Mahomet Area Youth Club
- Assets
- $324.3k
- Revenue
- $313.0k
- Investments
- $0.0
- Employees
- 33
- Location
- Mahomet, IL
- Founding
- 08/2003
- Data as of
- 06/2021
- EIN
- 81-0615577
Organization Overview
Mahomet Area Youth Club is located in Mahomet, IL. The organization was established in 2003. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Mahomet Area Youth Club employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mahomet Area Youth Club 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, Mahomet Area Youth Club generated $313.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $325.8k during the year ending 06/2021. While expenses have increased by 9.8% 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 TEACH AND SUPPORT YOUNG PEOPLE TO DEVELOP THEIR FULL POTENTIAL TO BECOME RESPONSIBLE, RESPECTFUL, CARING, AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES AS AN AFTER-SCHOOL ENRICHMENT PROGRAM DURING THE SCHOOL YEAR AND AN ALL-DAY SUMMER PROGRAM DURING THE SUMMER MONTHS. IN ADDITION, THROUGH PARTNERSHIP WITH THE MAHOMET-SEYMOUR SCHOOL DISTRICT, THE ORGANIZATION PROVIDES ENRICHMENT CLASSES TO MAHOMET-SEYMOUR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Balgoyen Executive Director | Officer | 40 | $52,308 |
Crystal Bailey Immediate Past President | OfficerTrustee | 2 | $0 |
Dave King President | OfficerTrustee | 2 | $0 |
Brady Allison Treasurer | OfficerTrustee | 2 | $0 |
Darlene Baker Secretary | OfficerTrustee | 2 | $0 |
Greg Collins Vice-President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,177 |
| Government grants | $111,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,400 |
| Noncash contributions included in lines 1a–1f | $16,632 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,213 |
| Total Program Service Revenue | $31,083 |
| 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 | $54,723 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,019 |
| 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. | $59,811 |
| Compensation of current officers, directors, key employees. | $12,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,461 |
| Payroll taxes | $19,094 |
| 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 | $6,491 |
| Advertising and promotion | $3,339 |
| Office expenses | $1,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,964 |
| Travel | $4,582 |
| 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 | $13,672 |
| Insurance | $13,819 |
| All other expenses | $5,908 |
| Total functional expenses | $325,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,284 |
| 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 | $1,272 |
| Net Land, buildings, and equipment | $230,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $324,320 |
| Accounts payable and accrued expenses | $35,859 |
| Grants payable | $0 |
| Deferred revenue | $2,731 |
| 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 | $31,274 |
| Other liabilities | $0 |
| Total liabilities | $69,864 |
| Net assets without donor restrictions | $254,456 |
| 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 | $324,320 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mahomet Area Youth Club has recieved totaling $24,620.
| Awarding Organization | Amount |
|---|---|
Mayc Foundation Mahomet, IL PURPOSE: PAYMENTS TO SUPPORT THE MAHOMET AREA YOUTH CLUB, A TAX-EXEMPT CHARITABLE ORGANIZATION THAT PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMS FOR DISADVANTAGED CHILDREN FROM THE LOCAL MAHOMET AREA COMMUNITY (EIN 81-0615577) | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Mayc Foundation Mahomet, IL PURPOSE: SCHOLARSHIPS FOR STUDENTS WHO ARE IN THE SAME CLASS AS THE MAHOMET AREA YOUTH CLUB | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |