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Nonprofiteer
← CENTER FOR WHITLEY COUNTY YOUTH INC

Form 990 for tax year 2023

Filed by CENTER FOR WHITLEY COUNTY YOUTH INC.

Totals

Total revenue
$1,424,247
Total expenses
$1,041,295
Contributions and grants received
$1,392,760
Grants paid
$0
Program service revenue
$8,504
Investment income
$4,705
Other revenue
$18,278
Total assets, end of year
$914,619
Total liabilities, end of year
$3,015
Net assets or fund balances, end of year
$911,604
Program services expenses (Part IX)
$761,749
Management and general expenses
$77,215
Fundraising expenses
$202,331
Program service expenses (Part III)
$761,749

Program services were 73.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,392,760

  • 2a · Program service revenue: MISCELLANEOUS PROGRAM RELATED

    total $8,504 · related or exempt $8,504

  • 3 · Investment income

    total $4,705 · excluded $4,705

  • 6a · Gross rents

    real property $21,665

  • 6b · Less rental expenses

    real property $3,387

  • 6c · Rental income or loss

    real property $18,278

  • 6d · Net rental income or loss

    total $18,278 · excluded $18,278

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $619,357 · program services $417,364 · management and general $62,990 · fundraising $139,003

  • 8 · Pension plan contributions

    total $11,074 · program services $7,531 · management and general $1,107 · fundraising $2,436

  • 9 · Other employee benefits

    total $43,979 · program services $29,906 · management and general $4,398 · fundraising $9,675

  • 10 · Payroll taxes

    total $56,257 · program services $38,254 · management and general $5,626 · fundraising $12,377

  • 11g · Fees: other

    total $2,244 · fundraising $2,244

  • 12 · Advertising and promotion

    total $491 · program services $491

  • 13 · Office expenses

    total $18,751 · program services $15,001 · management and general $1,875 · fundraising $1,875

  • 16 · Occupancy

    total $24,371 · program services $23,152 · management and general $1,219

  • 19 · Conferences, conventions and meetings

    total $15,389 · program services $11,542 · fundraising $3,847

  • 22 · Depreciation, depletion and amortization

    total $28,267 · program services $28,267

  • 23 · Insurance

    total $20,805 · program services $20,805

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $169,436 · program services $169,436

  • 24b · Other expenses: NETWORKING & DONOR DEV.

    total $30,874 · fundraising $30,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,101 · end of year $112,205

  • 2 · Savings and temporary cash investments

    beginning of year $55,946 · end of year $527,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,771

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

    $450,109

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

    $174,756

  • 10c · Land, buildings and equipment, net

    beginning of year $303,620 · end of year $275,353

  • 25 · Other liabilities

    beginning of year $2,786 · end of year $3,015

  • 27 · Net assets without donor restrictions

    beginning of year $528,652 · end of year $496,280

  • 28 · Net assets with donor restrictions

    end of year $415,324

Mission and programs · 2023

Mission

THE CENTER HAS ESTABLISHED BOTH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMMING ENVIRONMENTS THAT HELP ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS UNCOVER AND REFINE THEIR NATURAL SKILLS, ABILITIES, AND CHARACTER TRAITS THAT ALLOW THEM TO RISE ABOVE THEIR LIMITATIONS (BOTH REAL AND PERCEIVED). THESE ENVIRONMENTS LET OUR YOUNG PEOPLE EXPERIENCE A COMMUNITY FULL OF MULTI- GENERATIONAL ROLE MODELS AND MENTORING, OPPORTUNITIES TO CONTRIBUTE AS WELL AS RECEIVE, AND A SPIRIT OF INVITATION AND CHALLENGE.

