Nonprofit · EIN 39-1137233
YOUTH GO INC
Tax-exempt · NEENAH, WI 54956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $899,386 | $823,563 | $75,823 | $1,865,956 | $131,088 | $1,734,868 |
| December 31, 2024 | 990 | $851,753 | $789,064 | $62,689 | $1,692,850 | $45,547 | $1,647,303 |
| December 31, 2023 | 990 | $668,399 | $758,255 | -$89,856 | $1,594,528 | $50,330 | $1,544,198 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $504,141
- Program service revenue
- $232,222
- Investment income
- $136,351
- Net gain from sales of assets
- $109,517
- Net income from fundraising events
- $26,672
- Other revenue
- $26,672
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $461,444
- Salaries, compensation and benefits (total)
- $567,104
- Professional fundraising fees
- $0
- Accounting fees
- $51,343
- Occupancy
- $10,559
- Travel
- $11,655
- Depreciation
- $46,334
- Program services (functional)
- $723,477
- Management and general (functional)
- $85,607
- Fundraising (functional)
- $14,479
Balance sheet and other
- Total assets, start of year
- $1,692,850
- Total assets, end of year
- $1,865,956
- Total liabilities, end of year
- $131,088
- Net assets, end of year
- $1,734,868
- Land, buildings and equipment
- $255,018
- Publicly traded securities
- $1,305,279
- Net assets without donor restrictions
- $1,166,221
- Net assets with donor restrictions
- $568,647
- Gross receipts
- $1,279,780
- Employees
- 15
- Volunteers
- 21
- Year formed
- 1970
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY BAUMAN | DIRECTOR Trustee or director | – | $0 |
| MATTHEW BORKOVEC | BOARD PRESI Trustee or director, Officer | – | $0 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR Trustee or director | – | $0 |
| NEAL GADZINSKI | DIRECTOR Trustee or director | – | $0 |
| TRACEE LEMKE HILDRETH | DIRECTOR Trustee or director | – | $0 |
| SONJA PIERCE | BOARD SECRET Trustee or director, Officer | – | $0 |
| LARRY SAWYER | TREASURER Trustee or director, Officer | – | $0 |
| TONI SCHULT | BOARD VICE P Trustee or director, Officer | – | $0 |
| JOHN SWARTZ | DIRECTOR Trustee or director | – | $0 |
| DOUGLAS WELTER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY BAUMAN | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW BORKOVEC | BOARD VICE P Trustee or director, Officer | 1 | $0 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR Trustee or director | 1 | $0 |
| NEAL GADZINSKI | DIRECTOR Trustee or director | 1 | $0 |
| TRACEE LEMKE HILDRETH | DIRECTOR Trustee or director | 1 | $0 |
| SONJA PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR RABBACH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY SAWYER | TREASURER Trustee or director, Officer | 1 | $0 |
| TONI SCHULT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SWARTZ | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS WELTER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ALT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEREMY BAUMAN | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW BORKOVEC | BOARD VICE P Trustee or director, Officer | 1 | $0 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR Trustee or director | 1 | $0 |
| NEAL GADZINSKI | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HEIMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR RABBACH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY SAWYER | TREASURER Trustee or director, Officer | 1 | $0 |
| TONI SCHULT | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS WELTER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 213 NICOLET BLVD, NEENAH, WI 54956-2755
- Principal officer (990 for 2025)
- MATTHEW BORKOVEC
- Signed the 990
- AMANDA DORNFELD, EXECUTIVE DIRECTOR
- Phone
- (920) 722-1435
- Website
- WWW.YOUTHGO.ORG
- Return prepared by
- ERICKSON & ASSOCIATES SC
Mission
DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST.
Program accomplishments
- 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.Expenses $723,477
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1137233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $1,865,956
- Income (IRS master file)
- $1,279,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $899,386 | $823,563 | $1,865,956 | XML |
| 990 | December 2024 | $851,753 | $789,064 | $1,692,850 | XML |
| 990 | December 2023 | $668,399 | $758,255 | $1,594,528 | XML |
| 990 | December 2022 | $783,765 | $813,530 | $1,567,216 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1137233).
Questions about YOUTH GO INC
- What is the EIN of YOUTH GO INC?
- The employer identification number (EIN) of YOUTH GO INC is 39-1137233.
- Is YOUTH GO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to YOUTH GO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH GO INC 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 YOUTH GO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH GO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUTH GO INC?
- The 990 for the year ended December 31, 2025 names MATTHEW BORKOVEC.
- Who are the officers and directors of YOUTH GO INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does YOUTH GO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $899,386, expenses of $823,563 and total assets of $1,865,956 at year end.
Other nonprofits in NEENAH
- ST VINCENT DE PAUL COUNCIL OF NEENAH-MENASHA INC EIN 39-1633256 · last filed 990 for 2025
- VNA APARTMENTS INC EIN 39-1849352 · last filed 990 for 2025
- FVCA THRIFT INC EIN 27-1112121 · last filed 990 for 2025
- HEADSUP FOX CITIES CORP EIN 92-1762469 · last filed 990 for 2024
- JAKES DIAPERS INC EIN 46-3062817 · last filed 990 for 2024
- CLOTHING ACROSS AMERICA EIN 81-1267162 · last filed 990 for 2025
- WINNEBAGO COUNTY FOSTER CLOSET INC EIN 86-1585609 · last filed 990-N for 2025
- ADAPT TO LIFE FOUNDATION EIN 84-4538525 · last filed 990-N for 2025