The Western Youth Network Inc
- Assets
- $3.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Boone, NC
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 56-1454674
Organization Overview
The Western Youth Network Inc is located in Boone, NC. 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, Western Youth Network Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Youth Network 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, Western Youth Network Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 12.0% 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
PROVIDING PROGRAMS FOR AT-RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUMMUNITY HEALTH: WYNS COMMUNITY HEALTH TEAM WORKS TO CREATE A HEALTHY, MORE EQUITABLE HIGH COUNTRY ENVIRONMENT FOR YOUTH AND FAMILIES. SERVING A FIVE-COUNTY REGION INCLUDING WATAUGA, AVERY, ASHE ALLEGHANY AND WILKES COUNTIES. COMMUNITY HEALTH STAFF PARTNER WITH A WIDE VARIETY OF LOCAL LEADERS, AGENCIES, AND COMMUNITY MEMBERS TO IDENTIFY AND ADDRESS NEEDS THROUGH COLLABORATION AT THE LOCAL, STATE AND FEDERAL LEVEL.
AFTER SCHOOL/SUMMER PROGRAM: WYN CURRENTLY PROVIDES AFTER SCHOOL PROGRAMMING FOR WATAUGA, ALLEGHANY AND ASHE COUNTIES. WYNS HIGHLY TRAINED STAFF CREATES A SECURE AND TRAUMA-INFORMED ENVIRONMENT IN WHICH OUR YOUTH CAN LEARN AND GROW FROM 3-6 PM. FURTHER, WYN OFFERS A SUMMER DAY CAMP TO GET KIDS ACTIVE AND OUTDOORS WHILE BEING SAFE AND SUPERVIRSED BY OUR TEAM.
MENTIORING: WYNS MENTORING PROGRAM HELPS YOUTH BETWEEN THE AGES OF 6 AND 17 IN AVERY AND WATAUGA COUNTIES WHO NEED A LITTLE EXTRA SUPPORT AND GUIDANCE. WE DO THIS BY CONNECTING THEM WITH AN ADULT MENTOR TO SERVE AS THEIR ROLE MODEL AND SUPPORTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennier Warren Executive Director | Trustee | 40 | $57,923 |
Greg Lovins Chair | OfficerTrustee | 5 | $0 |
Heidi Ragain Vice Chair | OfficerTrustee | 5 | $0 |
Tucker Deal Secretary | OfficerTrustee | 5 | $0 |
Branda Lowman Treasurer | OfficerTrustee | 5 | $0 |
Wayne Miller Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,109,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,938,822 |
| Total Program Service Revenue | $73,847 |
| Investment income | $10,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $460,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,496,806 |
| 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. | $57,923 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $829,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,364 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,250 |
| Advertising and promotion | $29,487 |
| Office expenses | $1,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,080 |
| Travel | $16,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,666 |
| Interest | $39,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,302 |
| Insurance | $23,914 |
| All other expenses | $286,592 |
| Total functional expenses | $1,592,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,039,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,153 |
| 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 | $2,993 |
| Net Land, buildings, and equipment | $1,627,442 |
| Investments—publicly traded securities | $226,444 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,204,824 |
| Accounts payable and accrued expenses | $93,794 |
| 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 | $1,501,376 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,821 |
| Total liabilities | $1,596,991 |
| Net assets without donor restrictions | $949,533 |
| Net assets with donor restrictions | $658,300 |
| 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 | $3,204,824 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Western Youth Network Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Roaring Gap Foundation Charlottesville, VA PURPOSE: GENERAL | $20,000 |
Endowment Analysis
| Beg. Balance | $213,207 |
| Earnings | -$22,104 |
| Admin Expense | $199,578 |
| Net Contributions | $9,525 |
| Other Expense | $1,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Wings For Kids Charleston, SC | $5,282,817 | $5,572,457 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |
Charleston Orphan House Inc North Charleston, SC | $5,350,483 | $3,841,740 |
Iredell County Partnership For Young Children Statesville, NC | $262,071 | $3,745,153 |
Abused & Homeless Childrens Refuge Vienna, VA | $2,925,258 | $3,756,149 |
Georgia Campaign For Adolescent Power And Potential Inc Atlanta, GA | $1,528,978 | $3,470,399 |
Nextup Rva Richmond, VA | $3,271,940 | $3,298,605 |
Georgia Center For Child Advocacy Inc Atlanta, GA | $3,532,895 | $3,541,483 |
Tennessee Childrens Home Foundation Inc Spring Hill, TN | $9,245,471 | $357,345 |