The Western Youth Network Inc
- Assets
- $5.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Boone, NC
- Founding
- 02/1986
- Data as of
- 06/2023
- EIN
- 56-1454674
Organization Overview
The Western Youth Network Inc is located in Boone, NC. The organization was established in 1986. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Western Youth Network Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Youth Network 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 06/2023, Western Youth Network Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 11.6% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PROGRAMS FOR AT-RISK YOUTH
Describe the Organization's Program Activity:
AFTER SCHOOL/SUMMER PROGRAM: WYN CURRENTLY PROVIDES AFTER SCHOOL PROGRAMMING FOR WATAUGA, ALLEGHANY AND ASHE COUNTIES. WYNS HIGHLY TRAINED STAFF CREATES A SECURE AND TRAUMA-INFORMED ENVIRONMENT IN WHICH OUR YOUTH CAN LEARN AND GROW FROM 3-6 PM. FURTHER, WYN OFFERS A SUMMER DAY CAMP TO GET KIDS ACTIVE AND OUTDOORS WHILE BEING SAFE AND SUPERVIRSED BY OUR TEAM.
COUMMUNITY HEALTH: WYNS COMMUNITY HEALTH TEAM WORKS TO CREATE A HEALTHY, MORE EQUITABLE HIGH COUNTRY ENVIRONMENT FOR YOUTH AND FAMILIES. SERVING A FIVE-COUNTY REGION INCLUDING WATAUGA, AVERY, ASHE ALLEGHANY AND WILKES COUNTIES. COMMUNITY HEALTH STAFF PARTNER WITH A WIDE VARIETY OF LOCAL LEADERS, AGENCIES, AND COMMUNITY MEMBERS TO IDENTIFY AND ADDRESS NEEDS THROUGH COLLABORATION AT THE LOCAL, STATE AND FEDERAL LEVEL.
MENTIORING: WYNS MENTORING PROGRAM HELPS YOUTH BETWEEN THE AGES OF 6 AND 17 IN AVERY AND WATAUGA COUNTIES WHO NEED A LITTLE EXTRA SUPPORT AND GUIDANCE. WE DO THIS BY CONNECTING THEM WITH AN ADULT MENTOR TO SERVE AS THEIR ROLE MODEL AND SUPPORTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Miller Member | Trustee | 5 | $0 |
Wysteria White Member | Trustee | 5 | $0 |
David Robertson Member | Trustee | 5 | $0 |
Jennier Warren Executive Director | Trustee | 40 | $0 |
Greyson Summey Member | Trustee | 5 | $0 |
Billie Howell Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $702,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,058,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,761,672 |
| Total Program Service Revenue | $89,433 |
| Investment income | $10,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,875 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $299,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,170,349 |
| 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. | $61,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $963,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $224,106 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,589 |
| Advertising and promotion | $31,731 |
| Office expenses | $3,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,080 |
| Travel | $29,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,709 |
| Interest | $50,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,595 |
| Insurance | $28,634 |
| All other expenses | $153,318 |
| Total functional expenses | $1,733,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,861 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,894,616 |
| 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 | $675 |
| Net Land, buildings, and equipment | $2,559,932 |
| Investments—publicly traded securities | $261,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,431,462 |
| Accounts payable and accrued expenses | $215,557 |
| 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 | $1,156,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $967 |
| Total liabilities | $1,373,047 |
| Net assets without donor restrictions | $1,833,680 |
| Net assets with donor restrictions | $2,224,735 |
| 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 | $5,431,462 |