  • A. PROGRAMMATIC PARTICIPATION INCREASED 37% BETWEEN 22/23 AND 23/24 SCHOOL YEARS. B. DURING THE SECOND YEAR OF OUR NEW LIFEWISE ELEMENTARY SCHOOL PROGRAM, PARTICIPATION INCREASED BY 176%, FROM 70 TO 193 STUDENTS. C. OUR STAFF ENGAGED WITH 110 NEW STUDENTS THAT DID NOT ATTEND ANY OF OUR SCHEDULED PROGRAMS. D. WHEN CONDUCTING SEARCH INSTITUTE'S DEVELOPMENTAL ASSETS SURVEY THIS FISCAL YEAR, OUR STUDENTS REVEALED THE IMPACT OF PROGRAMMING AND RELATIONAL INVESTMENTS IN THE FOLLOWING WAYS (MEASURING CHANGES IN DEVELOPMENTAL ASSETS): I. 96% OF OUR YOUTH AGREED THAT THEY FELT RESPECTED BY STAFF. II. 93% OF OUR YOUTH AGREED THAT THE STAFF AT THE CENTER BELIEVE IN THEM. III. 89% OF OUR YOUTH AGREED THAT THE STAFF AT THE CENTER HOLD THEM ACCOUNTABLE FOR THEIR ACTIONS. E. AFTER CONDUCTING AN INTERNAL SURVEY I. 100% OF STUDENTS BELIEVE THEY ARE VALUED AS A YOUNG PERSON WHILE THEY ARE AT THE CENTER. II. 100% OF STUDENTS BELIEVE THERE ARE ADULTS WHO CARE ABOUT THEM AT THE CENTER. III. 99% OF STUDENTS ARE PROUD TO BE PART OF THE CENTER. IV. 100% OF STUDENTS BELIEVE ADULTS AT THE CENTER SHOW THEM HOW TO ACT IN POSITIVE, RESPONSIBLE WAYS. V. 98% OF STUDENTS BELIEVE ADULTS AT THE CENTER HELP THEM SEE FUTURE POSSIBILITIES FOR THEMSELVES. VI. 100% OF STUDENTS FEEL LIKE THEY BELONG WHILE AT THE CENTER. F. OUR CERTIFIED LIFE COACH/MENTOR WAS ABLE TO DO LIFE COACHING LAST SCHOOL YEAR WITH 75 STUDENTS FOR A CUMULATIVE 586 HOURS. 82% OF STUDENT-SET GOALS (792 TOTAL RECORDED GOALS) WERE COMPLETED. G. AFTER SURVEYING PARENTS OF STUDENTS WHO ATTEND THE CENTER I. 87.7% AGREE THAT THE CENTERS PROGRAMS HELP PREPARE THEIR CHILD(REN) FOR FUTURE CHALLENGES IN THEIR CURRENT AND FUTURE SITUATIONS (12.3% NEUTRAL). II. 75.4% AGREE THAT THEIR CHILD IS DOING BETTER IN SCHOOL SINCE PARTICIPATING IN THE CENTERS PROGRAM (22.8% NEUTRAL, 1.8% DISAGREE). III. 68.4% AGREE THAT THEIR CHILD IS BEHAVING BETTER AT HOME AND/OR SCHOOL SINCE PARTICIPATING IN THE PROGRAM (31.6% NEUTRAL). IV. 98.3% AGREE THAT THE CENTERS PROGRAM IS A SAFE PLACE FOR THEIR CHILD (1.7% NEUTRAL). V. 100% AGREE THAT THEY ARE SATISFIED WITH THE PROGRAM.

    Expenses $761,749 · Revenue $8,504

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kyle Bauer

    TREASURER

    Total calculated
    $0

  • Katie Dewitt

    DIRECTOR

    Total calculated
    $0

  • Roberta Hollenbaugh

    SECRETARY

    Total calculated
    $0

  • Rex Schrader II

    BOARD CHAIR

    Total calculated
    $0

  • Michelle Lee

    DIRECTOR

    Total calculated
    $0

  • Skiler Lehman

    DIRECTOR

    Total calculated
    $0

  • Stan Reiff

    DIRECTOR

    Total calculated
    $0

  • James Sittler

    VICE PRESIDE

    Total calculated
    $0

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
2023
Filed
19 August 2024
IRS schema version
2023v5.0
Source object
202443249349300504

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