2025-10-10T10:48:06-04:00 2024-12-31 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2024-01-01 510149160 THE YOUTH AND FAMILY PROJECT INC YOUT 2623381661 630 ELM STREET WEST BEND WI 530953229 EMILY GREENE EXECUTIVE DIRECTOR 2623381661 2025-09-22 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2025-10-10 2024 2025-03-06 01:10:19Z EMILY GREENE 630 ELM STREET WEST BEND WI 530953229 772783 false X WWW.YOUTHANDFAMILYPROJECT.ORG X 1991 WI AGENCY MISSION IT IS THE MISSION OF THE YOUTH AND FAMILY PROJECT, INC., TO PROVIDE SUPPORTIVE SERVICES TO YOUTH AND FAMILIES HELPING THEM ACHIEVE AN INCREASED SENSE OF SAFETY, HOPE, AND BELONGING. AGENCY VISION THE YOUTH AND FAMILY PROJECT, INC. IS A CHARITABLE, 501(C)(3) NON-PROFIT AGENCY, SERVING THE WISCONSIN COUNTIES OF WASHINGTON AND WAUKESHA. STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A VARIETY OF SUPPORT, EDUCATION AND COUNSELING SERVICES, AIMED AT REUNIFYING FAMILIES THAT HAVE BEEN DIVIDED BY CRISIS AND ENRICHING FAMILY RELATIONSHIPS. PROGRAMS AND SERVICES, AIMED AT REUNIFYING FAMILIES THAT HAVE BEEN DIVIDED BY CRISIS AND ENRICHING FAMILY RELATIONSHIPS. PROGRAMS AND SERVICES OFFERED BY THE YOUTH AND FAMILY PROJECT, INC., ARE CONFIDENTIAL, FREE OF CHARGE, OR AVAILABLE FOR A MINIMAL FEE. FUNDING IS RECEIVED FROM THE UNITED WAY, CHARITABLE FOUNDATIONS, COUNTY, STATE AND FEDERAL SOURCES, AND FROM CORPORATE AND PRIVATE DONORS. MEETING PEOPLE WHERE THEY'RE AT TO PROVIDE THE MOST 8 8 20 80 0 466854 745466 4968 22606 0 11275 4711 483097 772783 0 0 268201 308063 0 18048 179954 422162 448155 730225 34942 42558 425087 454745 224359 211459 200728 243286 SEE SCHEDULE O false false 605386 22606 IT IS THE MISSION OF THE YOUTH AND FAMILY PROJECT, INC. TO PROVIDE SUPPORTIVE SERVICES TO YOUTH AND FAMILIES HELPING THEM ACHIEVE AN INCREASED SENSE OF SAFETY, HOPE, AND BELONGING. SERVICES INCLUDE SUPERVISED VISITATION AND SAFE EXCHANGE, FREE INDIVIDUAL AND GROUP COUNSELING FOR YOUTH, AND HOLIDAY GIFT GIVING SUPPORT. PROGRAMS AIM TO REDUCE STRESS ON CHILDREN AND FAMILIES, PROMOTE NURTURING PARENT-CHILD RELATIONSHIPS, AND INCREASE YOUTH COPING SKILLS AND IMPROVE OVERALL MENTAL HEALTH OF YOUTH AND THEIR FAMILIES. 605386 true true false false false false false false false false true 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 false false false false false false false false true 2 0 true 20 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false WI X EMILY GREENE 2623381661 630 ELM STREET WEST BEND WI 530953229 X EMILY GREENE EXECUTIVE DI 40.00 X 0 0 0 STEPHANIE AVERILL PRESIDENT 1.00 X X 0 0 0 JAIME SCHLOEMER VICE PRESIDE 1.00 X X 0 0 0 SANDI RIVERA TREASURER 1.00 X X 0 0 0 DAVID SCHOOB SECRETARY 1.00 X X 0 0 0 TANYA LOHR BOARD MEMBER 1.00 X 0 0 0 JANE BECKER BOARD MEMBER 1.00 X 0 0 0 KAITY SULLIVAN BOARD MEMBER 1.00 X 0 0 0 JULIAN JOHANSON BOARD MEMBER 1.00 X 0 0 0 false false false 75000 288763 381703 290235 745466 RENTAL PROPERTY 21575 21575 PROGRAM SERVICE REVENUE 1031 1031 22606 4165 4165 OTHER INCOME 546 546 546 772783 23152 262025 211155 47737 3133 46038 32024 12892 1122 10835 10835 1719 327 1392 4230 1148 3082 2700 233 2467 11137 6125 2116 2896 8147 7613 534 7213 3967 1371 1875 16594 9127 3153 4314 14161 561 13600 PROFESSIONAL SERV-DONATED 131168 131168 OFFICE SPACE-DONATED 91387 91387 CLIENT DONATIONS 67680 67680 AMERICORP MATCH 22529 22529 32662 20342 7612 4708 730225 605386 106791 18048 170102 223659 34664 46660 4691 431366 239635 208325 191731 425087 454745 14941 16817 22543 14954 186875 179688 224359 211459 X 185728 228286 15000 15000 200728 243286 425087 454745 42558 X true X false true false X 269278 278204 351205 466854 425763 1791304 269278 278204 351205 466854 425763 1791304 1791304 21575 21575 3376 14365 3850 11275 546 33412 1846291 27317 0.97020 0.85900 X PART II, LINE 10 OTHER INCOME 33,412 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 373183 229192 143991 14181 9410 4771 15502 1033 14469 191731 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND CAN BE ESTIMATED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZTION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. X 67680 FAIR MARKET VALUE X 1 91387 FAIR MARKET VALUE X PROFESSIONAL 8146 131168 HOURS @ FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS - TO REVIEW FORM 990 PRIOR TO BEING FILED, THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EACH YEAR. COMPENSATION IS APPROVED ANNUALLY IN CONJUNCTION WITH APPROVAL OF THE OPERATING BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION WITHIN 24 HOURS.