Nonprofit · EIN 36-2193602
YOUTHHOPE
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,948,170 | $1,947,339 | $831 | $8,650,607 | $76,538 | $8,574,069 |
| August 31, 2024 | 990 | $2,177,078 | $1,766,453 | $410,625 | $8,479,944 | $65,647 | $8,414,297 |
| August 31, 2023 | 990 | $2,598,958 | $1,514,496 | $1,084,462 | $7,943,223 | $248,598 | $7,694,625 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,564,238
- Program service revenue
- $90,933
- Investment income
- $232,445
- Net income from fundraising events
- $48,462
- Other revenue
- $60,554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,406
- Other salaries and wages
- $735,186
- Salaries, compensation and benefits (total)
- $1,061,547
- Professional fundraising fees
- $0
- Legal fees
- $11,155
- Accounting fees
- $10,950
- Occupancy
- $75,978
- Depreciation
- $185,540
- Program services (functional)
- $1,324,638
- Management and general (functional)
- $493,482
- Fundraising (functional)
- $129,219
Balance sheet and other
- Total assets, start of year
- $8,479,944
- Total assets, end of year
- $8,650,607
- Total liabilities, end of year
- $76,538
- Net assets, end of year
- $8,574,069
- Land, buildings and equipment
- $2,626,213
- Publicly traded securities
- $5,729,142
- Net assets without donor restrictions
- $7,966,230
- Net assets with donor restrictions
- $607,839
- Gross receipts
- $2,009,985
- Employees
- 54
- Volunteers
- 555
- Year formed
- 1949
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTHER JOY KING | EXECUTIVE DI Trustee or director, Officer | 40 | $87,406 |
| DARRYL CAIN | PAST PRESIDE Trustee or director, Officer | 5 | $0 |
| SHERYL DARRELL | SECRETARY Trustee or director, Officer | 4 | $0 |
| ANGELO AJ JULIEN | VOLUNTEER CO Trustee or director | 2 | $0 |
| DAVE KUNZMANN | FACILITIES S Trustee or director | 2 | $0 |
| STEVE LAYER | FUNDRAISING Trustee or director | 4 | $0 |
| KATHY RAMP | HUMAN RESOUR Trustee or director | 4 | $0 |
| AMY TESSMER | TREASURER Trustee or director, Officer | 4 | $0 |
| BRETT VAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RICHARD WILLARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DRAKE | EXECUTIVE DIRECTOR EX-OFFI Trustee or director, Officer | 40 | $129,972 | $11,685 |
| BRETT VAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ESTHER JOY KING | INCOMING EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $0 | $0 |
| DARRYL CAIN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SHERYL DARRELL | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| AMY TESSMER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DAVE KUNZMANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD WILLARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANGELO JULIEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE LAYER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| KATHY RAMP | DIRECTOR Trustee or director | 4 | $0 | $0 |
| BRAD MORRISON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| AMANDA LE | PAST TREASURER Officer | 4 | $0 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DRAKE | EXECUTIVE DIRECTOR EX-OFFICIO Trustee or director, Officer | 40 | $112,313 | $17,769 |
| BRETT VAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRAD MORRISON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARRYL CAIN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SHERYL DARRELL | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| AMANDA LE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVE KUNZMANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD WILLARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANGELO JULIEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE LAYER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| AMY SIMLER | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3928 12TH AVE, MOLINE, IL 61265-3405
- Principal officer (990 for 2024)
- AMY TESSMER, 3928 12TH AVENUE, MOLINE, IL 612653732
- Signed the 990
- AMY TESSMER, TREASURER
- Phone
- (309) 762-4577
- Website
- WWW.YOUTHHOPEQC.COM
- Return prepared by
- WEST CENTRAL CPA PLLC
Mission
SEE PAGE 1, PART 1, LINE 1.
Program accomplishments
- 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, WORKSHOPS, AND YOUTH DEVELOPMENT PROGRAM ACTIVITIES FOR STUDENTS IN GRADES K-12.Expenses $1,020,872 · revenue $46,159
- 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 PROVIDES A BEAUTIFUL NATURAL SETTING FOR YOUTH TO UNPLUG AND GROW IN CHARACTER, AND BUILD CONFIDENCE. CAMPERS EXPERIENCE THE LOVE OF GOD, BUILD HEALTHY RELATIONSHIPS, AND LEARN NEW SKILLS ACTIVITIES INCLUDES FISHING, CANOEING, PADDLE BOATING, HIKING, ARCHERY, STARGAZING, ZIP-LINE, CHALLENGE COURSE, TEAM BUILDING, AND CREATIVE ARTS STATIONS.Expenses $178,725 · revenue $44,774
- COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, AND 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.Expenses $125,041
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 36-2193602
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,650,607
- Income (IRS master file)
- $2,009,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,948,170 | $1,947,339 | $8,650,607 | XML |
| 990 | August 2024 | $2,177,078 | $1,766,453 | $8,479,944 | XML |
| 990 | August 2023 | $2,598,958 | $1,514,496 | $7,943,223 | XML |
| 990 | August 2022 | $1,986,118 | $1,452,316 | $6,564,914 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2193602).
Questions about YOUTHHOPE
- What is the EIN of YOUTHHOPE?
- The employer identification number (EIN) of YOUTHHOPE is 36-2193602.
- Is YOUTHHOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to YOUTHHOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTHHOPE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTHHOPE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTHHOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of YOUTHHOPE?
- The 990 for the year ended August 31, 2025 names AMY TESSMER.
- Who are the officers and directors of YOUTHHOPE?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $87,406 (ESTHER JOY KING, EXECUTIVE DI).
- How much revenue does YOUTHHOPE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,948,170, expenses of $1,947,339 and total assets of $8,650,607 at year end.
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