Youth Health Service Inc
- Assets
- $3.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 72
- Location
- Elkins, WV
- Founding
- 10/1986
- Data as of
- 06/2024
- EIN
- 55-0665150
Organization Overview
Youth Health Service Inc is located in Elkins, WV. The organization was established in 1986. 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 06/2024, Youth Health Service Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Health Service 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 06/2024, Youth Health Service Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.3m during the year ending 06/2024. While expenses have increased by 6.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING, DEVELOPMENT AND DAY CARE FOR THE NEEDY YOUTH OF LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRAINING, DEVELOPMENT AND DAY CARE FOR THE NEEDY YOUTH OF LOW INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammie Rizzio Co-Executive Director | Officer | 40 | $69,911 |
Peggy Johnson Co-Executive Director | Officer | 40 | $69,895 |
Jennifer Griggs Board Member | Trustee | 1 | $0 |
Jim Severino Board Member | Trustee | 1 | $0 |
Carol Bush Board Member | Trustee | 1 | $0 |
Ronda Helmick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $630,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,367 |
| Total Program Service Revenue | $2,825,703 |
| Investment income | $6,732 |
| 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 | $3,503,802 |
| 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. | $139,806 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,869,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,017 |
| Payroll taxes | $253,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $640 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,891 |
| Advertising and promotion | $28,128 |
| Office expenses | $20,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,400 |
| Travel | $24,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140,709 |
| Interest | $4,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,450 |
| Insurance | $67,075 |
| All other expenses | $41,698 |
| Total functional expenses | $3,294,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,528,893 |
| Savings and temporary cash investments | $247,729 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,281 |
| 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 | $152,691 |
| Investments—publicly traded securities | $163,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,339,144 |
| Accounts payable and accrued expenses | $249,774 |
| Grants payable | $0 |
| Deferred revenue | $716,284 |
| 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 | $83,141 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,049,199 |
| Net assets without donor restrictions | $2,289,945 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,339,144 |