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Nonprofit · EIN 84-2098100

WEBSTER CANTRELL YOUTH ADVOCACY

Tax-exempt · DECATUR, IL 62521

Financials

$10.8M$9.2M2022$10.1M$9.4M2023$9.6M$9.3M2024
Revenue Expenses · by fiscal year end
Financials of WEBSTER CANTRELL YOUTH ADVOCACY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,573,001$9,263,953$309,048$23,144,209$2,035,354$21,108,855
June 30, 2024990$10,053,094$9,420,038$633,056$23,489,181$2,112,239$21,376,942
June 30, 2023990$10,797,011$9,215,908$1,581,103$23,277,260$2,172,931$21,104,329
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$476,255
Program service revenue
$8,369,476
Investment income
$626,816
Net gain from sales of assets
$27,102
Other revenue
$100,454

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$5,114,847
Salaries, compensation and benefits (total)
$6,107,504
Professional fundraising fees
$0
Legal fees
$1,648
Accounting fees
$22,555
Occupancy
$291,457
Travel
$237,373
Depreciation
$184,944
Program services (functional)
$7,422,548
Management and general (functional)
$1,796,231
Fundraising (functional)
$45,174

Balance sheet and other

Total assets, start of year
$23,489,181
Total assets, end of year
$23,144,209
Total liabilities, end of year
$2,035,354
Net assets, end of year
$21,108,855
Land, buildings and equipment
$7,992,517
Publicly traded securities
$12,523,862
Net assets without donor restrictions
$10,443,051
Net assets with donor restrictions
$10,665,804
Gross receipts
$9,863,967
Employees
110
Volunteers
30
Year formed
2020
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL WARNERCEO
Officer
40$212,228
ANGI ULLRICHCOO
Highest-paid employee
40$150,489
APRIL PACZAKCFO
Officer
40$103,778
MARK AVERYDIRECTOR
Trustee or director
1$0
KATIE BAGGETTDIRECTOR
Trustee or director
1$0
CHARLOTTE BALLANCESECRETARY
Trustee or director, Officer
1$0
RC BOLLINGERDIRECTOR
Trustee or director
1$0
MARY HERALDDIRECTOR
Trustee or director
1$0
KEVIN JACKSONDIRECTOR
Trustee or director
1$0
RUBY JAMESPRESIDENT
Trustee or director, Officer
1$0
BARBARA MCNUTTDIRECTOR
Trustee or director
1$0
MIRINDA ROTHROCKDIRECTOR
Trustee or director
1$0
LINDA ROWDENDIRECTOR
Trustee or director
1$0
WILLIAM SHADETREASURER
Trustee or director, Officer
1$0
JACK VANCEVICE PRESIDE
Trustee or director, Officer
1$0
1 more people on this return
NameTitleHours / weekCompensation
TOBY WILLIAMSDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 17 people
NameTitleHours / weekCompensation
MICHAEL WARNERCEO
Officer
40$181,570
ANGI ULLRICHCOO
Highest-paid employee
40$131,073
APRIL PACZAKCFO
Officer
40$88,810
MARK AVERYDIRECTOR
Trustee or director
1$0
KATIE BAGGETTPRESIDENT
Trustee or director, Officer
1$0
CHARLOTTE BALLANCESECRETARY
Trustee or director, Officer
1$0
BRUCE CAMPBELLDIRECTOR
Trustee or director
1$0
COURTNEY CARSONDIRECTOR
Trustee or director
1$0
MARY HERALDDIRECTOR
Trustee or director
1$0
KEVIN JACKSONDIRECTOR
Trustee or director
1$0
RUBY JAMESVICE PRESIDE
Trustee or director, Officer
1$0
BARBARA MCNUTTDIRECTOR
Trustee or director
1$0
MIRINDA ROTHROCKDIRECTOR
Trustee or director
1$0
LINDA ROWDENDIRECTOR
Trustee or director
1$0
WILLIAM SHADETREASURER
Trustee or director, Officer
1$0
JACK VANCEDIRECTOR
Trustee or director
1$0
TOBY WILLIAMSDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 18 people
NameTitleHours / weekCompensation
MICHAEL WARNERCEO
Officer
40$187,435
ANGI ULLRICHCOO
Highest-paid employee
40$135,554
CAROL BAUGHMANCFO
Officer
40$65,367
MARK AVERYDIRECTOR
Trustee or director
1$0
KATIE BAGGETTPRESIDENT
Trustee or director, Officer
1$0
CHARLOTTE BALLANCESECRETARY
Trustee or director, Officer
1$0
BRUCE CAMPBELLDIRECTOR
Trustee or director
1$0
COURTNEY CARSONDIRECTOR
Trustee or director
1$0
MARY HERALDDIRECTOR
Trustee or director
1$0
KEVIN JACKSONDIRECTOR
Trustee or director
1$0
RUBY JAMESVICE PRESIDE
Trustee or director, Officer
1$0
CLUNEY JOHNDIRECTOR
Trustee or director
1$0
BARBARA MCNUTTDIRECTOR
Trustee or director
1$0
MIRINDA ROTHROCKDIRECTOR
Trustee or director
1$0
LINDA ROWDENDIRECTOR
Trustee or director
1$0
WILLIAM SHADETREASURER
Trustee or director, Officer
1$0
JACK VANCEDIRECTOR
Trustee or director
1$0
TOBY WILLIAMSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1942 E CANTRELL ST, DECATUR, IL 62521-3214
In care of
% MICHAEL WARNER
Principal officer (990 for 2024)
MICHAEL WARNER, 1942 E CANTRELL, DECATUR, IL 62521
Signed the 990
MICHAEL WARNER, CEO
Phone
(217) 423-6961
Return prepared by
MCK CPAS & ADVISORS

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.

990 for the year ended June 30, 2025

Program accomplishments

  • PROGRAM TITLES DESCRIBE THE SERVICES PROVIDED. THE NUMBER OF CLIENTS RANGE FROM A FEW TO UP TO 60 IN EACH PROGRAM.
    Expenses $7,422,548 · revenue $8,369,476

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-2098100
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
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$23,144,209
Income (IRS master file)
$9,863,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,573,001$9,263,953$23,144,209IRS
990June 2024$10,053,094$9,420,038$23,489,181XML
990June 2023$10,797,011$9,215,908$23,277,260XML
990June 2022$9,427,050$8,368,897$21,693,833IRS
990June 2021–––IRS
990June 2020–––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 84-2098100).

Questions about WEBSTER CANTRELL YOUTH ADVOCACY

What is the EIN of WEBSTER CANTRELL YOUTH ADVOCACY?
The employer identification number (EIN) of WEBSTER CANTRELL YOUTH ADVOCACY is 84-2098100.
Is WEBSTER CANTRELL YOUTH ADVOCACY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to WEBSTER CANTRELL YOUTH ADVOCACY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WEBSTER CANTRELL YOUTH ADVOCACY 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 WEBSTER CANTRELL YOUTH ADVOCACY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WEBSTER CANTRELL YOUTH ADVOCACY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WEBSTER CANTRELL YOUTH ADVOCACY?
The 990 for the year ended June 30, 2025 names MICHAEL WARNER.
Who are the officers and directors of WEBSTER CANTRELL YOUTH ADVOCACY?
The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $212,228 (MICHAEL WARNER, CEO).
How much revenue does WEBSTER CANTRELL YOUTH ADVOCACY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,573,001, expenses of $9,263,953 and total assets of $23,144,209 at year end.

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