO 32 YOUTH BETWEEN THE AGES OF 10-18. THE HOMES PROVIDES A HEALTHY AND SAFE ENVIRONMENT OFFERING STRUCTURE, TUTORING, AND LIFE SKILLS. IN 2022, 28 BOYS AND 4 GIRLS WERE HOUSED IN THE RESIDENTIAL PROGRAM.
YOUTH HORIZONS PROVIDES CONCERTS, NEWSLETTERS, MEETINGS AND SPEAKING ENGAGEMENTS TO INFORM THE PUBLIC OF THE NEEDS OF DISADVANTAGED YOUTH. VOLUNTEER OPPORTUNITIES ARE ALSO OFFERED FOR OTHERS TO GET INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Davis Director | Trustee | 1 | $0 |
Riccardo Harris Director | Trustee | 1 | $0 |
Chad Blasdel Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robert Garner President | OfficerTrustee | 40 | $109,709 |
Jeff Isaacs Director | Trustee | 1 | $0 |
Steve Kelly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $876,411 |
| Total Program Service Revenue | $1,974,536 |
| Investment income | $45,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,563 |
| Net Gain/Loss on Asset Sales | $5,013 |
| Net Income from Fundraising Events | $52,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,977,885 |
| 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. | $109,710 |
| Compensation of current officers, directors, key employees. | $43,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,665,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $241,345 |
| Payroll taxes | $150,392 |
| 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 | $62,773 |
| Advertising and promotion | $3,548 |
| Office expenses | $154,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,462 |
| Travel | $48,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,674 |
| Insurance | $68,760 |
| All other expenses | $0 |
| Total functional expenses | $3,048,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,776 |
| Savings and temporary cash investments | $193 |
| Pledges and grants receivable | $4,800 |
| Accounts receivable, net | $133,432 |
| 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 | $33,480 |
| Net Land, buildings, and equipment | $6,487,805 |
| Investments—publicly traded securities | $968,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,784,878 |
| Accounts payable and accrued expenses | $129,343 |
| 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 | $44,359 |
| Unsecured mortgages and notes payable | $299,000 |
| Other liabilities | $0 |
| Total liabilities | $472,702 |
| Net assets without donor restrictions | $7,142,480 |
| Net assets with donor restrictions | $169,696 |
| 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 | $7,784,878 |