Totals
- Total revenue
- $1,948,170
- Total expenses
- $1,947,339
- Contributions and grants received
- $1,564,238
- Grants paid
- $0
- Program service revenue
- $90,933
- Investment income
- $232,445
- Other revenue
- $60,554
- Total assets, end of year
- $8,650,607
- Total liabilities, end of year
- $76,538
- Net assets or fund balances, end of year
- $8,574,069
- Program services expenses (Part IX)
- $1,324,638
- Management and general expenses
- $493,482
- Fundraising expenses
- $129,219
- Program service expenses (Part III)
- $1,324,638
Program services were 68.0% 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
$142,577
-
1f · All other contributions, gifts and grants
$1,421,661
-
1g · Noncash contributions included above
$204,445
-
2a · Program service revenue: CAMP SUMMIT
total $44,774 · related or exempt $44,774
-
2b · Program service revenue: FEES FOR SERVICE
total $38,430 · related or exempt $38,430
-
2c · Program service revenue: YOUTH CENTER
total $7,729 · related or exempt $7,729
-
3 · Investment income
total $232,445 · excluded $232,445
-
8a · Fundraising events: gross income
$110,277
-
8a · Fundraising events: contributions included on line 1c
$142,577
-
8b · Fundraising events: direct expenses
$61,815
-
8c · Net income from fundraising events
total $48,462
-
11a · Other revenue: OTHER INCOME
total $12,092 · related or exempt $12,092
-
11e · Other revenue, total
$12,092
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,406 · program services $8,741 · management and general $43,703 · fundraising $34,962
-
6 · Compensation of disqualified persons
total $69,770 · management and general $34,885 · fundraising $34,885
-
7 · Other salaries and wages
total $735,186 · program services $548,557 · management and general $153,705 · fundraising $32,924
-
8 · Pension plan contributions
total $26,519 · program services $26,519
-
9 · Other employee benefits
total $71,822 · program services $30,865 · management and general $40,957
-
10 · Payroll taxes
total $70,844 · program services $45,212 · management and general $17,770 · fundraising $7,862
-
11a · Fees: management
total $6,951 · management and general $6,951
-
11b · Fees: legal
total $11,155 · management and general $9,155 · fundraising $2,000
-
11c · Fees: accounting
total $10,950 · management and general $10,950
-
11g · Fees: other
total $1,499 · management and general $1,499
-
12 · Advertising and promotion
total $34,401 · program services $8,796 · management and general $23,233 · fundraising $2,372
-
13 · Office expenses
total $27,945 · program services $4,347 · management and general $17,737 · fundraising $5,861
-
14 · Information technology
total $11,819 · program services $2,689 · management and general $5,507 · fundraising $3,623
-
16 · Occupancy
total $75,978 · program services $75,500 · management and general $478
-
19 · Conferences, conventions and meetings
total $13,011 · program services $7,789 · management and general $5,222
-
22 · Depreciation, depletion and amortization
total $185,540 · program services $185,540
-
23 · Insurance
total $74,209 · program services $17,316 · management and general $56,893
-
24a · Other expenses: IN - KIND EXPENSES
total $149,970 · program services $110,926 · management and general $39,044
-
24b · Other expenses: PROGRAM - CAMP SUMMIT EXP
total $78,750 · program services $78,750
-
24c · Other expenses: REPAIRS AND MAINTENANCE -
total $32,924 · program services $32,924
-
24d · Other expenses: PROGRAM - COMMUNITY OUTRE
total $32,792 · program services $32,792
-
24e · All other expenses
total $137,898 · program services $107,375 · management and general $25,793 · fundraising $4,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,127 · end of year $88,339
-
2 · Savings and temporary cash investments
beginning of year $281,755
-
4 · Accounts receivable
beginning of year $207,416 · end of year $200,047
-
9 · Prepaid expenses and deferred charges
beginning of year $9,652 · end of year $6,866
-
10a · Land, buildings and equipment: cost or other basis
$4,686,096
-
10b · Land, buildings and equipment: accumulated depreciation
$2,059,883
-
10c · Land, buildings and equipment, net
beginning of year $2,691,667 · end of year $2,626,213
-
11 · Investments: publicly traded securities
beginning of year $4,723,583 · end of year $5,729,142
-
15 · Other assets
beginning of year $20,744
-
17 · Accounts payable and accrued expenses
beginning of year $65,647 · end of year $61,556
-
25 · Other liabilities
end of year $14,982
-
27 · Net assets without donor restrictions
beginning of year $7,793,593 · end of year $7,966,230
-
28 · Net assets with donor restrictions
beginning of year $620,704 · end of year $607,839
Mission and programs · 2024
Mission
SEE PAGE 1, PART 1, LINE 1.
Activities or mission (Part I)
YOUTHHOPES 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, WORKSHOPS, AND YOUTH DEVELOPMENT PROGRAM ACTIVITIES FOR STUDENTS IN GRADES K-12.
Expenses $1,020,872 · Revenue $46,159
-
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 PROVIDES A BEAUTIFUL NATURAL SETTING FOR YOUTH TO UNPLUG AND GROW IN CHARACTER, AND BUILD CONFIDENCE. CAMPERS EXPERIENCE THE LOVE OF GOD, BUILD HEALTHY RELATIONSHIPS, AND LEARN NEW SKILLS ACTIVITIES INCLUDES FISHING, CANOEING, PADDLE BOATING, HIKING, ARCHERY, STARGAZING, ZIP-LINE, CHALLENGE COURSE, TEAM BUILDING, AND CREATIVE ARTS STATIONS.
Expenses $178,725 · Revenue $44,774
-
COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, AND 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 $125,041
As filed on the 2024 return.
Listed in Part VII
-
Esther Joy KingESTHER JOY KING
EXECUTIVE DI
- Total calculated
- $87,406
- From this org
- $87,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darryl CainDARRYL CAIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Sheryl DarrellSHERYL DARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Angelo Aj JulienANGELO AJ JULIEN
VOLUNTEER CO
- Total calculated
- $0
- Hours/week
- 2
-
Dave KunzmannDAVE KUNZMANN
FACILITIES S
- Total calculated
- $0
- Hours/week
- 2
-
Steve LayerSTEVE LAYER
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 4
-
Kathy RampKATHY RAMP
HUMAN RESOUR
- Total calculated
- $0
- Hours/week
- 4
-
Amy TessmerAMY TESSMER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Brett VanBRETT VAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Richard WillardRICHARD WILLARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 19 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611769349300311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.