Holton Youth & Family Center Inc
- Assets
- $431.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 01/2011
- Data as of
- 12/2020
- EIN
- 27-2047833
Organization Overview
Holton Youth & Family Center Inc is located in Milwaukee, WI. The organization was established in 2011. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holton Youth & Family Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Holton Youth & Family Center Inc generated $10.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (39.5%) each year. All expenses for the organization totaled $55.0k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
PROVIDED EXTRA-CURRICULAR ACTIVITY PROGRAMMING TO YOUTH PARTICIPANTS WHO VISTED THE CENTER. PROGRAMMING INCLUDED ACADEMIC SUPPORT, HEALTH EDUCATION, MENTORING, AND RECREATIONAL, NEIGHBORHOODM AND FAMILY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Stachwiak Jr Director | 1 | $0 | |
Mario Lopez Vento Director | 1 | $0 | |
Tricia Knight Director | 1 | $0 | |
Ben Wesson Director | 1 | $0 | |
Mario Costantini Chairperson | 1 | $0 | |
Jeff Cady Vice Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $9,000 |
| Total Revenue | $10,080 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $11,313 |
| Occupancy, rent, utilities, and maintenance | $15,080 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,613 |
| Total expenses | $55,006 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $55,935 |
| Other assets | $0 |
| Total assets | $431,707 |
| Total liabilities | $3,002 |
| Net assets or fund balances | $428,705 |