Fountain Of Youth Program
- Assets
- $563.6k
- Revenue
- $568.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Dubuque, IA
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 81-3722764
Organization Overview
Fountain Of Youth Program is located in Dubuque, IA. The organization was established in 2016. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2023, Fountain Of Youth Program employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fountain Of Youth Program 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, Fountain Of Youth Program generated $568.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $411.5k during the year ending 12/2023. While expenses have increased by 33.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHANGE THE MINDSETS THAT CONTRIBUTE TO GENERATIONAL POVERTY. OUR CORE FOCUS IS TO SERVE UNDERSERVED AND UNDERPRIVILEDGED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL AND PEER SUPPORT GROUPS-SERVED 557 PEOPLE. GRADUATION CEREMONIES FOR ACHIEVING CERTAIN MILESTONES IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caprice Jones Executive Dir. | Trustee | 40 | $60,000 |
Kim Budde Director | Trustee | 5 | $0 |
Andrew Sherman Secretary | Trustee | 5 | $0 |
Janna Lukens Beau Director | Trustee | 5 | $0 |
Randi Taylor Director | Trustee | 5 | $0 |
Roger Klosterman Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,818 |
| Total Program Service Revenue | $64,904 |
| Investment income | $6,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $153,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $567,998 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $16,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,860 |
| Pension plan accruals and contributions | $1,800 |
| Other employee benefits | $15,233 |
| Payroll taxes | $16,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,261 |
| Office expenses | $6,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,384 |
| Travel | $5,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,772 |
| Insurance | $7,919 |
| All other expenses | $6,574 |
| Total functional expenses | $411,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,892 |
| Savings and temporary cash investments | $182,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,390 |
| Net Land, buildings, and equipment | $14,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,863 |
| Total assets | $563,649 |
| Accounts payable and accrued expenses | $412 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,325 |
| Total liabilities | $17,737 |
| Net assets without donor restrictions | $477,829 |
| Net assets with donor restrictions | $68,083 |
| 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 | $563,649 |