THE YOUTH AND FAMILY PROJECT INC

Address
630 ELM STREET
WEST BEND, WI 53095
Contact
Website: http://www.youthandfamilyproject.org
Phone: +1 (262) 338-1661
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 51-0149160

Mission

PROVIDE SUPPORT, GUIDANCE, AND UNDERSTANDING TO HELP PEOPLE IN NEED IN OZAUKEE, WASHINGTON, AND WAUKESHA COUNTIES REALIZE THEIR INDIVIDUAL GOALS OF INDEPENDENCE AND PERSONAL WELL-BEING, AND ACHIEVE A SAFE AND STABLE LIVING ENRVIRONMENT.
 20162015201420132012
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$110,610.00$153,600.00$149,112.00$99,368.00$98,562.00
Sum of reportable (W2/1099) compensation $119,204.00$114,516.00$72,842.00$72,842.00
Number of employees1619191515
Number of people compensated >$100k10000
Number of volunteers15025242627
Number of highly compensated contractors 000 
Personnel
Bast, Gail
Title DIRECTOR   
Name of key/compensated person GAIL BAST   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Breese-Holz, Joy
Title    DIRECTOR
Name of key/compensated person    JOY BREESE-HOLZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gaffney, Cheryl
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person CHERYL GAFFNEYCHERYL GAFFNEYCHERYL GAFFNEYCHERYL GAFFNEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Geraghty, Virginia
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  VIRGINIA GERAGHTYVIRGINIA GERAGHTYVIRGINIA GERAGHTY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Henckel, Kelly
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated person KELLY HENCKELKELLY HENCKEL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $60,174.00$48,259.00  
Other comp, non-reportable, from org and related orgs $6,494.00$2,901.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Huber, Kristine
TitleTREASURERDIRECTOR   
Name of key/compensated personKRISTINE HUBERKRISTINE HUBER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
King, Thomas
TitleBOARD MEMBERDIRECTOR   
Name of key/compensated personTHOMAS KINGTHOMAS KING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Krueger, Angela
TitleBOARD MEMBERDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANGELA KRUEGERANGELA KRUEGERANGELA KRUEGERANGELA KRUEGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Laurent, Daniel
Title BUSINESS DIRECTORBUSINESS DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person DANIEL LAURENTDANIEL LAURENTDANIEL LAURENTDANIEL LAURENT
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $59,030.00$66,257.00$72,842.00$72,842.00
Other comp, non-reportable, from org and related orgs $27,902.00$22,967.00$26,526.00$25,720.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McGhee, Carrie
Title  VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  CARRIE MCGHEECARRIE MCGHEECARRIE MCGHEE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McIntyre, Patricia
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personPATRICIA MCINTYREPATRICIA MCINTYREPATRICIA MCINTYREPATRICIA MCINTYREPATRICIA MCINTYRE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nelson, David
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDAVID NELSONDAVID NELSONDAVID NELSONDAVID NELSONDAVID NELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Newsom, Latoya
TitleBOARD MEMBERDIRECTOR   
Name of key/compensated personLATOYA NEWSOMLATOYA NEWSOM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schmidt, Gerald
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  GERALD SCHMIDTGERALD SCHMIDTGERALD SCHMIDT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tabat, Ron
TitleBOARD MEMBER    
Name of key/compensated personRON TABAT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Weigi, Andrew
Title    DIRECTOR
Name of key/compensated person    ANDREW WEIGI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Weigl, Andrew
Title DIRECTOR   
Name of key/compensated person ANDREW WEIGL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Weigl, Andy
TitleVICE PRESIDE    
Name of key/compensated personANDY WEIGL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SUPPORT, GUIDANCE, AND UNDERSTANDING TO HELP PEOPLE IN NEED IN OZAUKEE, WASHINGTON, AND WAUKESHA COUNTIES REALIZE THEIR INDIVIDUAL GOALS OF INDEPENDENCE AND PERSONAL WELL-BEING, AND ACHIEVE A SAFE AND STABLE LIVING ENVIRONMENT.PROVIDE SUPPORT, GUIDANCE, AND UNDERSTANDING TO HELP PEOPLE IN NEED IN OZAUKEE, WASHINGTON, AND WAUKESHA COUNTIES REALIZE THEIR INDIVIDUAL GOALS OF INDEPENDENCE AND PERSONAL WELL-BEING, AND ACHIEVE A SAFE AND STABLE LIVING ENVIRONMENT.PROVIDE SUPPORT, GUIDANCE, AND UNDERSTANDING TO HELP PEOPLE IN NEED IN OZAUKEE, WASHINGTON, AND WAUKESHA COUNTIES REALIZE THEIR INDIVIDUAL GOALS OF INDEPENDENCE AND PERSONAL WELL-BEING, AND ACHIEVE A SAFE AND STABLE LIVING ENVIRONMENT.PROVIDE SUPPORT, GUIDANCE, AND UNDERSTANDING TO HELP PEOPLE IN NEED IN OZAUKEE, WASHINGTON, AND WAUKESHA COUNTIES REALIZE THEIR INDIVIDUAL GOALS OF INDEPENDENCE AND PERSONAL WELL-BEING, AND ACHIEVE A SAFE AND STABLE LIVING ENVIRONMENT.PROVIDE SUPPORT, GUIDANCE, AND UNDERSTANDING TO HELP PEOPLE IN NEED IN OZAUKEE, WASHINGTON, AND WAUKESHA COUNTIES REALIZE THEIR INDIVIDUAL GOALS OF INDEPENDENCE AND PERSONAL WELL-BEING, AND ACHIEVE A SAFE AND STABLE LIVING ENVIRONMENT.
