2024-07-22T15:46:48-04:00 2023-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2023-01-01 391137233 YOUTH GO INC YOUT 9207221435 213 NICOLET BLVD NEENAH WI 54956 ALICE ZARDA EXECUTIVE DIRECTOR 9207221435 2024-07-22 true ALICE ZARDA 999009999 true BLAINE C PRIEBUSCH P00353675 9207334957 2024-07-22 2023 2023-04-26 12:10:37Z TREVOR RABBACH 834897 false X WWW.YOUTHGO.ORG X 1970 WI DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST. 10 10 16 100 0 534040 450808 203775 209516 40303 13012 5647 -4937 783765 668399 0 0 568055 535292 0 9803 245475 222963 813530 758255 -29765 -89856 1567216 1594528 43945 50330 1523271 1544198 DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST. false false 704709 DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITY AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF CARE AND TRUST. 704709 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 16 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WI X ALICE ZARDA 9207221435 213 NICOLET BLVD NEENAH WI 54956 X LORI ALT SECRETARY 1.00 X X 0 0 0 JEREMY BAUMAN DIRECTOR 1.00 X 0 0 0 MATTHEW BORKOVEC BOARD VICE P 1.00 X X 0 0 0 NICKOLE EVERS-SWIERTZ DIRECTOR 1.00 X 0 0 0 NEAL GADZINSKI DIRECTOR 1.00 X 0 0 0 KEVIN HEIMERMAN DIRECTOR 1.00 X 0 0 0 TREVOR RABBACH PRESIDENT 1.00 X X 0 0 0 LARRY SAWYER TREASURER 1.00 X X 0 0 0 TONI SCHULT DIRECTOR 1.00 X 0 0 0 DOUGLAS WELTER DIRECTOR 1.00 X 0 0 0 false false false 18750 432058 2338 450808 PROGRAM REVENUE -WINNEBAGO CO 208411 208411 PROGRAM REVENUE - OTHER 1105 1105 209516 25569 25569 134929 1143 148629 -13700 1143 -12557 -12557 12709 18750 17869 -5160 MISCELLANEOUS 223 223 223 668399 197182 25569 446819 424389 16890 5540 54336 51608 2054 674 34137 32423 1290 424 19020 9510 9510 9169 9169 714 714 21955 19842 1057 1056 20631 19599 1032 15462 15462 1747 1747 84 76 4 4 40048 38046 2002 20320 19914 406 SPECIAL ACTIVITIES 60116 60116 TELEPHONE AND INTERNET 4839 4791 24 24 MEMBERSHIPS 3363 3363 STORAGE RENT 1776 1776 3719 3109 305 305 758255 704709 43743 9803 25 25 124908 60212 38231 50809 659141 322920 330102 336221 1073950 1137999 9262 1567216 1594528 43945 41035 9295 43945 50330 X 1016138 1045600 507133 498598 1523271 1544198 1567216 1594528 -89856 101614 9169 X false true X false false X 413728 411321 485090 534040 450808 2294987 413728 411321 485090 534040 450808 2294987 2294987 19576 23499 23117 21892 25569 113653 83000 89067 3580 223 175870 2584510 1187168 0.88800 0.89400 X PART II, LINE 10 175,870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1073950 123218 50000 9169 1137999 1209048 -125961 9137 1073950 1106320 112177 9449 1209048 996959 117811 8450 1106320 850540 154307 7888 996959 0.56180 0.26760 0.17060 true false 17000 17000 431465 231863 199602 210676 91057 119619 336221 FINANCING LEASE 9295 9295 770013 110783 110783 659230 9169 9169 668399 749086 749086 9169 9169 758255 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND HAS BEEN ESTABLISHED TO ENSURE THAT YOUTH GO, INC. HAS THE OPERATING FUNDS NECESSARY TO CARRYOUT THE MISSION OF THE ORGANIZATION. MIDWEST SUNSPLA 18150 14000 4150 1898 9000 3411 THE HALLOWS 12093 4750 7343 3138 30243 18750 11493 1898 9000 6549 17447 -5954 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO KELLY HICKS, EXECUTIVE DIRECTOR. THEY WERE DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT BY BOARD MEMBERS AND REVIEWED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES' COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.