Civic Intelligence

Youthhope

EIN 36-2193602 • 501(c)3 • Moline, IL

Profile

See page 1, part i, line 1.

3928 12th AvenueMoline, IL 61265-3732

www.cfyouthhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$141,657

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,479,944

Up $536,721 (+6.8%) from 2023

Liabilities

Down

$65,647

Down $182,951 (-74%) from 2023

Net Assets

Up

$8,414,297

Up $719,672 (+9.4%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Down

$2,177,078

Down $421,880 (-16%) from 2023

Expenses

Up

$1,766,453

Up $251,957 (+17%) from 2023

Net Income

Down

$410,625

Down $673,837 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,450,937Liabilities 2010: $38,018Net Assets 2010: $3,412,9192010Assets 2011: $3,931,136Liabilities 2011: $87,520Net Assets 2011: $3,843,6162011Assets 2012: $3,870,810Liabilities 2012: $28,769Net Assets 2012: $3,842,0412012Assets 2013: $3,995,620Liabilities 2013: $41,810Net Assets 2013: $3,953,8102013Assets 2014: $3,977,287Liabilities 2014: $22,230Net Assets 2014: $3,955,0572014Assets 2015: $3,833,239Liabilities 2015: $30,771Net Assets 2015: $3,802,4682015Assets 2016: $3,811,809Liabilities 2016: $34,670Net Assets 2016: $3,777,1392016Assets 2017: $4,008,487Liabilities 2017: $47,775Net Assets 2017: $3,960,7122017Assets 2018: $4,250,346Liabilities 2018: $44,679Net Assets 2018: $4,205,6672018Assets 2019: $4,674,968Liabilities 2019: $43,554Net Assets 2019: $4,631,4142019Assets 2020: $5,189,198Liabilities 2020: $189,293Net Assets 2020: $4,999,9052020Assets 2022: $6,564,914Liabilities 2022: $70,636Net Assets 2022: $6,494,2782022Assets 2023: $7,943,223Liabilities 2023: $248,598Net Assets 2023: $7,694,6252023Assets 2024: $8,479,944Liabilities 2024: $65,647Net Assets 2024: $8,414,2972024

Highlighted filing

2024

Assets$8,479,944
Liabilities$65,647
Net Assets$8,414,297
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $828,2232010Expenses 2011: $915,8702011Expenses 2012: $944,7902012Expenses 2013: $970,9652013Revenue 2014: $799,356Expenses 2014: $884,767Net Income 2014: -$85,4112014Revenue 2015: $855,276Expenses 2015: $938,555Net Income 2015: -$83,2792015Revenue 2016: $893,992Expenses 2016: $916,485Net Income 2016: -$22,4932016Revenue 2017: $919,667Expenses 2017: $887,761Net Income 2017: $31,9062017Revenue 2018: $1,139,450Expenses 2018: $992,494Net Income 2018: $146,9562018Revenue 2019: $1,545,101Expenses 2019: $1,075,180Net Income 2019: $469,9212019Revenue 2020: $1,352,070Expenses 2020: $1,067,789Net Income 2020: $284,2812020Revenue 2022: $1,986,118Expenses 2022: $1,452,316Net Income 2022: $533,8022022Revenue 2023: $2,598,958Expenses 2023: $1,514,496Net Income 2023: $1,084,4622023Revenue 2024: $2,177,078Expenses 2024: $1,766,453Net Income 2024: $410,6252024

Highlighted filing

2024

Revenue$2,177,078
Expenses$1,766,453
Net Income$410,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,479,944
Liabilities
$65,647
Net assets
$8,414,297
Revenue
$2,177,078
Expenses
$1,766,453
Net income
$410,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.07$8.41$2.18$1.77$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.25$7.69$2.60$1.51$1.08
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.07$6.49$1.99$1.45$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.19$5.00$1.35$1.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$1.55$1.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$1.14$0.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.96$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$0.89$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.86$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.80$0.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.04$3.95$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.84$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.09$3.84$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,177,078
Mission and Program Overview

