Youth Resources Of Southwestern Indiana Inc
- Assets
- $784.8k
- Revenue
- $409.1k
- Investments
- $325.2k
- Employees
- 13
- Location
- Evansville, IN
- Founding
- 04/1988
- Data as of
- 06/2022
- EIN
- 35-1719143
Organization Overview
Youth Resources Of Southwestern Indiana Inc is located in Evansville, IN. The organization was established in 1988. As of 06/2022, Youth Resources Of Southwestern Indiana Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Resources Of Southwestern Indiana 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 06/2022, Youth Resources Of Southwestern Indiana Inc generated $409.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $425.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENGAGE YOUNG PEOPLE IN COMMUNITY SERVICE AND LEADERSHIP DEVELOPMENT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEENPOWER: THIS EVIDENCE-BASED PROGRAM ADDRESSES SUBSTANCE ABUSE PREVENTION AND LEADERSHIP FOR MIDDLE AND HIGH SCHOOL STUDENTS. STUDENTS PARTICIPATE THROUGH SCHOOL CLUBS AND CONFERENCES.
MAKE A DIFFERENCE GRANTS (MAD):YOUTH RESOURCES FOUNDING PROGRAM PROVIDES GRANTS FOR LOCAL YOUTH-LED SERVICE PROJECTS THAT ADDRESSES COMMUNITY ISSUES. RECIPIENTS HAVE FUN VOLUNTEERING WHILE ADVANCING THEIR ACADEMIC LEARNING.
TEEN ADVISORY COUNCIL (TAC): TAC IS A GROUP OF OVER 130 HIGH SCHOOL LEADERS THAT BUILDS A STRONGER LOCAL COMMUNITY THROUGH ACTIVE LEADERSHIP, CIVIC ENGAGEMENT AND THOUSANDS OF HOURS OF SERVICE EACH YEAR.
VANDERBURGH COUNTY TEEN COURT: YOUTH RESOURCES RESTORATIVE JUSTICE DIVERSION PROGRAM PROVIDES ESSENTIAL SERVICES FOR FIRST-TIME JUVENILE OFFENDERS AND INVOLVES YOUTH VOLUNTEERS IN THE JUSTICE PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Ferguson Executive Director | Officer | 40 | $67,508 |
John Schenk Chair | Officer | 2 | $0 |
Chip Tieman Past Chair | Officer | 2 | $0 |
Nick Keener Treasurer | Officer | 2 | $0 |
Aaron Brothers Secretary | Officer | 2 | $0 |
Ryan Beal Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,336 |
| Investment income | $7,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,617 |
| Net Income from Fundraising Events | $37,386 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,116 |
| Statement of Expenses | |
|---|---|
| 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. | $68,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,357 |
| Insurance | $2,522 |
| All other expenses | $0 |
| Total functional expenses | $425,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,508 |
| Savings and temporary cash investments | $105,708 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| 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 | $666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $325,206 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,682 |
| Total assets | $784,823 |
| Accounts payable and accrued expenses | $100,803 |
| 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 | $3,517 |
| Total liabilities | $104,320 |
| Net assets without donor restrictions | $547,067 |
| Net assets with donor restrictions | $133,436 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $680,503 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Youth Services Inc Buffalo Grove, IL | $5,940,341 | $8,760,292 |
Youth Bridge Inc Springfield, MO | $2,429,037 | $4,598,452 |
Indiana Youth Services Association Inc Indianapolis, IN | $2,027,502 | $5,168,191 |
Youth Network Council Chicago, IL | $1,696,704 | $4,400,162 |
Family Ark Inc Jeffersonville, IN | $2,961,977 | $3,197,004 |
Indiana Youth Group Inc Indianapolis, IN | $5,770,099 | $2,492,303 |
Youth Service Bureau Of Porter County Inc Valparaiso, IN | $1,873,868 | $1,242,001 |
Montgomery County Youth Services Bureau Inc Crawfordsville, IN | $1,500,755 | $797,720 |
Barrington Youth & Family Services Barrington, IL | $2,135,625 | $939,744 |
Youth Resources Of Southwestern Indiana Inc Evansville, IN | $784,823 | $409,116 |
Simple Room Greenville, IL | $935,650 | $181,658 |
Glencoe Youth Services A Corporation Glencoe, IL | $152,247 | $122,972 |
Wabash County Youth Foundation Mount Carmel, IL | $1,123,729 | $155,316 |
Winnebago County Children And Our Courts Foundation Incorporated Rockford, IL | $15,368 | $135,376 |