Community Youth Mentoring
- Assets
- $211.0k
- Revenue
- $59.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Sandusky, OH
- Founding
- 10/1994
- Data as of
- 12/2023
- EIN
- 34-1096604
Organization Overview
Community Youth Mentoring is located in Sandusky, OH. The organization was established in 1994. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Mentoring 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 12/2023, Community Youth Mentoring generated $59.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $80.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO CREATING POSITIVE RELATIONSHIPS THROUGH ONE-TO-ONE MENTORING AND INSTILLING HOPE INTO THOSE CHILDREN'S FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED GROUP CAMPING AND AFTER SCHOOL ACTIVITIES FROM WHICH IT BENEFITED 212 OHIO ERIE AND SENECA COUNTY YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Shaw Vice President | OfficerTrustee | 2 | $0 |
Randy Ruthsatz Treasurer | OfficerTrustee | 2 | $0 |
Tracy Byingtron Director | Trustee | 1 | $0 |
Tim Kaser Director | OfficerTrustee | 1 | $0 |
Jeff Musser Director | Trustee | 1 | $0 |
Annette Ferrell Executive Director | OfficerTrustee | 40 | $38,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,291 |
| Total Program Service Revenue | $12 |
| Investment income | $422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,134 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,876 |
| Net Income from Gaming Activities | $7,597 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,011 |
| Compensation of current officers, directors, key employees. | $416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,158 |
| Office expenses | $5,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,385 |
| All other expenses | $1,178 |
| Total functional expenses | $80,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $37,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,625 |
| Total assets | $210,968 |
| Accounts payable and accrued expenses | $13,841 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,250 |
| Total liabilities | $15,091 |
| Net assets without donor restrictions | $195,877 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $210,968 |