Civic Intelligence

Y&E Inc

EIN 47-3948306 • 501(c)3 • Evansville, IN

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Y&e inc is a local nonprofit that exists for the betterment of the community, primarily through the inspiration and motivation of the youth. We strive to provide a safe space filled with resources, such as washers and dryers, a food and hygiene pantry, free wi-fi on provided computers and tablets, a clothing bank, a community garden, multiple recreational table games, and a library for the youth in the surrounding area and more. It is our mission to empower youth and young adults to realize their own self-worth and potential, establish and reach goals, become successful members of their communities, and fulfill their dreams.

1308 Vann AveEvansville, IN 47714

youngandestablished.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$896,591

Up $480,187 (+115%) from 2023

Liabilities

Up

$682,117

Up $390,097 (+134%) from 2023

Net Assets

Up

$214,474

Up $90,090 (+72%) from 2023

Operations

Revenue

Up

$428,542

Up $84,170 (+24%) from 2023

Expenses

Up

$338,452

Up $110,378 (+48%) from 2023

Net Income

Down

$90,090

Down $26,208 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2023: $416,404Liabilities 2023: $292,020Net Assets 2023: $124,3842023Assets 2024: $896,591Liabilities 2024: $682,117Net Assets 2024: $214,4742024

Highlighted filing

2024

Assets$896,591
Liabilities$682,117
Net Assets$214,474
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $344,372Expenses 2023: $228,074Net Income 2023: $116,2982023Revenue 2024: $428,542Expenses 2024: $338,452Net Income 2024: $90,0902024

Highlighted filing

2024

Revenue$428,542
Expenses$338,452
Net Income$90,090
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$896,591
Liabilities
$682,117
Net assets
$214,474
Revenue
$428,542
Expenses
$338,452
Net income
$90,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$6.82$2.14$4.29$3.38$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.16$2.92$1.24$3.44$2.28$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$440,480
Mission and Program Overview

Mission

Y&e inc is a local nonprofit that exists for the betterment of the community, primarily through the inspiration and motivation of the youth. We strive to provide a safe space filled with resources, such as washers and dryers, a food and hygiene pantry, free wi-fi on provided computers and tablets, a clothing bank, a community garden, multiple recreational table games, and a library for the youth in the surrounding area and more. It is our mission to empower youth and young adults to realize their own self-worth and potential, establish and reach goals, become successful members of their communities, and fulfill their dreams.

Public chrity and youth mentoring program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,779$804,740▲ $456,961
Cash and Non-Interest-Bearing Accounts$68,625$81,805▲ $13,180
Investments Other Securities-$10,046-
Total Assets$416,404$896,591▲ $480,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,473$667,926▲ $380,453
Other Liabilities$0$10,532▲ $10,532
Accounts Payable and Accrued Expenses$4,547$3,659▼ $888
Total Liabilities$292,020$682,117▲ $390,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,384$214,474▲ $90,090
Total Net Assets Fund Balance$124,384$214,474▲ $90,090
Total Liabilities and Net Assets / Fund Balance$416,404$896,591▲ $480,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,793$21,006$526,799
Other Land Buildings$115,847$90,134$205,981
Land$183,100-$183,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JohnsonDirectorFT$49,999$49,999

Board Members and Trustees

NameTitle
Angela MoersTrustee
Chris JohnsonTrustee
Claudia WhiteTrustee
Kyle FinnTrustee
Larry HooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$414,906
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$13,590
All Other Contributions
$221,126
Change in Net Assets
$90,090