Mission

See page 1, part i, line 1.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,375,727$4,723,583▲ $1,347,856
Land, Buildings, and Equipment, Net$2,866,936$2,691,667▼ $175,269
Cash and Non-Interest-Bearing Accounts$586,577$545,127▼ $41,450
Savings and Temporary Cash Investments$739,825$281,755▼ $458,070
Pledges and Grants Receivable$357,090$207,416▼ $149,674
Prepaid Expenses and Deferred Charges$4,821$9,652▲ $4,831
Total Assets$7,943,223$8,479,944▲ $536,721
Other Assets Total$12,247$20,744▲ $8,497
Liabilities
Accounts Payable and Accrued Expenses$248,598$65,647▼ $182,951
Total Liabilities$248,598$65,647▼ $182,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,124,587$7,793,593▲ $669,006
Net Assets With Donor Restrictions$570,038$620,704▲ $50,666
Total Net Assets Fund Balance$7,694,625$8,414,297▲ $719,672
Total Liabilities and Net Assets / Fund Balance$7,943,223$8,479,944▲ $536,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,613$1,134,793$2,638,406
Equipment$736,518$426,851$1,163,369
Land$388,355-$388,355
Other Land Buildings$63,181$312,700$375,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$248,980-▲ $38,871-$281,756
2022$229,891-▲ $23,996-$248,980
2021$283,257-▼ $47,466-$229,891
2020$231,643$3,540▲ $56,969-$283,257
2019$174,385$32,713▲ $26,465-$231,643
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DrakeExecutive Director Ex-offiFT$129,972$11,685$141,657

Board Members and Trustees

NameTitle
Darryl CainPresident
Brett VanVice President
Angelo JulienDirector
Brad MorrisonDirector
Dave KunzmannDirector
Kathy RampDirector
Richard WillardDirector
Steve LayerDirector
Esther Joy KingIncoming Executive Director
Amanda LePast Treasurer
Sheryl DarrellSecretary
Amy TessmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,470
Program Service Revenue
$75,266
Investment Income
$201,833
Other Revenue
$34,509
All Other Contributions
$1,865,470
Change in Net Assets
$410,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51,712$77,568Lbs Donated
Other Non Cash Contri Table125$46,726-
Other Non Cash Contri Table48$12,597-
Other Non Cash Contri Table3$10,460-
Total Noncash Contributions51,888$147,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,507
Total Revenue per Audited Statements
$2,496,585
Total Revenue per Form 990
$2,177,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,765
Other Expenses$844,688
Total Fundraising Expense$139,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,279$121,986$48,907$617,172
Depreciation Depletion$170,020$8,948-$178,968
Occupancy$147,059$9,591$3,197$159,847
Current Officers, Directors, Trustees, and Key Employees$107,666$22,192$11,799$141,657
Other Employee Benefits$73,984$25,366$6,342$105,692
Insurance$61,502$1,902-$63,404
Payroll Taxes$41,788$10,876$4,580$57,244
Travel$40,245$1,245-$41,490
Other Expenses$7,182$14,363$7,182$28,727
All Other Expenses$2,860$8,443$5,321$16,624
Fees for Services Accounting-$11,788-$11,788
Office Expenses$6,380$347$208$6,935
Fees for Services Other-$6,779-$6,779
Fees for Services Legal-$4,500-$4,500
Total Functional Expenses$1,373,875$252,601$139,977$1,766,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,776,913
Expenses per Audited Statements$1,766,453
Total Expenses per Form 990$1,766,453
Expenses Not Reported on Form 990$10,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was not provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to complete conflict of interest questionnaires annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Form 990, Page 2, Part VII, Section A

“Footnote for board members: treasurer: amanda le q1 (ty24), amy tessmer q2-q4 hr director: brad morrison q1 (ty24), kathryn ramp q2-q4.”

Filing and Contact Details

Filer

Filer Name
Youthhope
EIN
36-2193602
Phone
3097624577
Address
3928 12TH AVENUE, MOLINE, IL 61265-3732

Signing Officer

Name
Amy Tessmer
Title
Treasurer
Phone
3097624577
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tessmer
Formed
1949
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
555

Preparer

Firm
Odoni Partners LLC
Address
2200 52ND AVE SUITE 2, MOLINE, IL 61265
Preparer
Dante Odoni
Phone
3095247100
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit and selection of the auditors.”

Financial Statement Notes

PART V, LINE 4:

“The income generated by the endowment funds are used to supplement the operational income of the organization.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH CENTERS: YOUTH FIND HOPE AT OUR MOLINE & ROCK ISLAND YOUTH CENTERS. KIDS AND TEENS HAVE A SAFE PLACE TO GO AFTER SCHOOL AND THROUGHOUT THE SUMMER, WHERE THEY ARE WELCOME, MENTORED AND ENGAGED. STUDENTS ATTEND IN-PERSON AFTER SCHOOL, EVENING AND WEEKEND PROGRAMS INCLUDE TUTORING, LEADERSHIP DEVELOPMENT, BIBLE STUDIES, CHILDREN'S BOOK ROOM, LIFE SKILLS, TRAINING, CREATIVE ARTS ENRICHMENT PROGRAMS, BASKETBALL, STEAM WORKSHOPS, AND YOUTH DEVELOPMENT PROGRAM ACTIVITIES FOR STUDENTS IN GRADES K-12.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR EX-OFFI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
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