NonprofitsYouthhope

Youthhope

MOLINE, IL

Total revenue

$2.2M

Total expenses

$1.8M

Net assets

$8.4M

Grants received

$1.1M

42 grants

EIN

362193602

Tax year

2023

Mission

Youthhope's mission is to bring at-risk kids and teens from low-income areas into a life-changing relationship with christ by encouraging, empowering, and equipping them through our youth centers, camp summit and community outreach programs.

Programs

2 programs

Camp summit: is owned and operated by youthhope and serves children and teens through week-long overnight summer camps, weekend retreats, and special events throughout the year. Camp summit is located in new windsor, illinois and provides a beautiful natural setting for youth to unplug, grow in character, and build confidence. Campers experience the love of god, build healthy relationships, and learn new skills! Activities include fishing, canoeing, paddle boating, hiking, arhcery, stragazing, zip-line, challenge course, team building and creative arts stations.

Expenses: $275K

Community outreach: programs take place in parks, neighborhoods, schools and at community events. Youthhope provides food assistance through our food pantry, winter coats and school supplies to families and students in need. Collaboration with other local organizations continues to create partnerships to best meet the needs and interests of the students and families in our community.

Expenses: $55K

Financials

FY 2023

Revenue

Contributions & grants$1.9M
Program service revenue$75K
Investment income$202K
Other revenue$35K
Total revenue$2.2M

Expenses

Grants paid
Salaries & benefits$922K
Fundraising$140K
Other expenses$845K
Total expenses$1.8M
Total assets$8.5M
Net assets$8.4M

People

13 listed

NameRoleCompensation

MARK DRAKE

EXECUTIVE DIRECTOR EX-OFFI

Board

$130K

40 hrs/wk

BRETT VAN

VICE PRESIDENT

Board

2 hrs/wk

ESTHER JOY KING

INCOMING EXECUTIVE DIRECTOR

Board

30 hrs/wk

DARRYL CAIN

PRESIDENT

Board

5 hrs/wk

SHERYL DARRELL

SECRETARY

Board

4 hrs/wk

AMY TESSMER

TREASURER

Board

4 hrs/wk

DAVE KUNZMANN

DIRECTOR

Board

2 hrs/wk

RICHARD WILLARD

DIRECTOR

Board

2 hrs/wk

ANGELO JULIEN

DIRECTOR

Board

2 hrs/wk

STEVE LAYER

DIRECTOR

Board

4 hrs/wk

KATHY RAMP

DIRECTOR

Board

4 hrs/wk

BRAD MORRISON

DIRECTOR

Board

4 hrs/wk

AMANDA LE

PAST TREASURER

Board

4 hrs/wk

Grants received

Showing 42 of 42

FromAmountPurposeYear
$41K
UW INVESTMENT IN EDUCATION & INCOME STRATEGIES & DONOR DESIGNATED FUNDS
2024
$33K
MISSION SUPPORT, CAPITAL CAMPAIGN, FUNDRAISER, TECHNOLOGY SERVICES, CAMPERSHIPS
2024
$32K
CAPITAL CAMPAIGN PROJECT
2024
$2K
DONATION FOR SUMMER CAMP AND STUDENT GIFT BOXES
2024
$57K
SERVES LOW-INCOME AND AT-RISK YOUTH IN THE QUAD CITIES THROUGH PROGRAMS AT OUR YOUTH CENTERS , CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS
2023
$46K
UW INVESTMENT IN EDUCATION & INCOME STRATEGIES & DONOR DESIGNATED FUNDS
2023
$31K
CAPITAL CAMPAIGN PROJECT
2023
$23K
GENERAL SUPPORT, CAPITAL CAMPAIGN
2023
$22K
For grant recipient's exempt purposes
2023
$15K
GENERAL SUPPORT
2023
$6K
PUBLIC, SOCIETAL BENEFIT
2023
$4K
ASSIST CHILDREN IN NEED
2023
$73K
CAPITAL CAMPAIGN PROJECT
2022
$52K
YOUTHHOPE GENERAL OPERATING SUPPORT, HVAC REPLACEMENT
2022
$47K
SERVES LOW-INCOME AND AT-RISK YOUTH IN THE QUAD CITIES THROUGH PROGRAMS AT OUR YOUTH CENTERS , CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS
2022
$29K
UW INVESTMENT IN EDUCATION & INCOME STRATEGIES & DONOR DESIGNATED FUNDS
2022
$22K
For grant recipient's exempt purposes
2022
$3K
TO SUPPORT TEENS AT CAMP SUMMIT AND PROVIDE COATS AND FAMILY FOOD BASKETS
2022
$46K
SERVES LOW-INCOME AND AT-RISK YOUTH IN THE QUAD CITIES THROUGH PROGRAMS AT OUR YOUTH CENTERS , CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS
2021
$64K
UW INVESTMENT IN EDUCATION & ESSENTIAL NEEDS STRATEGIES & DONOR DESIGNATED FUNDS & COVID REBUILDING FUNDS & UNITED FOR EQUITY AWARD
2020
$61K
GENERAL SUPPORT
2020
$52K
SERVES LOW-INCOME AND AT-RISK YOUTH IN THE QUAD CITIES THROUGH PROGRAMS AT OUR YOUTH CENTERS , CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS
2020
$14K
For grant recipient's exempt purposes
2020
$6K
GENERAL SUPPORT
2020
$6K
MINISTRY SUPPORT
2020
$5K
EDUCATION SUPPORT FOR AT-RISK YOUTH
2020
$40K
SERVES LOW-INCOME AND AT-RISK YOUTH IN THE QUAD CITIES THROUGH PROGRAMS AT OUR YOUTH CENTERS , CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS
2019
$65K
SERVES LOW-INCOME AND AT-RISK YOUTH IN THE QUAD CITIES THROUGH PROGRAMS AT OUR YOUTH CENTERS , CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS
2018
$34K
CAMP CAPITAL CAMPAIGN
2018
$65K
FOCUS ON CHILDREN AND YOUTH ACTIVITIES FOR LOW INCOME FAMILIES
2017
$500
COMMUNITY OUTREACH
2017

Funded by

$1.1M from 16 funders · 42 grants · 2017–2024

Quad Cities Golf Classic Charitable

$371K · 7 grants · 2017–2023

United Way Quad Cities

$179K · 4 grants · 2020–2024

Quad Cities Community Foundation

$168K · 4 grants · 2020–2024

Modern Woodmen Of America

$143K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$57K · 3 grants · 2020–2023

American Online Giving Foundation Inc

$51K · 5 grants · 2019–2023

Sheila Murphy Foundation Xxx-Xx-Xxxx

$48K · 3 grants · 2020–2022

Sangre De Christo Charitable Trust

$40K · 2 grants · 2020–2021

Details

EIN362193602
Subsection03
Ruling date1970-02
Formed1949
Employees50
Volunteers555
YOUTHHOPE — Mission, Financials & Grants Received | Grantivo