WESTFIELD YOUTH ASSISTANCE INC

EIN: 273540371 501(c)(3) Crime & Legal

WESTFIELD, IN

Total Revenue
$153,241
Total Expenses
$247,417
Total Assets
$458,776
Net Assets
$451,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
IN
Principal Officer
TAMMY HAVARD
Phone
3178043019
Tax Period
2023-01-01 to 2023-12-31

WESTFIELD YOUTH ASSISTANCE INC, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $153K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 61% operating deficit.

Mission

WESTFIELD YOUTH ASSISTANCE PROGRAM SERVES AS AN EARLY INTERVENTION ADVOCATE FOR YOUTH 3-17 WHO ARE FACING CHALLENGING LIFE CIRCUMSTANCES. WE TAKE A HOLISTIC APPROACH TO COORDINATE OUR COMMUNITY'S VAST ARRAY OF TALENTS, SERVICES, AND RESOURCES TO HELP YOUTH AND EMPOWER PARENTS AND CAREGIVERS.

Program Service Accomplishments

Program 1
Expenses: $168,615

WE CONTINUED TO FOCUS OUR ENERGIES ON CONNECTING YOUTH TO PRO-SOCIAL ENRICHMENT THROUGHOUT THE SCHOOL YEAR AS WELL AS TO INCREASE THEIR CONNECTION TO THEIR PEERS, COMMUNITY, AND TO HELP OUR YOUTH...

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WE CONTINUED TO FOCUS OUR ENERGIES ON CONNECTING YOUTH TO PRO-SOCIAL ENRICHMENT THROUGHOUT THE SCHOOL YEAR AS WELL AS TO INCREASE THEIR CONNECTION TO THEIR PEERS, COMMUNITY, AND TO HELP OUR YOUTH FIND OUTLETS FOR GROWTH AND CONSTRUCTIVE USE OF TIME. WE CONNECTED 397 YOUTH TO ENRICHMENT AND CAMP OPPORTUNITIES.

Program 2

WE RECOGNIZED 19 STUDENTS WHO HAVE OVERCOME ADVERSITY, DEMONSTRATED POSITIVE CHANGE OR MADE A POSITIVE ACADEMIC TURNAROUND.

Program 3

IN ORDER TO GUIDE OUR YOUTH TOWARDS ESTABLISHING A STRONGER CONNECTION WITHIN THE COMMUNITY THROUGH A POSITIVE RELATIONSHIP, 30 YOUTH WERE MATCHED WITH A MENTOR AND 64 STUDENTS WERE SERVED BY WYAP...

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IN ORDER TO GUIDE OUR YOUTH TOWARDS ESTABLISHING A STRONGER CONNECTION WITHIN THE COMMUNITY THROUGH A POSITIVE RELATIONSHIP, 30 YOUTH WERE MATCHED WITH A MENTOR AND 64 STUDENTS WERE SERVED BY WYAP TUTORS IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $203,625
Program Service Revenue $0
Investment Income $4,253
Other Revenue $-54,637
TOTAL REVENUE $153,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,364
Fundraising Expenses $0
Program Expenses $168,615
Other Expenses $201,053
TOTAL EXPENSES $247,417

Year-over-Year Comparison

2023 2022 Change
Revenue $153,241 $364,762 -0.6%
Expenses $247,417 $155,390 +0.6%
Net Income $-94,176 $209,372 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
129

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDVIN CORTEZ DIRECTOR 2.50
Director
$0 $0 $0
SCOTT JORDAN DIRECTOR 2.50
Director
$0 $0 $0
DEBBIE LAIRD DIRECTOR 2.50
Director
$0 $0 $0
KYLE MILLER DIRECTOR 2.50
Director
$0 $0 $0
MIKE SMITH DIRECTOR 2.50
Director
$0 $0 $0
BRITTANY WINEBAR DIRECTOR 2.50
Director
$0 $0 $0
JANELLE CAMPBELL PAST PRESIDE 3.00
Officer
$0 $0 $0
MINDY GARCIA SECRETARY 10.00
Officer
$0 $0 $0
TAMMY HAVARD PRESIDENT 10.00
Officer
$0 $0 $0
STEVE LATOUR PAST PRESIDE 3.00
Officer
$0 $0 $0
MADELINE PRIEST TREASURER 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $153,241 $247,417 $458,776 $-94,176
2022 $364,762 $155,390 $553,930 $209,372
2021 $180,589 $105,704 $344,558 $74,885
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