Youth Resources of Southwestern Indiana INC EIN 35-1719143

Youth Resources of Southwestern Indiana INC

EIN  35-1719143 Public charity (501(c)(3)) Evansville, IN Founded 1987
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Engages young people in community service and leadership development.
Leadership
Laura Ferguson · Executive Director · $75K
Money in and out
$407K revenue, $475K expenses
Bottom line
77% program efficiency

Engages young people in community service and leadership development. For fiscal year 2024 it reported $407K in revenue, $475K in expenses, and $737K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$407K
Pt VIII · Ln 12
Total expenses
$475K
Pt IX · Ln 25
Net assets
$737K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$67K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.13 Fundraising $0.10
Program efficiency
77%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
-17%
revenue over expenses, this year▼ -1835% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$407K
FY2024▼ -11%
Expenses
$475K
FY2024▲ +5%
Total assets
$864K
FY2024▼ -2%
Total liabilities
$127K
FY2024▲ +6%
Total revenue
$407K
Pt VIII · Ln 12
Total expenses
$475K
Pt IX · Ln 25
Net assets
$737K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$67K
Total assetsPt X · Ln 16$864K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

3 program services account for $333K of program spending, described in the organization's own filed words · FY2024.
01

Teenpower

This evidence-based program addresses substance abuse prevention and leadership for middle and high school students. Students participate through school clubs and conferences.

$189Kprogram expense
02

Teen Advisory Council (tac)

TAC is a group of over 130 high school leaders that builds a stronger local community through active leadership, civic engagement and thousands of hours of service each year.

$84Kprogram expense
03

Vanderburgh County Teen Court

Youth Resources restorative justice diversion program provides essential services for first-time juvenile offenders and involves youth volunteers in the justice process.

$60Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYouth Resources of Southwestern Indiana INC
EINHdr · item D35-1719143
Principal addressHdr · item CEvansville, IN
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1987
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P36Z)
Ruling yearIRS BMFApr 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$75,000Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Laura Ferguson’s $75K as Executive Director is at the 66th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Laura Ferguson$75,000$74,192$70,547$67,508$63,029
Laura Ferguson$54,852

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$166K · 41%
Program service revenue$145K · 35%
Other revenue$53K · 13%
Investment income$43K · 11%
Contributions & grants41%$166K
Program service revenue35%$145K
Other revenue13%$53K
Investment income11%$43K
— government grantsLn 1e$25K
Total revenueLn 12$407K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.13 Fundraising $0.10
Program services77%$366K
Management & general13%$62K
Fundraising10%$47K
Total functional expensesLn 25$475K

Balance Sheet

Part X · end of year
CashLn 1$150K
Total assetsLn 16$864K
Total liabilitiesLn 26$127K
Total net assetsLn 32$737K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $509K · Operating expenses (Pt IX) $475K · Less non-cash grants $593 · Cash operating expenses/yr $474K
12.9 months
Where the money goes
Program services
Program services $366K · Total expenses $475K
77%
Management & General
Management & general $62K · Total expenses $475K
13%
Fundraising
Fundraising $47K · Total expenses $475K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $53K · Solicited contributions (3-yr avg) $151K
$0.35 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $166K · Total revenue $407K
41%
Government reliance
Government grants $25K · Total revenue $407K
6%
Earned-income share
Program service revenue $145K · Total revenue $407K
35%
Investment reliance
Investment income $43K · Total revenue $407K
+11%
Program self-sufficiency
Program service revenue $145K · Total expenses $475K
30%
Growth & trend
Revenue growth (YoY)
This year $407K · Prior year $456K
-11%
Revenue CAGR
FY2019 $229K · FY2024 $407K
+12%
Net-asset trend (YoY)
End of year $737K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $407K · Expenses $475K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $864K
Net-asset ratio
Net assets $737K · Total assets $864K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $359K · Total assets (Pt X, ln 16) $864K
42%
People & payroll
Highest Reported Total Compensation
Individual Laura Ferguson · Reported title Executive Director · Highest reported compensation $75K · Total expenses $475K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $267K · Total expenses $475K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 13%
Fundraising cost ratio 28%
Revenue growth -11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$456K revenue · ⤓ 990 PDF
FY2023$428K revenue · ⤓ 990 PDF
FY2022$409K revenue · ⤓ 990 PDF
FY2021$364K revenue · ⤓ 990 PDF
FY2020$229K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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