The Youth And Family Project Inc
- Assets
- $425.1k
- Revenue
- $483.1k
- Investments
- $0.0
- Employees
- 16
- Location
- West Bend, WI
- Founding
- 03/1978
- Data as of
- 12/2023
- EIN
- 51-0149160
Organization Overview
The Youth And Family Project Inc is located in West Bend, WI. The organization was established in 1978. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Youth And Family Project Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth And Family Project 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 12/2023, Youth And Family Project Inc generated $483.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $448.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AGENCY MISSION IT IS THE MISSION OF THE YOUTH AND FAMILY PROJECT, INC., TO PROVIDE SUPPORTIVE SERVICES TO YOUTH AND FAMILIES HELPING THEM ACHIEVE AN INCREASED SENSE OF SAFETY, HOPE, AND BELONGING. AGENCY VISION IT IS THE VISION OF THE YOUTH AND FAMILY PROJECT, INC. TO BE THE CATALYST THAT STRENGTHENS THE EMOTIONAL WELL-BEING OF OUR YOUTH AND FAMILIES. THE AGENCY THE YOUTH AND FAMILY PROJECT, INC. IS A CHARITABLE, 501(C)(3) NON-PROFIT AGENCY, SERVING THE WISCONSIN COUNTIES OF WASHINGTON AND WAUKESHA. STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A VARIETY OF SUPPORT, EDUCATION AND COUNSELING SERVICES, AIMED AT REUNIFYING FAMILIES THAT HAVE BEEN DIVIDED BY CRISIS AND ENRICHING FAMILY RELATIONSHIPS. PROGRAMS AND SERVICES OFFERED BY THE YOUTH AND FAMILY PROJECT, INC. ARE CONFIDENTIAL, FREE OF CHARGE, OR AVAILABLE FOR A MINIMAL FEE. FUNDING IS RECEIVED FROM THE UNITED WAY, CHARITABLE FOUNDATIONS, COUNTY, STATE AND FEDERAL SOURCES, AND FROM CORPORATE AND PRIVATE DONORS. MEETING PEOPLE WHER
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT IS THE MISSION OF THE YOUTH AND FAMILY PROJECT, INC. TO PROVIDE SUPPORTIVE SERVICES TO YOUTH AND FAMILIES HELPING THEM ACHIEVE AN INCREASED SENSE OF SAFETY, HOPE, AND BELONGING. SERVICES INCLUDE SUPERVISED VISITATION AND SAFE EXCHANGE, FREE INDIVIDUAL AND GROUP COUNSELING FOR YOUTH, AND HOLIDAY GIFT GIVING SUPPORT. PROGRAMS AIM TO REDUCE STRESS ON CHILDREN AND FAMILIES, PROMOTE NURTURING PARENT-CHILD RELATIONSHIPS, AND INCREASE YOUTH COPING SKILLS AND IMPROVE OVERALL MENTAL HEALTH OF YOUTH AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Greene Executive Di | Officer | 40 | $41,871 |
Stephanie Averill Board Member | Trustee | 1 | $0 |
Sandy Banovich Secretary | OfficerTrustee | 1 | $0 |
Suzanne Gosenheimer Vice Preside | OfficerTrustee | 1 | $0 |
Lisa Heider Treasurer | OfficerTrustee | 1 | $0 |
Emily Klos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $109,446 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,560 |
| Noncash contributions included in lines 1a–1f | $71,910 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,854 |
| Total Program Service Revenue | $4,968 |
| 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 | $483,097 |
| 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. | $41,871 |
| Compensation of current officers, directors, key employees. | $12,561 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,145 |
| Payroll taxes | $17,703 |
| Fees for services: Management | $5,903 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,266 |
| Interest | $7,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,473 |
| Insurance | $12,733 |
| All other expenses | $8,181 |
| Total functional expenses | $448,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,660 |
| 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 | $0 |
| Net Land, buildings, and equipment | $208,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $425,087 |
| Accounts payable and accrued expenses | $14,941 |
| Grants payable | $0 |
| Deferred revenue | $22,543 |
| 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 | $186,875 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $224,359 |
| Net assets without donor restrictions | $185,728 |
| Net assets with donor restrictions | $15,000 |
| 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 | $425,087 |
Grants Awarded
Over the last fiscal year, The Youth And Family Project Inc has awarded $23,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY CENTER OF WASHINGTON COUNTY PURPOSE: YOUTH SERVICES PROGR | $12,500 |
FAMILY CENTER OF WASHINGTON COUNTY | | | $10,500 |