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
Food Inventory-$50,024Replacement Cost
Other Non Cash Contri Table1,000$16,000Replacement Cost
Clothing and Household Goods-$10,630Replacement Cost
Other Non Cash Contri Table600$10,000-
Total Noncash Contributions1,600$86,654-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,182
Salaries, Compensation, and Employee Benefits$57,270
Total Fundraising Expense$10,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,721$41,162-$54,883
Current Officers, Directors, Trustees, and Key Employees$25,000$17,500$7,499$49,999
Fees for Services Other-$27,483-$27,483
Occupancy$5,259$15,776-$21,035
Interest-$18,410-$18,410
Fees for Services Accounting-$18,187-$18,187
All Other Expenses$13,082$341$171$13,594
Insurance$4,012$472$236$4,720
Other Expenses$4,347$799$399$4,347
Payroll Taxes$2,035$1,425$611$4,071
Other Salaries and Wages$1,600$1,120$480$3,200
Information Technology$2,693$317$158$3,168
Travel$2,917--$2,917
Advertising$1,056-$1,056$2,112
Fees for Services Management-$1,349-$1,349
Office Expenses$482$603$120$1,205
Total Functional Expenses$182,713$145,009$10,730$338,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,528
Fundraising Direct Expenses$11,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$19,185$16,710$8,835$7,875
Fall Festival$8,818$8,818$2,077$6,741
Total Events$28,003$25,528$11,938$13,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$6,228
Accrued Payroll Tax$4,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“The director reviewed the 990 prior to filing. The entire board of directors was emailed the completed 990 during the week leading up to its filing.”

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

“See bylaws, page 9, article 8, paragraph 3”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Y&e Inc
EIN
47-3948306
Phone
8125680607
Address
1308 VANN AVE, EVANSVILLE, IN 47714

Signing Officer

Name
Courtney Johnson
Title
Director
Phone
8125680607
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Johnson
Formed
2015
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
3,739

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Pamela a Hutchens
Phone
8124649161
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IRS990/MissionDesc0Y&E INC IS A LOCAL NONPROFIT THAT EXISTS FOR THE BETTERMENT OF THE COMMUNITY, PRIMARILY THROUGH THE INSPIRATION AND MOTIVATION OF THE YOUTH. WE STRIVE TO PROVIDE A SAFE SPACE FILLED WITH RESOURCES, SUCH AS WASHERS AND DRYERS, A FOOD AND HYGIENE PANTRY, FREE WI-FI ON PROVIDED COMPUTERS AND TABLETS, A CLOTHING BANK, A COMMUNITY GARDEN, MULTIPLE RECREATIONAL TABLE GAMES, AND A LIBRARY FOR THE YOUTH IN THE SURROUNDING AREA AND MORE. IT IS OUR MISSION TO EMPOWER YOUTH AND YOUNG ADULTS TO REALIZE THEIR OWN SELF-WORTH AND POTENTIAL, ESTABLISH AND REACH GOALS, BECOME SUCCESSFUL MEMBERS OF THEIR COMMUNITIES, AND FULFILL THEIR DREAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG & ESTABLISHED ALSO OPERATES AN APPLIANCE PROGRAM WHICH DONATES WASHERS AND DRYERS TO LOCAL SCHOOLS ALLOWS STUDENTS ACCESS TO CLEAN CLOTHES, A COMMUNITY GARDEN, AND HAIRCUT SERVICES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2023 AMOUNT: $ 55,551. INCOME FROM FUNDRAISING EVENTS - 2023 AMOUNT: $ -42,259. 2024 AMOUNT: $ 13,590.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt01144616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144616
IRS990ScheduleA/TotalSupportAmt01171544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526799
IRS990ScheduleD/LandGrp/BookValueAmt0183100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804740
IRS990ScheduleD/TotalLiabilityAmt010532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010630
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050024
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOILETRY PANTRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BACKPACKS AND SCHOOLS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWED THE 990 PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS WAS EMAILED THE COMPLETED 990 DURING THE WEEK LEADING UP TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BYLAWS, PAGE 9, ARTICLE 8, PARAGRAPH 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416404
IRS990/TotalAssetsEOYAmt0896591
IRS990/TotalAssetsGrp/BOYAmt0416404
IRS990/TotalAssetsGrp/EOYAmt0896591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292020
IRS990/TotalLiabilitiesEOYAmt0682117
IRS990/TotalLiabilitiesGrp/BOYAmt0292020
IRS990/TotalLiabilitiesGrp/EOYAmt0682117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023871
IRS990/TotalProgramServiceExpensesAmt0182713
IRS990/TotalReportableCompFromOrgAmt049999
IRS990/TotalRevenueGrp/ExclusionAmt013636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02917
IRS990/TravelGrp/TotalAmt02917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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