philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in
The Youth and Family Project INC EIN 51-0149160

The Youth and Family Project INC

EIN  51-0149160 Public charity (501(c)(3)) West Bend, WI
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until The Youth and Family Project INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides support, education, and counseling to help youth and families find safety, hope, and belonging.
Leadership
Emily Greene · Executive Di
Money in and out
$773K revenue, $730K expenses
Bottom line
83% program efficiency

Provides support, education, and counseling to help youth and families find safety, hope, and belonging. For fiscal year 2024 it reported $773K in revenue, $730K in expenses, and $243K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$773K
Pt VIII · Ln 12
Total expenses
$730K
Pt IX · Ln 25
Net assets
$243K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.15 Fundraising $0.02
Program efficiency
83%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
6.1mo
months of highly liquid reserves at operating expense rate▲ +13% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▼ -24% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$773K
FY2024▲ +60%
Expenses
$730K
FY2024▲ +63%
Total assets
$455K
FY2024▲ +7%
Total liabilities
$211K
FY2024▼ -6%
Total revenue
$773K
Pt VIII · Ln 12
Total expenses
$730K
Pt IX · Ln 25
Net assets
$243K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$455K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $605K of program spending, described in the organization's own filed words · FY2024.
01

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.

$605Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Youth and Family Project INC
EINHdr · item D51-0149160
Principal addressHdr · item CWest Bend, WI
WebsiteHdr · item Jwww.youthandfamilyproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P300)
Ruling yearIRS BMFMar 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
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
Emily Greene
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
Jaime Schloemer
Vice Preside
$0Pt VII · Sec A
Sandi Rivera
Treasurer
$0Pt VII · Sec A
David Schoob
Secretary
$0Pt VII · Sec A
Tanya Lohr
Board Member
$0Pt VII · Sec A
Jane Becker
Board Member
$0Pt VII · Sec A
Kaity Sullivan
Board Member
$0Pt VII · Sec A

Emily Greene’s $42K as Executive Di is at the 29th 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 · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Emily Greene$41,871$42,654$41,939$40,661

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.

See The Youth and Family Project INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$745K · 96%
Program service revenue$23K · 3%
Other revenue$5K · 1%
Contributions & grants96%$745K
Program service revenue3%$23K
Other revenue1%$5K
— government grantsLn 1e$289K
Total revenueLn 12$773K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.15 Fundraising $0.02
Program services83%$605K
Management & general15%$107K
Fundraising2%$18K
Total functional expensesLn 25$730K

Balance Sheet

Part X · end of year
CashLn 1$224K
Total assetsLn 16$455K
Total liabilitiesLn 26$211K
Total net assetsLn 32$243K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $224K · Operating expenses (Pt IX) $730K · Less non-cash grants $290K · Cash operating expenses/yr $440K
6.1 months
Where the money goes
Program services
Program services $605K · Total expenses $730K
83%
Management & General
Management & general $107K · Total expenses $730K
15%
Fundraising
Fundraising $18K · Total expenses $730K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $334K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $745K · Total revenue $773K
96%
Government reliance
Government grants $289K · Total revenue $773K
37%
Earned-income share
Program service revenue $23K · Total revenue $773K
3%
Investment reliance
Investment income $0 · Total revenue $773K
0%
Program self-sufficiency
Program service revenue $23K · Total expenses $730K
3%
Growth & trend
Revenue growth (YoY)
This year $773K · Prior year $483K
+60%
Revenue CAGR
FY2020 $313K · FY2024 $773K
+25%
Net-asset trend (YoY)
End of year $243K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $773K · Expenses $730K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $455K
—
Net-asset ratio
Net assets $243K · Total assets $455K
53%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $455K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Emily Greene · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $730K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $308K · Total expenses $730K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 15%——
Fundraising cost ratio 2%——
Revenue growth 60%——
Accounting fee ratio 1%——

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 · FY2025
The Charles E Kubly Foundation INCFY2025$20K
Total grants receivedfrom 1 funder$20K

Similar Organizations

Closest in mission — by what they do
The Hope Agency Family Services INCWA
Family and Youth Counseling AgencyLA
Hope for Youth and Families INCMA
Building Bridges Foster Family AgencyCA
Agency INCDC
Family Connections Center INCSD
See all organizations like The Youth and Family Project INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 (Latest)$773K revenue · viewing · ⤓ 990 PDF
FY2023$483K revenue · ⤓ 990 PDF
FY2022$363K revenue · ⤓ 990 PDF
FY2021$332K revenue · ⤓ 990 PDF
FY2020$313K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.