Form 990 for tax year 2025
Filed by YOUTH EMERGENCY SERVICE FOUNDATION.
Totals
- Total revenue
- $404,348
- Total expenses
- $335,766
- Contributions and grants received
- $294,697
- Grants paid
- $136,901
- Program service revenue
- $0
- Investment income
- $161,047
- Other revenue
- -$51,396
- Total assets, end of year
- $3,145,457
- Total liabilities, end of year
- $35,667
- Net assets or fund balances, end of year
- $3,109,790
- Program services expenses (Part IX)
- $144,602
- Management and general expenses
- $191,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,602
Program services were 43.1% 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.
-
1c · Fundraising events
$212,932
-
1f · All other contributions, gifts and grants
$81,765
-
3 · Investment income
total $89,409 · excluded $89,409
-
7a · Gross sales of assets other than inventory
securities $908,631
-
7b · Less cost or other basis and sales expenses
securities $836,993
-
7c · Gain or loss
securities $71,638
-
7d · Net gain or loss
total $71,638 · excluded $71,638
-
8a · Fundraising events: gross income
$85,392
-
8a · Fundraising events: contributions included on line 1c
$212,932
-
8b · Fundraising events: direct expenses
$136,788
-
8c · Net income from fundraising events
total -$51,396
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $136,901 · program services $136,901
-
5 · Compensation of officers, directors and key employees
total $89,250 · management and general $89,250
-
7 · Other salaries and wages
total $8,735 · management and general $8,735
-
8 · Pension plan contributions
total $5,355 · management and general $5,355
-
10 · Payroll taxes
total $7,496 · management and general $7,496
-
11c · Fees: accounting
total $13,075 · management and general $13,075
-
11f · Fees: investment management
total $24,300 · management and general $24,300
-
12 · Advertising and promotion
total $3,499 · program services $3,499
-
13 · Office expenses
total $5,639 · management and general $5,639
-
16 · Occupancy
total $24,000 · management and general $24,000
-
17 · Travel
total $5,345 · management and general $5,345
-
20 · Interest
total $50 · management and general $50
-
23 · Insurance
total $1,770 · management and general $1,770
-
24a · Other expenses: MEMBERSHIP DUES & SUBSCRI
total $5,413 · management and general $5,413
-
24b · Other expenses: DONOR CULTIVATION & DEV
total $4,202 · program services $4,202
-
24c · Other expenses: BANK AND MERCHANT FEES
total $711 · management and general $711
-
24d · Other expenses: ANNUAL CORPORATE FEE
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,129 · end of year $236,525
-
2 · Savings and temporary cash investments
beginning of year $7,077 · end of year $185,278
-
3 · Pledges and grants receivable
beginning of year $91,856 · end of year $70,234
-
4 · Accounts receivable
beginning of year $7,100 · end of year $200
-
11 · Investments: publicly traded securities
beginning of year $861,232 · end of year $875,758
-
15 · Other assets
beginning of year $1,563,626 · end of year $1,777,462
-
17 · Accounts payable and accrued expenses
beginning of year $4,402 · end of year $11,067
-
19 · Deferred revenue
end of year $24,600
-
31 · Retained earnings, endowment or other funds
beginning of year $2,806,618 · end of year $3,109,790
Mission and programs · 2025
Mission
FUNDRAISING AND SUPPORT FOR YOUTH EMERGENCY SERVICES, INC. OF GILLETTE AND CAMPBELL COUNTY, WYOMING
-
PROVIDE FUNDING FOR YOUTH EMERGENCY SERVICE PROGRAMS, CHILDREN, FAMILIES, EQUIPMENT, BUILDING AND EXPANSION NEEDS FOR YOUTH EMERGENCY SERVICES, INC. OF GILLETTE, CAMPBELL COUNTY WY AS IDENTIFIED BY THE FOUNDATION BOARD.
Expenses $144,602 · Grants $136,901
As filed on the 2025 return.
Listed in Part VII
-
Mary MelaragnoMARY MELARAGNO
EXECUTIVE DI
- Total calculated
- $94,605
- From this org
- $89,250
- From related orgs
- $0
- Other
- $5,355
- Hours/week
- 40
-
Wendy BaloWENDY BALO
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stefanie CrawfordSTEFANIE CRAWFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ashley FraserASHLEY FRASER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Wes JohnsonWES JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tyler MillerTYLER MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bo PerssonBO PERSSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jacob SmithJACOB SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Serena TaysSERENA TAYS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Katrin WagnerKATRIN WAGNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
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
-
$136,901
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621909349301202
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