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Nonprofiteer
← YOUTH ENCOURAGEMENT SERVICES INC

Form 990 for tax year 2024

Filed by YOUTH ENCOURAGEMENT SERVICES INC.

Totals

Total revenue
$1,842,557
Total expenses
$1,403,337
Contributions and grants received
$663,448
Grants paid
$0
Program service revenue
$1,037,473
Investment income
$103,476
Other revenue
$38,160
Total assets, end of year
$3,346,063
Total liabilities, end of year
$6,423
Net assets or fund balances, end of year
$3,339,640
Program services expenses (Part IX)
$1,240,463
Management and general expenses
$156,492
Fundraising expenses
$6,382
Program service expenses (Part III)
$1,240,463

Program services were 88.4% 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)

    $100,000

  • 1f · All other contributions, gifts and grants

    $563,448

  • 2a · Program service revenue: PER DIEM

    total $1,037,473 · related or exempt $1,037,473

  • 3 · Investment income

    total $103,786 · excluded $103,786

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

    other assets $310

  • 7c · Gain or loss

    other assets -$310

  • 7d · Net gain or loss

    total -$310 · related or exempt -$310

  • 8a · Fundraising events: gross income

    $52,021

  • 8b · Fundraising events: direct expenses

    $19,485

  • 8c · Net income from fundraising events

    total $32,536 · excluded $32,536

  • 11a · Other revenue: REFUNDS/REIMBURSEMENTS

    total $5,624 · excluded $5,624

  • 11e · Other revenue, total

    $5,624

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $855,200 · program services $765,404 · management and general $85,520 · fundraising $4,276

  • 8 · Pension plan contributions

    total $16,731 · program services $14,974 · management and general $1,673 · fundraising $84

  • 9 · Other employee benefits

    total $83,374 · program services $74,620 · management and general $8,337 · fundraising $417

  • 10 · Payroll taxes

    total $65,019 · program services $58,192 · management and general $6,502 · fundraising $325

  • 11c · Fees: accounting

    total $11,236 · management and general $11,236

  • 11g · Fees: other

    total $13,139 · program services $1,810 · management and general $11,320 · fundraising $9

  • 13 · Office expenses

    total $29,619 · management and general $28,348 · fundraising $1,271

  • 16 · Occupancy

    total $23,689 · program services $22,504 · management and general $1,185

  • 17 · Travel

    total $16,470 · program services $16,470

  • 19 · Conferences, conventions and meetings

    total $53,820 · program services $53,820

  • 20 · Interest

    total $2 · program services $2

  • 22 · Depreciation, depletion and amortization

    total $56,901 · program services $56,901

  • 23 · Insurance

    total $47,410 · program services $45,039 · management and general $2,371

  • 24a · Other expenses: THERAPY

    total $54,386 · program services $54,386

  • 24b · Other expenses: SUPPLIES

    total $25,104 · program services $25,104

  • 24c · Other expenses: FOOD

    total $20,889 · program services $20,889

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,667 · program services $15,667

  • 24e · All other expenses

    total $14,681 · program services $14,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,551 · end of year $222,703

  • 2 · Savings and temporary cash investments

    beginning of year $2,315,177 · end of year $2,127,169

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

    $1,634,107

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

    $638,327

  • 10c · Land, buildings and equipment, net

    beginning of year $396,319 · end of year $995,780

  • 15 · Other assets

    end of year $411

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,627 · end of year $6,423

  • 27 · Net assets without donor restrictions

    beginning of year $2,900,420 · end of year $3,339,640

Mission and programs · 2024

Mission

TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES.

  • TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES.

    Expenses $1,240,463 · Revenue $1,037,473

  • DEARBORN COUNTY GOVERNMENT PROVIDES THE ORGANIZATION 8,486 SQUARE FEET AT NO COST. THE ESTIMATED FAIR MARKET RENTAL VALUE IS 60,000 PER YEAR.

As filed on the 2024 return.

Listed in Part VII

  • Celeste Calvitto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Hahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jay Knowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Mansfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janet Platt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bridget Davidson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eg McLaughlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephen Mendell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Katie Sparks

    SECRETARY

    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
4 March 2025
IRS schema version
2024v5.0
Source object
202500919349301850

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