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Nonprofiteer
← YOUTHHOPE

Form 990 for tax year 2022

Filed by YOUTHHOPE.

Totals

Total revenue
$2,598,958
Total expenses
$1,514,496
Contributions and grants received
$2,395,079
Grants paid
$0
Program service revenue
$51,515
Investment income
$126,979
Other revenue
$25,385
Total assets, end of year
$7,943,223
Total liabilities, end of year
$248,598
Net assets or fund balances, end of year
$7,694,625
Program services expenses (Part IX)
$1,157,078
Management and general expenses
$152,207
Fundraising expenses
$205,211
Program service expenses (Part III)
$1,157,078

Program services were 76.4% 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.

  • 1e · Government grants (contributions)

    $324,524

  • 1f · All other contributions, gifts and grants

    $2,070,555

  • 1g · Noncash contributions included above

    $222,897

  • 2a · Program service revenue: CAMP SUMMIT

    total $48,915 · related or exempt $48,915

  • 2b · Program service revenue: YOUTH CENTERS

    total $2,600 · related or exempt $2,600

  • 3 · Investment income

    total $124,598 · excluded $124,598

  • 7a · Gross sales of assets other than inventory

    securities $2,381

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2,381

  • 7d · Net gain or loss

    total $2,381 · excluded $2,381

  • 11a · Other revenue: ANNUITY VALUE

    total $16,326 · excluded $16,326

  • 11b · Other revenue: MISCELLANEOUS

    total $9,059 · related or exempt $9,059

  • 11e · Other revenue, total

    $25,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,993 · program services $84,695 · management and general $13,309 · fundraising $22,989

  • 7 · Other salaries and wages

    total $483,123 · program services $338,186 · management and general $53,144 · fundraising $91,793

  • 8 · Pension plan contributions

    total $11,279 · program services $7,895 · management and general $1,241 · fundraising $2,143

  • 9 · Other employee benefits

    total $104,989 · program services $89,770 · management and general $6,898 · fundraising $8,321

  • 10 · Payroll taxes

    total $47,313 · program services $33,120 · management and general $5,204 · fundraising $8,989

  • 11b · Fees: legal

    total $547 · program services $55 · management and general $459 · fundraising $33

  • 11c · Fees: accounting

    total $10,322 · program services $1,032 · management and general $8,670 · fundraising $620

  • 11f · Fees: investment management

    total $11,673 · management and general $11,673

  • 11g · Fees: other

    total $5,391 · program services $539 · management and general $4,529 · fundraising $323

  • 12 · Advertising and promotion

    total $19,815 · program services $5,945 · management and general $6,935 · fundraising $6,935

  • 13 · Office expenses

    total $7,945 · program services $7,151 · management and general $397 · fundraising $397

  • 16 · Occupancy

    total $167,409 · program services $150,668 · management and general $13,393 · fundraising $3,348

  • 17 · Travel

    total $24,688 · program services $22,713 · management and general $741 · fundraising $1,234

  • 22 · Depreciation, depletion and amortization

    total $162,120 · program services $152,393 · management and general $8,106 · fundraising $1,621

  • 23 · Insurance

    total $68,959 · program services $62,063 · management and general $5,517 · fundraising $1,379

  • 24a · Other expenses: YOUTH AND FAMILY SERVIC

    total $154,959 · program services $154,959

  • 24b · Other expenses: IN-KIND

    total $61,643 · program services $39,452 · management and general $3,082 · fundraising $19,109

  • 24c · Other expenses: EVENTS

    total $30,902 · program services $3,090 · fundraising $27,812

  • 24d · Other expenses: POSTAGE/NEWSLETTER

    total $14,183 · program services $709 · management and general $7,092 · fundraising $6,382

  • 24e · All other expenses

    total $6,243 · program services $2,643 · management and general $1,817 · fundraising $1,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,188,260 · end of year $586,577

  • 2 · Savings and temporary cash investments

    beginning of year $944,353 · end of year $739,825

  • 3 · Pledges and grants receivable

    beginning of year $144,979 · end of year $357,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,495 · end of year $4,821

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

    $4,562,312

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

    $1,695,376

  • 10c · Land, buildings and equipment, net

    beginning of year $2,205,446 · end of year $2,866,936

  • 11 · Investments: publicly traded securities

    beginning of year $2,077,148 · end of year $3,375,727

  • 15 · Other assets

    beginning of year $1,233 · end of year $12,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,636 · end of year $248,598

  • 27 · Net assets without donor restrictions

    beginning of year $5,723,788 · end of year $7,124,587

  • 28 · Net assets with donor restrictions

    beginning of year $770,490 · end of year $570,038

Mission and programs · 2022

Mission

SEE PAGE 1, PART I, LINE 1.

