Youth Health Service Inc
- Assets
- $2.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 63
- Location
- Elkins, WV
- Founding
- 10/1986
- Data as of
- 06/2022
- 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 06/2022, Youth Health Service Inc employed 63 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 06/2022, Youth Health Service Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
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 |
|---|---|---|---|
Peggy Johnson Co-Executive Director | Officer | 40 | $61,727 |
Tammie Rizzio Co-Executive Director | Officer | 40 | $61,577 |
Carol Bush Vice President | OfficerTrustee | 1 | $0 |
Tessa Ware President | OfficerTrustee | 1 | $0 |
Cody Thompson Secretary | OfficerTrustee | 1 | $0 |
Kristie Vandevender Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $562,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,827 |
| Total Program Service Revenue | $2,385,533 |
| Investment income | $1,812 |
| 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 | $2,958,172 |
| 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. | $123,304 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,532,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,072 |
| Payroll taxes | $211,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $297 |
| 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 | $94,327 |
| Advertising and promotion | $7,860 |
| Office expenses | $19,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,243 |
| Travel | $16,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,337 |
| Interest | $9,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,810 |
| Insurance | $57,036 |
| All other expenses | $27,862 |
| Total functional expenses | $2,571,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,152 |
| Savings and temporary cash investments | $2,035,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,823 |
| 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 | $206,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,682,375 |
| Accounts payable and accrued expenses | $198,906 |
| Grants payable | $0 |
| Deferred revenue | $709,719 |
| 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 | $188,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,097,621 |
| Net assets without donor restrictions | $1,584,754 |
| 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 | $2,682,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Health Service Inc has recieved totaling $5,106.
| Awarding Organization | Amount |
|---|---|
River Valley Child Development Services Huntington, WV PURPOSE: TIERED REIMBURSEMENT | $5,106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |
Auberle Mckeesport, PA | $5,710,506 | $15,397,907 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Youth Services System Inc Wheeling, WV | $12,303,139 | $14,112,236 |
Teen Challenge Training Center Inc Rehrersburg, PA | $9,415,293 | $15,359,056 |