Nonprofit · EIN 51-0149160
THE YOUTH AND FAMILY PROJECT INC
Tax-exempt · WEST BEND, WI 53095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $772,783 | $730,225 | $42,558 | $454,745 | $211,459 | $243,286 |
| December 31, 2023 | 990 | $483,097 | $448,155 | $34,942 | $425,087 | $224,359 | $200,728 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $745,466
- of which government grants
- $288,763
- Program service revenue
- $22,606
- Investment income
- $0
- Net income from fundraising events
- $4,165
- Other revenue
- $4,711
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $262,025
- Salaries, compensation and benefits (total)
- $308,063
- Professional fundraising fees
- $0
- Accounting fees
- $10,835
- Occupancy
- $11,137
- Travel
- $8,147
- Depreciation
- $16,594
- Program services (functional)
- $605,386
- Management and general (functional)
- $106,791
- Fundraising (functional)
- $18,048
Balance sheet and other
- Total assets, start of year
- $425,087
- Total assets, end of year
- $454,745
- Total liabilities, end of year
- $211,459
- Net assets, end of year
- $243,286
- Land, buildings and equipment
- $191,731
- Net assets without donor restrictions
- $228,286
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $772,783
- Employees
- 20
- Volunteers
- 80
- Year formed
- 1991
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY GREENE | EXECUTIVE DI Officer | 40 | $0 |
| STEPHANIE AVERILL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAIME SCHLOEMER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SANDI RIVERA | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID SCHOOB | SECRETARY Trustee or director, Officer | 1 | $0 |
| TANYA LOHR | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE BECKER | BOARD MEMBER Trustee or director | 1 | $0 |
| KAITY SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIAN JOHANSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EMILY GREENE | EXECUTIVE DI Officer | 40 | $41,871 | $20,299 |
| STEPHANIE AVERILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDY BANOVICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE GOSENHEIMER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LISA HEIDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EMILY KLOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON LOOMANS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALLEN PAULI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY REICHERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDI RIVERA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAITY SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 630 ELM ST, WEST BEND, WI 53095-3229
- Principal officer (990 for 2024)
- EMILY GREENE, 630 ELM STREET, WEST BEND, WI 530953229
- Signed the 990
- EMILY GREENE, EXECUTIVE DIRECTOR
- Phone
- (262) 338-1661
- Return prepared by
- JANKINS JABLONSKI LLC
Mission
SEE SCHEDULE O
Program accomplishments
- 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.Expenses $605,386 · revenue $22,606
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0149160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $454,745
- Income (IRS master file)
- $772,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $772,783 | $730,225 | $454,745 | XML |
| 990 | December 2023 | $483,097 | $448,155 | $425,087 | XML |
| 990 | December 2022 | $362,535 | $409,171 | $435,826 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0149160).
Questions about THE YOUTH AND FAMILY PROJECT INC
- What is the EIN of THE YOUTH AND FAMILY PROJECT INC?
- The employer identification number (EIN) of THE YOUTH AND FAMILY PROJECT INC is 51-0149160.
- Is THE YOUTH AND FAMILY PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE YOUTH AND FAMILY PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE YOUTH AND FAMILY PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE YOUTH AND FAMILY PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE YOUTH AND FAMILY PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE YOUTH AND FAMILY PROJECT INC?
- The 990 for the year ended December 31, 2024 names EMILY GREENE.
- Who are the officers and directors of THE YOUTH AND FAMILY PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE YOUTH AND FAMILY PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $772,783, expenses of $730,225 and total assets of $454,745 at year end.
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