2026-06-16T15:07:10-04:00 2025-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2025-01-01 391137233 YOUTH GO INC YOUT 9207221435 213 NICOLET BLVD NEENAH WI 54956 AMANDA DORNFELD EXECUTIVE DIRECTOR 9207221435 2026-06-16 true BLAINE C PRIEBUSCH P00353675 9207334957 2026-06-16 2025 2025-03-06 01:10:19Z MATTHEW BORKOVEC 1279780 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 15 21 0 533558 504141 215485 232222 80473 136351 22237 26672 851753 899386 0 0 569560 567104 0 14479 219504 256459 789064 823563 62689 75823 1692850 1865956 45547 131088 1647303 1734868 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 723477 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. 723477 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 true false false false false false false false false true 4 0 true 15 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 AMANDA DORNFELD 9207221435 213 NICOLET BLVD NEENAH WI 54956 X JEREMY BAUMAN DIRECTOR X 0 0 0 MATTHEW BORKOVEC BOARD PRESI X X 0 0 0 NICKOLE EVERS-SWIERTZ DIRECTOR X 0 0 0 NEAL GADZINSKI DIRECTOR X 0 0 0 TRACEE LEMKE HILDRETH DIRECTOR X 0 0 0 SONJA PIERCE BOARD SECRET X X 0 0 0 LARRY SAWYER TREASURER X X 0 0 0 TONI SCHULT BOARD VICE P X X 0 0 0 JOHN SWARTZ DIRECTOR X 0 0 0 DOUGLAS WELTER DIRECTOR X 0 0 0 false false false 13435 490706 55359 504141 PROGRAM REVENUE -WINNEBAGO CO 224802 224802 ADMINISTRATIVE FEE 6281 6281 PROGRAM REVENUE - OTHER 1139 1139 232222 26834 26834 466252 356735 109517 109517 109517 50331 13435 23659 26672 899386 341739 26834 461444 416315 36085 9044 70355 63474 5502 1379 35305 31852 2761 692 51343 25672 25671 10111 10111 40606 36610 1998 1998 10559 10031 528 11655 11655 928 928 99 89 5 5 46334 44017 2317 23389 22921 468 SPECIAL ACTIVITIES 52930 52930 TELEPHONE AND INTERNET 2806 2778 14 14 AMORTIZATION 2097 1887 105 105 EQUIPMENT RENTAL 1663 1663 1939 655 42 1242 823563 723477 85607 14479 25 24 134385 162927 53584 57938 671090 416072 289401 255018 1208290 1305279 7165 84770 1692850 1865956 38309 46233 7238 84855 45547 131088 X 1118041 1166221 529262 568647 1647303 1734868 1692850 1865956 75823 1631 10111 X false true X false false X 485090 534040 450808 533558 504141 2507637 485090 534040 450808 533558 504141 2507637 2507637 23117 21892 25569 27552 26834 124964 89067 3580 223 92870 2725471 1281630 0.92010 0.89030 X PART II, LINE 10 92,870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208290 147100 40000 10111 1305279 1137999 120024 40000 9733 1208290 1073950 123218 50000 9169 1137999 1209048 -125961 9137 1073950 1106320 112177 9449 1209048 0.56430 0.23330 0.20240 true false 17000 17000 654090 416072 238018 255018 FUNDS HELD FOR OTHERS 79702 FINANCING LEASE 5153 84855 901017 11742 11742 889275 10111 10111 899386 813452 813452 10111 10111 823563 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. THE HALLOWS 42938 13135 29803 16854 42938 13135 29803 16854 16854 12949 X 3 55359 false false false 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.