2026-06-02T08:51:22-05:00 2025-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2025-01-01 473948306 Y&E INC Y&EI 8125680607 1308 VANN AVE EVANSVILLE IN 47714 COURTNEY JOHNSON DIRECTOR 8125680607 2026-05-15 1 PAMELA A HUTCHENS P01284587 8124649161 2026-05-14 2025 2025-03-06 01:10:19Z COURTNEY JOHNSON 1308 VANN AVE EVANSVILLE IN 47714 455563 0 X YOUNGANDESTABLISHED.COM X 2015 IN PUBLIC CHRITY AND YOUTH MENTORING PROGRAM 7 7 2 4027 0 0 414906 423486 0 0 46 469 13590 14095 428542 438050 0 0 0 0 57270 59188 0 0 12316 281182 386405 338452 445593 90090 -7543 896591 909187 682117 702256 214474 206931 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 153697 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. 25892 YOUNG & ESTABLISHED PROVIDES AN AFTER-SCHOOL AND SUMMER MENTORSHIP PROGRAM TO PROVIDE YOUTHS WITH ACTIVE ACTIVITY, LEARNING, AND LIFE SKILLS. 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 AND LEARNING. 21313 YOUNG & ESTABLISHED RUNS AN ANNUAL BACKPACK DRIVE TO PROVIDE LOCAL YOUTHS WITH BACKPACKS AND SCHOOL SUPPLIES TO ENCOURAGE STUDENTS TO PARTICIPATE AND LEARN. 37929 YOUNG & ESTABLISHED ALSO OPERATES AN APPLIANCE PROGRAM WHICH DONATES WASHERS AND DRYERS TO LOCAL SCHOOLS AND ALLOWS STUDENTS ACCESS TO CLEAN CLOTHES, A COMMUNITY GARDEN, AND HAIRCUT SERVICES. 37929 238831 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 10.00 X 0 0 0 CHRIS JOHNSON TRUSTEE 10.00 X 0 0 0 LARRY HOOPER TRUSTEE 10.00 X 0 0 0 CLAUDIA ROSS TRUSTEE 10.00 X 0 0 0 TEVIN STUDDARD TRUSTEE 10.00 X 0 0 0 SU JIN JEONG TRUSTEE 10.00 X 0 0 0 COURTNEY JOHNSON DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 11755 192268 219463 110634 423486 469 469 31608 11755 17513 14095 14095 438050 0 0 14564 50000 25000 17500 7500 4800 2400 1680 720 4388 2194 1536 658 855 855 12682 12682 23333 23333 1700 850 850 6830 2732 3415 683 5086 4323 509 254 37571 9393 28178 6498 6498 47172 47172 70144 17536 52608 15108 12842 1511 755 IN-KIND DONATIONS EXPEN 104869 104869 VEHICLE EXPENSES 17624 14980 1763 881 MISCELLANEOUS PROGRAM E 16457 14784 1673 GARDEN SUPPLIES 11724 11724 8752 8706 31 15 445593 238831 194446 12316 81805 20383 1049800 181284 804740 868516 10046 20288 896591 909187 3659 7913 667926 693462 10532 881 682117 702256 X 214474 206931 214474 206931 896591 909187 -7543 0 X 0 0 0 X 108569 178670 331080 414906 423486 1456711 108569 178670 331080 414906 423486 1456711 34941 1421770 46 469 515 13292 13590 14095 40977 1498203 4950 0.94900 0.97700 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. 2024 AMOUNT: $ 13,590. 2025 AMOUNT: $ 14,095. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238400 238400 473999 33116 440883 93000 33935 59065 244401 114233 130168 868516 ACCRUED PAYROLL TAX 881 881 BLACK AND WHITE BALL 18450 800 17650 10075 FALL FESTIVAL 14458 500 13958 7438 2 10455 10455 43363 11755 31608 17513 17513 14095 X 12000 REPLACEMENT COST X 9773 SALE OF COMPARABLE X 65406 REPLACEMENT COST X BACKPACKS AND SCHOOLS SUPPLIES 600 12771 REPLACEMENT COST X TOILETRY PANTRY 1000 9974 REPLACEMENT COST X STAIRCASE MATERIALS 1 513 COST X LEGAL FEES 1 197 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.