THE YOUTH AND FAMILY PROJECT INC

EIN: 510149160 501(c)(3) Human Services

WEST BEND, WI

Total Revenue
$483,097
Total Expenses
$448,155
Total Assets
$425,087
Net Assets
$200,728
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WI
Principal Officer
EMILY GREENE
Phone
2623381661
Tax Period
2023-01-01 to 2023-12-31

THE YOUTH AND FAMILY PROJECT INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $483K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $448K left a modest 7% surplus.

Mission

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 IT IS THE VISION OF THE YOUTH AND FAMILY PROJECT, INC. TO BE THE CATALYST THAT STRENGTHENS THE EMOTIONAL WELL-BEING OF OUR YOUTH AND FAMILIES. THE AGENCY 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 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 WHER

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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 $466,854
Program Service Revenue $4,968
Investment Income $0
Other Revenue $11,275
TOTAL REVENUE $483,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,201
Fundraising Expenses $9,210
Program Expenses $376,763
Other Expenses $179,954
TOTAL EXPENSES $448,155

Year-over-Year Comparison

2023 2022 Change
Revenue $483,097 $362,535 +0.3%
Expenses $448,155 $409,171 +0.1%
Net Income $34,942 $-46,636 -1.7%
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
10
Independent Members
10
Employees
16
Volunteers
140

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
$62,170
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY GREENE EXECUTIVE DI 40.00
Officer
$41,871 $20,299 $62,170
STEPHANIE AVERILL BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY BANOVICH SECRETARY 1.00
Officer Director
$0 $0 $0
SUZANNE GOSENHEIMER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LISA HEIDER TREASURER 1.00
Officer Director
$0 $0 $0
EMILY KLOS BOARD MEMBER 1.00
Director
$0 $0 $0
JASON LOOMANS PRESIDENT 1.00
Officer Director
$0 $0 $0
ALLEN PAULI BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY REICHERT BOARD MEMBER 1.00
Director
$0 $0 $0
SANDI RIVERA BOARD MEMBER 1.00
Director
$0 $0 $0
KAITY SULLIVAN BOARD MEMBER 1.00
Director
$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 $483,097 $448,155 $425,087 $34,942
2022 $362,535 $409,171 $435,826 $-46,636
2021 $332,345 $290,463 $466,165 $41,882
2020 $313,202 $284,541 $384,578 $28,661
2019 $334,867 $284,544 $363,066 $50,323
2018 $306,705 $314,968 $316,556 $-8,263
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