Activities or mission (Part I)

YOUTHHOPE'S MISSION IS TO BRING AT-RISK KIDS AND TEENS FROM LOW-INCOME AREAS INTO A LIFE-CHANGING RELATIONSHIP WITH CHRIST BY ENCOURAGING, EMPOWERING, AND EQUIPPING THEM THROUGH OUR YOUTH CENTERS, CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS.

  • YOUTH CENTERS: YOUTH FIND HOPE AT OUR MOLINE & ROCK ISLAND YOUTH CENTERS. KIDS AND TEENS HAVE A SAFE PLACE TO GO AFTER SCHOOL AND THROUGHOUT THE SUMMER, WHERE THEY ARE WELCOME, MENTORED AND ENGAGED. STUDENTS ATTEND IN-PERSON AFTER SCHOOL, EVENING AND WEEKEND PROGRAMS INCLUDE TUTORING, LEADERSHIP DEVELOPMENT, BIBLE STUDIES, CHILDREN'S BOOK ROOM, LIFE SKILLS, TRAINING, CREATIVE ARTS ENRICHMENT PROGRAMS, BASKETBALL, STEAM WORKSHOPS, AND YOUTH DEVELOPMENT PROGRAM ACTIVITIES FOR STUDENTS IN GRADES K-12.

    Expenses $879,379 · Revenue $11,659

  • CAMP SUMMIT: IS OWNED AND OPERATED BY YOUTHHOPE AND SERVES CHILDREN AND TEENS THROUGH WEEK-LONG OVERNIGHT SUMMER CAMPS, WEEKEND RETREATS, AND SPECIAL EVENTS THROUGHOUT THE YEAR. CAMP SUMMIT IS LOCATED IN NEW WINDSOR, ILLINOIS AND PROVIDES A BEAUTIFUL NATURAL SETTING FOR YOUTH TO UNPLUG, GROW IN CHARACTER, AND BUILD CONFIDENCE. CAMPERS EXPERIENCE THE LOVE OF GOD, BUILD HEALTHY RELATIONSHIPS, AND LEARN NEW SKILLS! ACTIVITIES INCLUDE FISHING, CANOEING, PADDLE BOATING, HIKING, ARHCERY, STRAGAZING, ZIP-LINE, CHALLENGE COURSE, TEAM BUILDING AND CREATIVE ARTS STATIONS.

    Expenses $231,416 · Revenue $48,915

  • COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, SCHOOLS AND AT COMMUNITY EVENTS. YOUTHHOPE PROVIDES FOOD ASSISTANCE THROUGH OUR FOOD PANTRY, WINTER COATS AND SCHOOL SUPPLIES TO FAMILIES AND STUDENTS IN NEED. COLLABORATION WITH OTHER LOCAL ORGANIZATIONS CONTINUES TO CREATE PARTNERSHIPS TO BEST MEET THE NEEDS AND INTERESTS OF THE STUDENTS AND FAMILIES IN OUR COMMUNITY.

    Expenses $46,283

As filed on the 2022 return.

Listed in Part VII

  • Mark Drake

    EXECUTIVE DIRECTOR EX-OFFICIO

    Total calculated
    $130,082
    From this org
    $112,313
    From related orgs
    $0
    Other
    $17,769
    Hours/week
    40

  • Brett Van

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brad Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darryl Cain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sheryl Darrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Amanda Le

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dave Kunzmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Willard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angelo Julien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Layer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Amy Simler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
21 June 2024
IRS schema version
2022v5.0
Source object
202421769349301152

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