NonprofitsHoyleton Youth And Family Services

Education

Hoyleton Youth And Family Services

HOYLETON, IL

Total revenue

$34.9M

Total expenses

$28.3M

Net assets

$18.9M

Grants received

$1.1M

34 grants

EIN

371222958

Tax year

2023

Mission

Enable all people to realize the wholeness of life as god intends by reaching out to meet their needs

Programs

3 programs

Residential care program: a residential treatment program for children and adolescents, ages 9 through 21, and transitional living for older dcfs adolescents, with developmental disabilities, and who may also have severe emotional/behavioral problems. Residential staff members provide a wide array of services to help these youths positively change their behavior; achieve established educational goals; and learn to live in the community with others. The home is licensed by the illinois department of children and family services (idcfs) and accredited by the council on accreditation of services for families and children.in the current fiscal year, 81 individuals benefited from this program.

Expenses: $8.4MGrants: $98K

Clinical and prevention: the clinical & prevention program is comprised of several different activities:counseling - the counseling care program has several different components. Hoyleton provides therapy to the children in our foster care program, and to their parents, in an attempt to resolve the problems that caused the children to be removed from their parent's care. Southern illinois child death investigation task force - hoyleton serves as the fiscal agent and works to recruit a multidisciplinary coalition to assist on investigations involving...(see sch. O)(southern illinois child death investigation task force cont.): unexplained, unexpected, unusual, suspicious, and/or inflicted serious life-threatening injuries and deaths of children under the age of 18. The task force serves illinois' southern-most 34 counties; ensuring resources are available to small and rural counties.illinois child death review (icdr) team - the idcr team exists to reduce the number of preventable child deaths in the state of illinois. It is made up of multidisciplinary teams who review child deaths to understand the causes and reasons, and prevent future deaths. Hoyleton serves as the fiscal agent and the supervisory agency for dedicated program staff.teen pregnancy prevention prep - this program is designed to support the implementation of direct services, using curriculum that target children ages 11-18, in a defined geographic area with high need. These services are provided to residents of various youth facilities.in the current fiscal year, more than 4,600 individuals benefited from these programs.

Expenses: $3.0MGrants: $19K

The crisis care program provides services for those in need that provides relief as programmatically necessary.

Expenses: $1.8MGrants: $2K

Financials

FY 2023

Revenue

Contributions & grants$35.0M
Program service revenue
Investment income
Other revenue$246K
Total revenue$34.9M

Expenses

Grants paid$3.6M
Salaries & benefits$18.6M
Fundraising$730K
Other expenses$6.2M
Total expenses$28.3M
Total assets$33.1M
Net assets$18.9M

People

26 listed

NameRoleCompensation

CHRIS L COX

PRESIDENT & CEO

Board

$253K

39 hrs/wk

SHAVONDA MITCHOM

CFAO (THRU 12/23)

Board

$154K

39 hrs/wk

JULIE NEUNER

CHIEF PROGRAM OFFICER

Board

$151K

40 hrs/wk

ROGER HARRIS

DIRECTOR

Board

0.5 hrs/wk

PATRICE HOWARD

DIRECTOR

Board

0.5 hrs/wk

REV DON JONES

DIRECTOR

Board

0.5 hrs/wk

JENNIFER KABURICK

DIRECTOR

Board

0.5 hrs/wk

DEBBIE LIPPERT

DIRECTOR

Board

0.5 hrs/wk

REV JEFF MCCARN

DIRECTOR

Board

0.5 hrs/wk

KIMBERLY POE

DIRECTOR

Board

0.5 hrs/wk

TERESA SCHMIDT

DIRECTOR

Board

0.5 hrs/wk

STEPHEN SHEVLIN

DIRECTOR

Board

0.5 hrs/wk

ANN STEPHENS

DIRECTOR

Board

0.5 hrs/wk

AMY MISTLER

VICE CHAIRPERSON

Board

0.5 hrs/wk

KAREN HOLTGREWE

SECRETARY

Board

0.5 hrs/wk

DR TRON YOUNG

CHAIRPERSON

Board

0.5 hrs/wk

MIKE AUFFENBERG

DIRECTOR

Board

0.5 hrs/wk

REV MARY SCHALLER BLAUFUSS

DIRECTOR

Board

0.5 hrs/wk

RICHARD BROWN

DIRECTOR

Board

0.5 hrs/wk

REV CHRISTY ECKERT

DIRECTOR

Board

0.5 hrs/wk

BRICE BLOOM-ELLIS

FORMER HCE

Staff

$148K

40 hrs/wk

CARON STROTHER

INTERIM DIR. OF FIN & RISK MGMT

Staff

$120K

40 hrs/wk

SHARON SCHULTZ

DIRECTOR OF CHILD WELFARE

Staff

$118K

40 hrs/wk

CARY HULSEY

DIRECTOR OF HUMAN RESOURCES

Staff

$113K

40 hrs/wk

MONTE MISTER

DIRECTOR OF RESIDENTIAL CARE

Staff

$113K

40 hrs/wk

ADAM WOEHLKE

DIR. OF BEHAVORIAL HEALTH SVCS

Staff

$107K

40 hrs/wk

Independent contractors

COMPYTYPE

IT SUPPORT

$430K

SPENCER FANE BRITT & BROWNE LLC

LEGAL SERVICES

$188K

DE MARTIN ROOFING INC

ROOFING

$157K

Grants received

Showing 34 of 34

FromAmountPurposeYear
$127K
IMMIGRANT & REFUGEES ASSISTANCE
2023
$37K
GENERAL OPERATING
2023
$31K
UNRESTRICTED
2023
$6K
GENERAL OPERATING
2023
$3K
Program Support
2023
$500
EMPLOYEE GIVING PROGRAM
2023
$150K
Mental Health Services for ESL School District 189
2022
$150K
COLLABORATION GRANT
2022
$79K
IMMIGRANT & REFUGEES ASSISTANCE
2022
$43K
GENERAL OPERATING
2022
$10K
GENERAL - CENTREVILLE CITIZENS FOR CHANGE
2022
$7K
GENERAL OPERATING
2022
$3K
PROGRAM/OPERATING SUPPORT
2022
$500
EMPLOYEE GIVING PROGRAM
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$72K
IMMIGRANT & REFUGEES ASSISTANCE
2021
$22K
GENERAL OPERATING
2021
$4K
GENERAL OPERATING
2021
$3K
Program Support
2021
$76K
IMMIGRANT & REFUGEES ASSISTANCE
2020
$22K
GENERAL OPERATING
2020
$4K
GENERAL OPERATING
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$61K
IMMIGRANT & REFUGEES ASSISTANCE
2019
$25K
AWD - Covid-19 Response
2019
$4K
GENERAL OPERATING
2019
$56K
IMMIGRANT & REFUGEES ASSISTANCE
2018
$100
PROGRAM/OPERATING SUPPORT
2018
$41K
IMMIGRANT & REFUGEES ASSISTANCE
2017

Funded by

$1.1M from 13 funders · 34 grants · 2017–2023

Illinois Coalition For Immigrant

$512K · 7 grants · 2017–2023

Illinois Children's Healthcare

$150K · 1 grant · 2022

Violet E Jameson Trust Fund

$124K · 4 grants · 2020–2023

The Alton Foundation

$31K · 1 grant · 2023

United Way Of Greater St Louis Inc

$25K · 1 grant · 2019

Jameson Trust Fund

$24K · 5 grants · 2019–2023

Details

EIN371222958
NTEE codeB28Z
Subsection03
Ruling date1988-09
Formed1988
Employees324
Volunteers205