Youth Home Inc
- Assets
- $709.1k
- Revenue
- $821.1k
- Investments
- $0.0
- Employees
- 31
- Location
- Rock Springs, WY
- Founding
- 06/1978
- Data as of
- 06/2021
- EIN
- 83-0237855
Organization Overview
Youth Home Inc is located in Rock Springs, WY. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Youth Home Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Home 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 06/2021, Youth Home Inc generated $821.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEMPORARY HOUSING FURNISHED TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES, COURT APPOINTMENTS AND LAW ENFORCEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY HOUSING TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES, COURT APPOINTMENTS AND LAW ENFORCEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Bauer President | OfficerTrustee | 2 | $0 |
Tori Zambai Robert Vice President | OfficerTrustee | 1 | $0 |
David Gibbons Treasurer | OfficerTrustee | 2 | $0 |
Meg Torgersen Member | Trustee | 1 | $0 |
Nena James Member | Trustee | 1 | $0 |
Vacant Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,683 |
| Total Program Service Revenue | $645,269 |
| Investment income | $7,062 |
| 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 | $821,057 |
| 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. | $69,440 |
| Compensation of current officers, directors, key employees. | $13,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,823 |
| Payroll taxes | $95,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,300 |
| 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 | $4,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,209 |
| Travel | $161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $724 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,449 |
| Insurance | $4,883 |
| All other expenses | $74,347 |
| Total functional expenses | $1,018,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $902 |
| Savings and temporary cash investments | $513,278 |
| Pledges and grants receivable | $64,319 |
| 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 | $23,613 |
| Net Land, buildings, and equipment | $106,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $709,080 |
| Accounts payable and accrued expenses | $65,476 |
| 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 | $0 |
| Total liabilities | $65,476 |
| Net assets without donor restrictions | $643,604 |
| 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 | $709,080 |