Webster Cantrell Youth Advocacy
- Assets
- $21.7m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 140
- Location
- Decatur, IL
- Founding
- 11/2019
- Data as of
- 06/2022
- EIN
- 84-2098100
Organization Overview
Webster Cantrell Youth Advocacy is located in Decatur, IL. The organization was established in 2019. 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 06/2022, Webster Cantrell Youth Advocacy employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Webster Cantrell Youth Advocacy 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, Webster Cantrell Youth Advocacy generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 41.9% each year . All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 32.6% per year over the past 3 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
CHILDREN AND FAMILY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM TITLES DESCRIBE THE SERVICES PROVIDED. THE NUMBER OF CLIENTS RANGE FROM A FEW TO UP TO 60 IN EACH PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Warner CEO | Officer | 40 | $164,060 |
Angi Ullrich Chief Clinic | 40 | $119,332 | |
Carol Baughman CFO | Officer | 40 | $80,819 |
Tyler Allen Director | Trustee | 1 | $0 |
Mark Avery Director | Trustee | 1 | $0 |
Katie Baggett Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,765 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,024 |
| Noncash contributions included in lines 1a–1f | $59,855 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,789 |
| Total Program Service Revenue | $8,041,373 |
| Investment income | $803,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,110 |
| Net Gain/Loss on Asset Sales | $40,746 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,427,050 |
| 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 | $4,183,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,080,626 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,038 |
| Fees for services: Accounting | $19,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,086 |
| Advertising and promotion | $640 |
| Office expenses | $86,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,339 |
| Travel | $340,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,035 |
| Interest | $52,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,898 |
| Insurance | $207,754 |
| All other expenses | $13,533 |
| Total functional expenses | $8,368,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,546 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,388,412 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,780 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,816 |
| Net Land, buildings, and equipment | $8,787,357 |
| Investments—publicly traded securities | $10,455,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $372,456 |
| Total assets | $21,693,833 |
| Accounts payable and accrued expenses | $975,751 |
| Grants payable | $0 |
| Deferred revenue | $142,111 |
| 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 | $1,272,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,390,355 |
| Net assets without donor restrictions | $10,224,858 |
| Net assets with donor restrictions | $9,078,620 |
| 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 | $21,693,833 |