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Nonprofiteer
← THE YOUTH AND FAMILY PROJECT INC

Form 990 for tax year 2024

Filed by THE YOUTH AND FAMILY PROJECT INC.

Totals

Total revenue
$772,783
Total expenses
$730,225
Contributions and grants received
$745,466
Grants paid
$0
Program service revenue
$22,606
Investment income
$0
Other revenue
$4,711
Total assets, end of year
$454,745
Total liabilities, end of year
$211,459
Net assets or fund balances, end of year
$243,286
Program services expenses (Part IX)
$605,386
Management and general expenses
$106,791
Fundraising expenses
$18,048
Program service expenses (Part III)
$605,386

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $75,000

  • 1e · Government grants (contributions)

    $288,763

  • 1f · All other contributions, gifts and grants

    $381,703

  • 1g · Noncash contributions included above

    $290,235

  • 2a · Program service revenue: RENTAL PROPERTY

    total $21,575 · related or exempt $21,575

  • 2b · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,031 · related or exempt $1,031

  • 8a · Fundraising events: gross income

    $4,165

  • 8c · Net income from fundraising events

    total $4,165

  • 11a · Other revenue: OTHER INCOME

    total $546 · related or exempt $546

  • 11e · Other revenue, total

    $546

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $262,025 · program services $211,155 · management and general $47,737 · fundraising $3,133

  • 9 · Other employee benefits

    total $46,038 · program services $32,024 · management and general $12,892 · fundraising $1,122

  • 11c · Fees: accounting

    total $10,835 · management and general $10,835

  • 12 · Advertising and promotion

    total $1,719 · program services $327 · management and general $1,392

  • 13 · Office expenses

    total $4,230 · program services $1,148 · management and general $3,082

  • 14 · Information technology

    total $2,700 · program services $233 · management and general $2,467

  • 16 · Occupancy

    total $11,137 · program services $6,125 · management and general $2,116 · fundraising $2,896

  • 17 · Travel

    total $8,147 · program services $7,613 · management and general $534

  • 20 · Interest

    total $7,213 · program services $3,967 · management and general $1,371 · fundraising $1,875

  • 22 · Depreciation, depletion and amortization

    total $16,594 · program services $9,127 · management and general $3,153 · fundraising $4,314

  • 23 · Insurance

    total $14,161 · program services $561 · management and general $13,600

  • 24a · Other expenses: PROFESSIONAL SERV-DONATED

    total $131,168 · program services $131,168

  • 24b · Other expenses: OFFICE SPACE-DONATED

    total $91,387 · program services $91,387

  • 24c · Other expenses: CLIENT DONATIONS

    total $67,680 · program services $67,680

  • 24d · Other expenses: AMERICORP MATCH

    total $22,529 · program services $22,529

  • 24e · All other expenses

    total $32,662 · program services $20,342 · management and general $7,612 · fundraising $4,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,102 · end of year $223,659

  • 3 · Pledges and grants receivable

    end of year $34,664

  • 4 · Accounts receivable

    beginning of year $46,660 · end of year $4,691

  • 10a · Land, buildings and equipment: cost or other basis

    $431,366

  • 10b · Land, buildings and equipment: accumulated depreciation

    $239,635

  • 10c · Land, buildings and equipment, net

    beginning of year $208,325 · end of year $191,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,941 · end of year $16,817

  • 19 · Deferred revenue

    beginning of year $22,543 · end of year $14,954

  • 23 · Secured mortgages and notes payable

    beginning of year $186,875 · end of year $179,688

  • 27 · Net assets without donor restrictions

    beginning of year $185,728 · end of year $228,286

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $15,000

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

AGENCY MISSION IT IS THE MISSION OF THE YOUTH AND FAMILY PROJECT, INC., TO PROVIDE SUPPORTIVE SERVICES TO YOUTH AND FAMILIES HELPING THEM ACHIEVE AN INCREASED SENSE OF SAFETY, HOPE, AND BELONGING. AGENCY VISION THE YOUTH AND FAMILY PROJECT, INC. IS A CHARITABLE, 501(C)(3) NON-PROFIT AGENCY, SERVING THE WISCONSIN COUNTIES OF WASHINGTON AND WAUKESHA. STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A VARIETY OF SUPPORT, EDUCATION AND COUNSELING SERVICES, AIMED AT REUNIFYING FAMILIES THAT HAVE BEEN DIVIDED BY CRISIS AND ENRICHING FAMILY RELATIONSHIPS. PROGRAMS AND SERVICES, AIMED AT REUNIFYING FAMILIES THAT HAVE BEEN DIVIDED BY CRISIS AND ENRICHING FAMILY RELATIONSHIPS. PROGRAMS AND SERVICES OFFERED BY THE YOUTH AND FAMILY PROJECT, INC., ARE CONFIDENTIAL, FREE OF CHARGE, OR AVAILABLE FOR A MINIMAL FEE. FUNDING IS RECEIVED FROM THE UNITED WAY, CHARITABLE FOUNDATIONS, COUNTY, STATE AND FEDERAL SOURCES, AND FROM CORPORATE AND PRIVATE DONORS. MEETING PEOPLE WHERE THEY'RE AT TO PROVIDE THE MOST

  • IT IS THE MISSION OF THE YOUTH AND FAMILY PROJECT, INC. TO PROVIDE SUPPORTIVE SERVICES TO YOUTH AND FAMILIES HELPING THEM ACHIEVE AN INCREASED SENSE OF SAFETY, HOPE, AND BELONGING. SERVICES INCLUDE SUPERVISED VISITATION AND SAFE EXCHANGE, FREE INDIVIDUAL AND GROUP COUNSELING FOR YOUTH, AND HOLIDAY GIFT GIVING SUPPORT. PROGRAMS AIM TO REDUCE STRESS ON CHILDREN AND FAMILIES, PROMOTE NURTURING PARENT-CHILD RELATIONSHIPS, AND INCREASE YOUTH COPING SKILLS AND IMPROVE OVERALL MENTAL HEALTH OF YOUTH AND THEIR FAMILIES.

    Expenses $605,386 · Revenue $22,606

As filed on the 2024 return.

Listed in Part VII

  • Emily Greene

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Stephanie Averill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jaime Schloemer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sandi Rivera

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Schoob

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tanya Lohr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Becker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaity Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julian Johanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 September 2025
IRS schema version
2024v5.0
Source object
202532839349301303

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