2024-11-15T08:26:34-06:00 2023-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2023-01-01 473948306 Y&E INC Y&EI 8125680607 1308 VANN AVE EVANSVILLE IN 47714 COURTNEY JOHNSON DIRECTOR 8125680607 2024-10-09 1 0 AARON WILZBACHER P01306184 8124649161 2024-10-09 2023 2024-10-15 13:58:12Z COURTNEY JOHNSON 1308 VANN AVE EVANSVILLE IN 47714 411974 0 X YOUNGANDESTABLISHED.COM X 2015 IN PUBLIC CHRITY AND YOUTH MENTORING PROGRAM 6 6 0 947 0 0 132056 331080 46614 55551 0 0 0 -42259 178670 344372 0 0 0 0 36752 31934 0 0 10125 129704 196140 166456 228074 12214 116298 8086 416404 0 292020 8086 124384 X Y&E INC IS A LOCAL NONPROFIT THAT EXISTS FOR THE BETTERMENT OF THE COMMUNITY, PRIMARILY THROUGH THE INSPIRATION AND MOTIVATION OF THE YOUTH. WE STRIVE TO PROVIDE A SAFE SPACE FILLED WITH RESOURCES, SUCH AS WASHERS AND DRYERS, A FOOD AND HYGIENE PANTRY, FREE WI-FI ON PROVIDED COMPUTERS AND TABLETS, A CLOTHING BANK, A COMMUNITY GARDEN, MULTIPLE RECREATIONAL TABLE GAMES, AND A LIBRARY FOR THE YOUTH IN THE SURROUNDING AREA AND MORE. IT IS OUR MISSION TO EMPOWER YOUTH AND YOUNG ADULTS TO REALIZE THEIR OWN SELF-WORTH AND POTENTIAL, ESTABLISH AND REACH GOALS, BECOME SUCCESSFUL MEMBERS OF THEIR COMMUNITIES, AND FULFILL THEIR DREAMS. 0 0 36622 YOUNG & ESTABLISHED PROVIDES A FOOD AND TOILETRIES PANTRY TO THE YOUTHS OF THE COMMUNITY. WE RECEIVE DONATED SUPPLIES FROM VARIOUS CORPORATIONS AND INDIVIDUALS. EXPENSES CONSIST OF A MIXTURE OF IN-KIND DONATION EXPENSES AND PURCHASES OF FOOD AND TOILETRIES. 32745 55551 YOUNG & ESTABLISHED RUNS A FOOD TRUCK AND KITCHEN TO PROVIDE FOOD TO THE COMMUNITY AND RAISE FUNDS FOR THE ORGANIZATION. THE REVENUE IS FROM SALES OF PREPARED FOOD. EXPENSES CONSIST OF FOOD AND SUPPLIES USED IN PREPARATION AND SERVING OF PREPARED FOOD. 13281 YOUNG & ESTABLISHED PROVIDES AN AFTER-SCHOOL AND SUMMER PROGRAM TO PROVIDE YOUTHS WITH ACTIVE ACTIVITY. THROUGH GAME AND SPORTS, THE YOUTH GAIN SKILLS IN TEAMWORK AND PROBLEM SOLVING. EXPENSES CONSIST OF SPORTING EQUIPMENT, GAMES, AND SUPPLIES TO ENCOURAGE THE YOUTH TO PARTICIPATE IN ACTIVE ACTIVITY. 34721 YOUNG & ESTABLISHED PROVIDES WASHERS AND DRYERS TO SCHOOLS AND ON-SITE LAUNDRY SERVICES SO THE YOUTH OF THE COMMUNITY HAVE ACCESS TO CLEAN CLOTHES. YOUNG & ESTABLISHED RUNS A MENTORING PROGRAM FOR THE YOUTH OF THE COMMUNITY. THEY ALSO DONATE BACKPACKS WITH SCHOOL SUPPLIES TO STUDENTS. SOME OF THE OTHER PROGRAMS THE ORGANIZATION PROVIDE INCLUDE A COMMUNITY GARDEN AND HAIRCUT SERVICES. 34721 117369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X COURTNEY JOHNSON 8125680607 1308 VANN AVE EVANSVILLE IN 47714 ANGELA MOERS TRUSTEE 6.00 X 0 0 0 BEN SHOULDERS TRUSTEE 4.00 X 0 0 0 CHRIS JOHNSON TRUSTEE 6.00 X 0 0 0 LARRY HOOPER TRUSTEE 4.00 X 0 0 0 KYLE FINN TRUSTEE 4.00 X 0 0 0 CLAUDIA WHITE TRUSTEE 4.00 X 0 0 0 COURTNEY JOHNSON DIRECTOR 40.00 X 31933 0 0 31933 0 0 0 0 0 0 0 71567 116627 142886 44000 331080 FOOD TRUCK AND KITCHEN 722330 55551 55551 55551 25343 71567 67602 -42259 -42259 344372 55551 0 -42259 31934 15967 11177 4790 6667 6667 5012 2506 2506 3231 323 1616 1292 2591 2202 259 130 9907 9907 4636 3940 464 232 16651 16651 51902 51902 2451 2083 245 123 IN-KIND DONATIONS EXPEN 44000 44000 ACTIVE ACTIVITY GAME & 13281 13281 0 0 PANTRY SUPPLIES 10422 10422 0 0 MISCELLANEOUS PROGRAM E 7742 7742 0 0 17647 14903 1692 1052 228074 117369 100580 10125 8086 68625 404037 56258 0 347779 8086 416404 4547 287473 0 292020 X 8086 124384 8086 124384 8086 416404 116298 0 X 0 0 0 X 70026 111391 108569 178670 331080 799736 70026 111391 108569 178670 331080 799736 4739 794997 13292 13292 813028 0.97780 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE REVENUE - 2023 AMOUNT: $ 55,551. INCOME FROM FUNDRAISING EVENTS - 2023 AMOUNT: $ -42,259. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183100 183100 122527 7498 115029 98410 48760 49650 347779 BLACK AND WHITE BALL 17150 8000 9150 500 6653 350 1089 FALL FESTIVAL 13000 13000 7000 2500 9 66760 63567 3193 49510 96910 71567 25343 500 13653 350 53099 67602 -42259 X 20600 REPLACEMENT COST X 16200 REPLACEMENT COST X BACKPACKS AND SCHOOLS SUPPLIES 600 7200 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR REVIEWED THE 990 PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS WAS EMAILED THE COMPLETED 990 DURING THE WEEK LEADING UP TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C SEE BYLAWS, PAGE 9, ARTICLE 8, PARAGRAPH 3 FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.