Youth First Inc
- Assets
- $4.5m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 159
- Location
- Evansville, IN
- Founding
- 10/1998
- Data as of
- 06/2021
- EIN
- 35-2050168
Organization Overview
Youth First Inc is located in Evansville, IN. The organization was established in 1998. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Youth First Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth First 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 06/2021, Youth First Inc generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $5.9m during the year ending 06/2021. While expenses have increased by 11.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN YOUTH AND FAMILIES THROUGH EVIDENCE-BASED PROGRAMS THAT PREVENT SUBSTANCE ABUSE, PROMOTE HEALTHY BEHAVIORS, AND MAXIMIZE STUDENT SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT EVALUATIONS OF YOUTH FIRST'S PROGRAMS AND SERVICES SHOW PARTICIPANTS EXPERIENCE MEASURABLE IMPROVEMENTS IN THE RISK AND PROTECTIVE FACTORS ASSOCIATED WITH SUBSTANCE ABUSE AND RELATED BEHAVIORAL HEALTHCONCERNS THAT INTERFERE WITH SCHOOL AND LIFE SUCCESS. YOUTH FIRSTPROVIDED PREVENTION PROGRAMS FOR OVER 142,769 INDIVIDUALS AT 314 SITESAND 59 SOCIAL WORKERS IN 81 SCHOOLS IN VANDERBURGH, WARRICK, GIBSON,POSEY, PIKE, MARTIN, DAVIESS, ORANGE, MONROE AND MORGAN COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Parri Black President & CEO | Officer | 40 | $150,089 |
Wade Lowhorn Vice President Of Operations | Officer | 40 | $92,420 |
Dennis Lamey Chair-Elect | Officer | 1 | $0 |
Leah Dunigan Secretary | Officer | 1 | $0 |
Christy Walker Chair | Officer | 1 | $0 |
Jeff Deig Past Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,900 |
| Related organizations | $0 |
| Government grants | $2,201,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,087,032 |
| Noncash contributions included in lines 1a–1f | $91,316 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,325,940 |
| Total Program Service Revenue | $2,160,069 |
| Investment income | $12,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39 |
| Net Income from Fundraising Events | $154,683 |
| Net Income from Gaming Activities | $12,366 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,666,092 |
| 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. | $150,089 |
| Compensation of current officers, directors, key employees. | $13,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,902,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $448,909 |
| Payroll taxes | $357,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,702 |
| Fees for services: Lobbying | $55,115 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,701 |
| Advertising and promotion | $86,672 |
| Office expenses | $72,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,437 |
| 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 | $33,115 |
| Insurance | $12,434 |
| All other expenses | $119,985 |
| Total functional expenses | $5,891,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,488,919 |
| Savings and temporary cash investments | $1,244,969 |
| Pledges and grants receivable | $478,089 |
| 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 | $162,059 |
| Net Land, buildings, and equipment | $81,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,508 |
| Total assets | $4,476,004 |
| Accounts payable and accrued expenses | $485,279 |
| Grants payable | $0 |
| Deferred revenue | $228,960 |
| 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 | $0 |
| Total liabilities | $714,239 |
| Net assets without donor restrictions | $1,904,599 |
| Net assets with donor restrictions | $1,857,166 |
| 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 | $4,476,004 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Youth First Inc has recieved totaling $101,750.
| Awarding Organization | Amount |
|---|---|
Chapman Family Foundation Inc Newburgh, IN PURPOSE: TO SUPPORT YOUTH SOCIAL WORK PROGRAMS | $65,000 |
Chapman Family Foundation Inc Newburgh, IN PURPOSE: TO SUPPORT YOUTH SOCIAL WORK PROGRAMS | $35,000 |
Gerling Family Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $1,000 |
Johnson Family Foundation Inc Orleans, IN PURPOSE: YOUTH COUNSELING | $750 |
Endowment Analysis
| Beg. Balance | $16,557 |
| Earnings | $3,951 |
| Ending Balance | $20,508 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odyssey Inc Louisa, KY | $6,098,958 | $6,385,151 |
Youth First Inc Evansville, IN | $4,476,004 | $6,666,092 |
Prevented St Louis, MO | $5,612,252 | $4,049,978 |
Prevention Research Institute Inc Lexington, KY | $2,944,980 | $2,872,614 |
First Call Alcohol Drug Prevention & Recovery Kansas City, MO | $2,062,363 | $2,298,710 |
Footprints Inc Kansas City, MO | $829,177 | $1,671,457 |
Linking Efforts Against Drugs Lake Forest, IL | $72,866 | $448,120 |
Bremen Youth Services Attn Donald Sebek Oak Forest, IL | $601,708 | $604,250 |
The Family Vision Saint Peters, MO | $3,145,432 | $165,325 |
Friends Of Sinners Inc Owensboro, KY | $824,143 | $757,586 |
Illinois Masonic Foundation For The Prevention Of Drug And Alcohol Springfield, IL | $3,131,175 | $190,982 |
Hope Council On Alcohol And Other Drug Abuse Inc Kenosha, WI | $586,869 | $538,619 |