2025-07-09T16:44:49-05:00 2024-08-31 463579543 ODONI PARTNERS LLC 2200 52ND AVE SUITE 2 MOLINE IL 61265 990 2023-09-01 362193602 YOUTHHOPE CHRI 3097624577 3928 12TH AVENUE MOLINE IL 612653732 AMY TESSMER TREASURER 3097624577 2025-07-09 1 1 DANTE ODONI P00002697 3095247100 2023 2025-03-06 01:10:19Z AMY TESSMER 3928 12TH AVENUE MOLINE IL 612653732 2177078 0 X WWW.YOUTHHOPEQC.ORG X 1949 IL 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. 9 9 50 555 0 0 2395079 1865470 51515 75266 126979 201833 25385 34509 2598958 2177078 0 0 0 0 767697 921765 0 0 139977 746799 844688 1514496 1766453 1084462 410625 7943223 8479944 248598 65647 7694625 8414297 SEE PAGE 1, PART I, LINE 1. 0 0 1044145 12302 YOUTH 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. 274775 62964 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. 54955 0 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. 1373875 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 50 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 X AMANDA LE 3097624577 3928 12TH AVENUE MOLINE IL 61265 X MARK DRAKE EXECUTIVE DIRECTOR EX-OFFI 40.00 X X 129972 0 11685 BRETT VAN VICE PRESIDENT 2.00 X X 0 0 0 ESTHER JOY KING INCOMING EXECUTIVE DIRECTOR 30.00 X X 0 0 0 DARRYL CAIN PRESIDENT 5.00 X X 0 0 0 SHERYL DARRELL SECRETARY 4.00 X X 0 0 0 AMY TESSMER TREASURER 4.00 X X 0 0 0 DAVE KUNZMANN DIRECTOR 2.00 X 0 0 0 RICHARD WILLARD DIRECTOR 2.00 X 0 0 0 ANGELO JULIEN DIRECTOR 2.00 X 0 0 0 STEVE LAYER DIRECTOR 4.00 X 0 0 0 KATHY RAMP DIRECTOR 4.00 X 0 0 0 BRAD MORRISON DIRECTOR 4.00 X 0 0 0 AMANDA LE PAST TREASURER 4.00 X 0 0 0 129972 0 11685 1 0 0 0 0 1865470 136891 1865470 CAMP SUMMIT 624410 62964 62964 YOUTH CENTERS 624410 12302 12302 75266 200337 200337 1496 0 1496 1496 1496 ANNUITY VALUE 900099 30599 30599 MISCELLANEOUS 900099 3910 3910 34509 2177078 80672 0 230936 141657 107666 22192 11799 617172 446279 121986 48907 105692 73984 25366 6342 57244 41788 10876 4580 4500 4500 11788 11788 6779 6779 6935 6380 347 208 159847 147059 9591 3197 41490 40245 1245 178968 170020 8948 63404 61502 1902 YOUTH AND FAMILY SERVIC 140291 140291 IN-KIND 136891 123775 4275 8841 EVENTS 48444 4844 43600 PUBLIC RELATIONS 28727 7182 14363 7182 16624 2860 8443 5321 1766453 1373875 252601 139977 586577 545127 739825 281755 357090 207416 4821 9652 4566011 1874344 2866936 2691667 3375727 4723583 12247 20744 7943223 8479944 248598 65647 248598 65647 X 7124587 7793593 570038 620704 7694625 8414297 7943223 8479944 410625 309047 0 X X 0 1 X 1 0 X 1194469 2242403 1754437 2395079 1880430 9466818 34941 51515 75266 161722 1194469 2242403 1789378 2446594 1955696 9628540 0 0 0 9628540 67232 64531 123879 114096 201833 571571 67232 64531 123879 114096 201833 571571 4103 39649 9393 25385 34509 113039 1265804 2346583 1922650 2586075 2192038 10313150 0.93360 0.94660 0.05540 0.04390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248980 38871 3420 2675 281756 229891 23996 3420 1487 248980 283257 -47466 3200 2700 229891 231643 3540 56969 6600 2295 283257 174385 32713 26465 1920 231643 0 0 388355 388355 2638406 1134793 1503613 1163369 426851 736518 375881 312700 63181 2691667 2496585 309047 10460 319507 2177078 0 2177078 1776913 10460 10460 1766453 0 1766453 PART V, LINE 4: THE INCOME GENERATED BY THE ENDOWMENT FUNDS ARE USED TO SUPPLEMENT THE OPERATIONAL INCOME OF THE ORGANIZATION. X FOOD PANTRY 51712 77568 LBS DONATED X EVENT GIVEAWAYS 125 46726 X PROGRAM AND OFFICE SUPPLIES 48 12597 X SERVICES 3 10460 0 0 0 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. FORM 990, PAGE 11, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS.