Civic Intelligence

Webster Cantrell Youth Advocacy

EIN 84-2098100 • 501(c)3 • Decatur, IL

View Organization Page

Profile

To serve at-risk youth and families through a wide range of strength-based, trauma informed services. We believe that children best develop into productive adults in a supportive, physically and emotionally safe permanent home, and that a family represents the most desirable home environment. Our professional services facilitate family preservation and self-sufficiency.

1942 E CantrellDecatur, IL 62521

www.wcya.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$181,570

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$23,489,181

Up $211,921 (+0.9%) from 2023

Liabilities

Down

$2,112,239

Down $60,692 (-2.8%) from 2023

Net Assets

Up

$21,376,942

Up $272,613 (+1.3%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Down

$10,053,094

Down $743,917 (-6.9%) from 2023

Expenses

Up

$9,420,038

Up $204,130 (+2.2%) from 2023

Net Income

Down

$633,056

Down $948,047 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2020: $18,085,086Liabilities 2020: $4,146,611Net Assets 2020: $13,938,4752020Assets 2021: $19,322,226Liabilities 2021: $3,189,047Net Assets 2021: $16,133,1792021Assets 2022: $21,693,833Liabilities 2022: $2,390,355Net Assets 2022: $19,303,4782022Assets 2023: $23,277,260Liabilities 2023: $2,172,931Net Assets 2023: $21,104,3292023Assets 2024: $23,489,181Liabilities 2024: $2,112,239Net Assets 2024: $21,376,9422024

Highlighted filing

2024

Assets$23,489,181
Liabilities$2,112,239
Net Assets$21,376,942
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $3,296,324Expenses 2020: $3,586,684Net Income 2020: -$290,3602020Revenue 2021: $10,815,651Expenses 2021: $9,542,049Net Income 2021: $1,273,6022021Revenue 2022: $9,427,050Expenses 2022: $8,368,897Net Income 2022: $1,058,1532022Revenue 2023: $10,797,011Expenses 2023: $9,215,908Net Income 2023: $1,581,1032023Revenue 2024: $10,053,094Expenses 2024: $9,420,038Net Income 2024: $633,0562024

Highlighted filing

2024

Revenue$10,053,094
Expenses$9,420,038
Net Income$633,056
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,489,181
Liabilities
$2,112,239
Net assets
$21,376,942
Revenue
$10,053,094
Expenses
$9,420,038
Net income
$633,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$2.11$21.4$10.1$9.42$0.63
2023Detailed filing. Detailed filing data is available for this year.$23.3$2.17$21.1$10.8$9.22$1.58
2022Detailed filing. Detailed filing data is available for this year.$21.7$2.39$19.3$9.43$8.37$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.19$16.1$10.8$9.54$1.27
2020Detailed filing. Detailed filing data is available for this year.$18.1$4.15$13.9$3.30$3.59$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$10,262,619
Mission and Program Overview

Mission

To serve at-risk youth and families through a wide range of strength-based, trauma informed services. We believe that children best develop into productive adults in a supportive, physically and emotionally safe permanent home, and that a family represents the most desirable home environment. Our professional services facilitate family preservation and self-sufficiency.

Children and family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,985,790$12,413,910▲ $428,120
Land, Buildings, and Equipment, Net$8,813,535$8,417,736▼ $395,799
Accounts Receivable$1,652,038$1,987,681▲ $335,643
Cash and Non-Interest-Bearing Accounts$359,577$190,801▼ $168,776
Prepaid Expenses and Deferred Charges$83,407$83,847▲ $440
Other Notes and Loans Receivable, Net$10,000$18,155▲ $8,155
Total Assets$23,277,260$23,489,181▲ $211,921
Other Assets Total$372,913$377,051▲ $4,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,372$1,013,885▼ $179,487
Accounts Payable and Accrued Expenses$786,294$909,484▲ $123,190
Deferred Revenue$193,265$188,870▼ $4,395
Total Liabilities$2,172,931$2,112,239▼ $60,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,465,404$10,691,789▲ $226,385
Net Assets Without Donor Restrictions$10,638,925$10,685,153▲ $46,228
Total Net Assets Fund Balance$21,104,329$21,376,942▲ $272,613
Total Liabilities and Net Assets / Fund Balance$23,277,260$23,489,181▲ $211,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,151$6,652,158$7,827,309
Equipment$116,205$551,650$667,855
Land$7,126,034-$157,170
Other Land Buildings$346$78,786$79,132
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WarnerCEOFT$181,570$181,570
Angi UllrichCOOFT$131,073$131,073
April PaczakCFOFT$88,810$88,810

Board Members and Trustees

NameTitle
Katie BaggettPresident
Barbara McnuttDirector
Bruce CampbellDirector
Courtney CarsonDirector
Jack VanceDirector
Kevin JacksonDirector
Linda RowdenDirector
Mark AveryDirector
Mary HeraldDirector
Mirinda RothrockDirector
Toby WilliamsDirector
Charlotte BallanceSecretary
William ShadeTreasurer
Ruby JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,035
Program Service Revenue
$8,709,358
Investment Income
$736,925
Other Revenue
$204,776
All Other Contributions
$401,658
Change in Net Assets
$633,056

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 Amount
Other Non Cash Contri Table1$106,318
Total Noncash Contributions1$106,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,053,094
Revenue Not Reported on Form 990
$109,293
Total Revenue per Audited Statements
$10,162,387
Total Revenue per Form 990
$10,053,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,134,311
Other Expenses$3,285,727
Total Fundraising Expense$20,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,870,833$1,159,006$899$5,030,738
Other Employee Benefits$875,123$225,676$2,774$1,103,573
Travel$263,849$4,324$4$268,177
Occupancy$252,851$10,197$2,790$265,838
Fees for Services Other$246,516$1,182$59$247,757
Insurance$162,626$74,086$2,760$239,472
Depreciation Depletion$187,931$26,208$3,306$217,445
Office Expenses$76,745$20,964$746$98,455
Interest$36,380$2,186$743$39,309
All Other Expenses$5,069$32,399$918$38,386
Fees for Services Accounting-$20,069-$20,069
Other Expenses$14,910$905$230$16,045
Conferences and Meetings$8,257$6,492$32$14,781
Advertising$7,633$531$759$8,923
Fees for Services Legal$1,773$956$31$2,760
Total Functional Expenses$7,773,558$1,626,446$20,034$9,420,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,889,774
Expenses per Audited Statements$9,420,038
Total Expenses per Form 990$9,420,038
Expenses Not Reported on Form 990$469,736
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 was provided to the organization. Ceo and cfo reviewed the 990 comparing the figures to the general ledger and audit report and verified answers to all questions on the form.”

Form 990, Page 6, Part VI, Line 12C

“The policy is monitored and enforced informally. All conflicts of interest are required to be disclosed immediately.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board will annually review the compensation package for the ceo. The committee's recommendation will then go before the entire board for approval.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVED.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Webster Cantrell Youth Advocacy
EIN
84-2098100
Phone
2174236961
Address
1942 E CANTRELL, DECATUR, IL 62521

Signing Officer

Name
Michael Warner
Title
CEO
Phone
2174236961
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Warner
Formed
2020
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
50

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve at-risk youth and families through a wide range of strength-based, trauma informed services. We believe that children best develop into productive adults in a supportive, physically and emotionally safe permanent home, and that a family represents the most desirable home environment. Our professional services facilitate family preservation and self-sufficiency.”

Form 990, Part XI, Line 9

“Unrealized loss on farmland -469,736”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Unrealized loss on farmland 469,736”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0TO SERVE AT-RISK YOUTH AND FAMILIES THROUGH A WIDE RANGE OF STRENGTH-BASED, TRAUMA INFORMED SERVICES. WE BELIEVE THAT CHILDREN BEST DEVELOP INTO PRODUCTIVE ADULTS IN A SUPPORTIVE, PHYSICALLY AND EMOTIONALLY SAFE PERMANENT HOME, AND THAT A FAMILY REPRESENTS THE MOST DESIRABLE HOME ENVIRONMENT. OUR PROFESSIONAL SERVICES FACILITATE FAMILY PRESERVATION AND SELF-SUFFICIENCY.
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/PrincipalOfficerNm0MICHAEL WARNER
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IRS990/ProgramServiceRevenueGrp/Desc0ILLINOIS DCFS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11517641
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11517641
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IRS990/PYRevenuesLessExpensesAmt01581103
IRS990/PYSalariesCompEmpBnftPaidAmt05993637
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08709358
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 735,568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03148758
IRS990ScheduleA/TotalSupportAmt04321338

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