Program service expenses, total$534,706.00$505,697.00$510,484.00$532,169.00$572,931.00
Programs, including revenue & expenses
COUNSELING AND YOUTH SERVICES
Program expenses$106,439.00$77,993.00$108,440.00$106,082.00$107,977.00
Program revenue   $0.00$0.00
Program descriptionCOUNSELING AND YOUTH SERVICESCOUNSELING AND YOUTH SERVICESCOUNSELING AND YOUTH SERVICESCOUNSELING AND YOUTH SERVICESCOUNSELING AND YOUTH SERVICES; TOTAL SERVED 582
HOMELESS AND COMMUNITY SUPPORT
Program expenses$216,870.00$221,983.00$114,308.00$145,447.00$178,961.00
Program revenue   $0.00$190.00
Program descriptionHOMELESS AND COMMUNITY SUPPORTHOMELESS AND COMMUNITY SUPPORTHOMELESS AND COMMUNITY SUPPORTHOMELESS AND COMMUNITY SUPPORTHOMELESS AND COMMUNITY SUPPORT; TOTAL SERVED 827
PARENT AND FAMILY EDUCATION AND SUPPORT
Program expenses$211,397.00$205,721.00$287,736.00$280,640.00$285,993.00
Program revenue $3,810.00$1,625.00$5,820.00$3,460.00
Program descriptionPARENT AND FAMILY EDUCATION AND SUPPORTPARENT AND FAMILY EDUCATION AND SUPPORTPARENT AND FAMILY EDUCATION AND SUPPORTPARENT AND FAMILY EDUCATION AND SUPPORTPARENT AND FAMILY EDUCATION AND SUPPORT; TOTAL SERVED 912
Financial data
Revenue
Total revenue$729,842.00$819,495.00$797,617.00$703,620.00$710,907.00
Revenue from contributions (total)$725,862.00$811,417.00$788,977.00$690,756.00$698,159.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$725,862.00$811,417.00$788,977.00$690,756.00$698,159.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$4,268.00$7,015.00$7,044.00$9,098.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total)$3,980.00$3,810.00$1,625.00$5,820.00$3,650.00
Gross receipts$729,842.00$821,245.00$799,695.00$705,828.00$713,874.00
Sources of contributions
Revenue from federated campaigns$42,500.00$86,690.00$150,320.00$167,028.00$157,521.00
Revenue from gov't grants$626,130.00$649,362.00$549,010.00$484,625.00$525,604.00
Revenue from all other contributions$57,232.00$75,365.00$89,647.00$39,103.00$15,034.00
Other types of revenue
Miscellaneous revenue (total)  $1,937.00$2,130.00$3,807.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $4,268.00$5,078.00$4,914.00$5,291.00
Expense categories (totals)
Total functional expenses: sum of all$780,286.00$769,983.00$757,561.00$684,521.00$743,570.00
Total functional expenses: program service $534,706.00$505,697.00$510,484.00$532,169.00$572,931.00
Total functional expenses: management and general$245,580.00$264,286.00$247,077.00$152,232.00$170,604.00
Total functional expenses: fundraising$0.00$0.00$0.00$120.00$35.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$415,869.00$488,734.00$441,147.00$408,555.00$402,368.00
Total assets, beginning of year$488,734.00$441,147.00$408,555.00$402,368.00$440,079.00
Total liabilities$240,077.00$262,498.00$264,423.00$271,887.00$284,799.00
Total liabilities, beginning of year$262,498.00$264,423.00$271,887.00$284,799.00$289,847.00
Unrestricted net assets, end of yr$155,542.00$191,642.00$116,724.00$116,668.00$117,569.00
Temporarily restricted net assets$20,250.00$34,594.00$60,000.00$20,000.00$0.00
Net assets$175,792.00$226,236.00$176,724.00$136,668.00$117,569.00
Net assets, beginning of year$226,236.00$176,724.00$136,668.00$117,569.00$150,232.00
Other assets$7,890.00$9,495.00$7,270.00$5,358.00$4,718.00
Cash: non-interest bearing$67,076.00$119,164.00$104,191.00$67,407.00$38,554.00
Cash: non-interest bearing, beginning of year$119,164.00$104,191.00$67,407.00$38,554.00$24,513.00
Other financial variables
Revenue less expenses-$50,444.00$49,512.00$40,056.00$19,099.00-$32,663.00
Accounts receivable, net$45,520.00$47,102.00$28,990.00$20,363.00$25,538.00
Prepaid expenses & deferred charges $1,950.00 $0.00$3,326.00
Accounts payable & accrued expenses$10,099.00$22,188.00$13,438.00$10,645.00$13,866.00
Deferred revenue   $0.00$3,333.00
Secured mortgages and notes payable$229,978.00$240,310.00$250,985.00$261,242.00$267,600.00
Total net assets or fund balances$175,792.00$226,236.00$176,724.00$136,668.00$117,569.00
Depreciation, depletion, amortization$15,630.00$15,240.00$14,732.00$14,805.00$14,718.00
Governance and accountability
Number of voting members89788
Number of independent voting members89788
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182016-12-152015-09-092014-10-292013-12-06
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201702089349300225201642079349300924201512129349300036201402609349300210201312279349301396
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