Rutledge Youth Foundation Inc
- Assets
- $1.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 86
- Location
- Springfield, IL
- Founding
- 10/1953
- Data as of
- 06/2022
- EIN
- 37-0706724
Organization Overview
Rutledge Youth Foundation Inc is located in Springfield, IL. The organization was established in 1953. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Rutledge Youth Foundation Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rutledge Youth Foundation 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, Rutledge Youth Foundation Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S GOAL IS TO GUIDE YOUTH WHO HAVE A HISTORY OF DELINQUENT OR PRE-DELINQUENT BEHAVIOR TO A SELF-SUPPORTING, CRIME FREE LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Demarco Vice Preside | OfficerTrustee | 2 | $0 |
Dr Ann Mccaughan Secretary/tr | OfficerTrustee | 2 | $0 |
Scott Sabin President | OfficerTrustee | 2 | $0 |
Dave Kromphart Director | Trustee | 2 | $0 |
Bernie Segatto Director | Trustee | 2 | $0 |
Karen Lee Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,500 |
| Related organizations | $0 |
| Government grants | $4,904,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,926,629 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,484 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,932,933 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,503,625 |
| Pension plan accruals and contributions | $42,001 |
| Other employee benefits | $288,260 |
| Payroll taxes | $196,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,106 |
| Advertising and promotion | $0 |
| Office expenses | $38,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,781 |
| Travel | $277,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,650 |
| Interest | $10,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,040 |
| Insurance | $58,147 |
| All other expenses | $61,441 |
| Total functional expenses | $4,889,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,365 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $785,460 |
| 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 | $9,919 |
| Net Land, buildings, and equipment | $468,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,501,927 |
| Accounts payable and accrued expenses | $254,077 |
| 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 | $210,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,000 |
| Total liabilities | $496,745 |
| Net assets without donor restrictions | $1,005,182 |
| 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 | $1,501,927 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rutledge Youth Foundation Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Levi Ray & Shoup Foundation Springfield, IL PURPOSE: TO SERVE ABUSED AND NEGLECTED YOUTH | $5,000 |
Aa Harvey Foundation Springfield, IL PURPOSE: GENERAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Pioneer Concepts Inc Galesburg, IL | $32,518,138 | $9,746,303 |
Lake County Crisis Center For The Prevtn & Trmt Of Dom Violence Inc Zion, IL | $5,631,420 | $7,014,618 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |