2023-11-14T11:10:26-05:00 2022-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2022-01-01 391137233 YOUTH GO INC YOUT 9207221435 213 NICOLET BLVD NEENAH WI 54956 ALICE ZARDA EXECUTIVE DIRECTOR 9207221435 2023-09-22 true ALICE ZARDA 999009999 true BLAINE C PRIEBUSCH P00353675 9207334957 2023-11-14 2022 2023-04-26 12:10:37Z TREVOR RABBACH 933159 false X WWW.YOUTHGO.ORG X 1970 WI DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST. 10 10 18 100 0 485090 534040 203772 203775 43120 40303 90124 5647 822106 783765 0 0 506263 568055 0 12033 200087 245475 706350 813530 115756 -29765 1728705 1567216 36796 43945 1691909 1523271 DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST. false false 756258 DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITY AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF CARE AND TRUST. 756258 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 18 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WI X ALICE ZARDA 9207221435 213 NICOLET BLVD NEENAH WI 54956 X LORI ALT SECRETARY 1.00 X X 0 0 0 JEREMY BAUMAN DIRECTOR 1.00 X 0 0 0 MATTHEW BORKOVEC BOARD VICE P 1.00 X X 0 0 0 NICKOLE EVERS-SWIERTZ DIRECTOR 1.00 X 0 0 0 NEAL GADZINSKI DIRECTOR 1.00 X 0 0 0 KEVIN HEIMERMAN DIRECTOR 1.00 X 0 0 0 TREVOR RABBACH PRESIDENT 1.00 X X 0 0 0 LARRY SAWYER TREASURER 1.00 X X 0 0 0 TONI SCHULT DIRECTOR 1.00 X 0 0 0 DOUGLAS WELTER DIRECTOR 1.00 X 0 0 0 false false false 19200 77600 437240 2514 534040 PROGRAM REVENUE -WINNEBAGO CO 202792 202792 PROGRAM REVENUE - OTHER 983 983 203775 21892 21892 119633 28480 129702 -10069 28480 18411 18411 21759 19200 19692 2067 MISCELLANEOUS 3580 3580 3580 783765 225766 21892 460303 437196 17399 5708 72458 68821 2739 898 35294 33522 1334 438 18700 9350 9350 9137 9137 1064 1064 26580 23975 1303 1302 37621 35740 1881 15181 15181 3347 3347 30485 28961 1524 19380 18992 388 SPECIAL ACTIVITIES 69025 69025 TELEPHONE AND INTERNET 4322 4279 22 21 STORAGE RENT 3504 3504 MEMBERSHIPS 3024 3024 4105 3781 162 162 813530 756258 45239 12033 976 25 206363 124908 40435 38231 612974 282872 271883 330102 1209048 1073950 1728705 1567216 36796 43945 36796 43945 X 1121945 1016138 569964 507133 1691909 1523271 1728705 1567216 -29765 -138873 X false true X false false X 511287 413728 411321 485090 534040 2355466 511287 413728 411321 485090 534040 2355466 2355466 15419 19576 23499 23117 21892 103503 225 83000 89067 3580 175872 2634841 1152437 0.89400 0.88580 X PART II, LINE 10 175,872 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1209048 -125961 9137 1073950 1106320 112177 9449 1209048 996959 117811 8450 1106320 850540 154307 7888 996959 883681 -25630 7511 850540 0.56400 0.28350 0.15250 true false 17000 17000 431465 214767 216698 164509 68105 96404 330102 635755 -138873 -138873 774628 9137 9137 783765 804393 804393 9137 9137 813530 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND HAS BEEN ESTABLISHED TO ENSURE THAT YOUTH GO, INC. HAS THE OPERATING FUNDS NECESSARY TO CARRYOUT THE MISSION OF THE ORGANIZATION. MIDWEST SUNSPLA 23770 14750 9020 2152 3600 10284 THE HALLOWS 15502 4450 11052 3011 39272 19200 20072 2152 3600 13295 19047 1025 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO KELLY HICKS, EXECUTIVE DIRECTOR. THEY WERE DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT BY BOARD MEMBERS AND REVIEWED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES' COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.