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Donors &
Financials

Youthlinc is grateful to the hundreds of donors that help us carry forward our mission.  We would not exist without your generosity. We are particularly grateful this year to begin rebounding from 2020.

A special thanks to our Sustaining Members (Legacy Sponsors) who donate consistently year after year to support youth in their endeavors to become lifetime humanitarians.  Thank you to the foundations, companies, Rotary Clubs, and individuals who have supported students, mentors, Real Life, Young Humanitarian Award, Local Service Directory, Global Community Leadership, our international partners, and our capital campaign. 

Between many volunteers choosing to remain with us for another year, a variety of other revenue streams (grants, sponsorships, etc.), and sacrifices made by the organization and staff, we were able to balance our budget in 2021 and set ourselves up for a sustainable 2022.

As we head into 2022, we are optimistic that due to the sound financial management of Youthlinc during the past 22 years, we will be able to successfully keep operations going into 2023 when society is expected to get back to an even more normal state.

Assets

2021 2020
ASSETS
Current Assets
Cash and cash equivalents
1,147,336
1,148,682
Accounts Receivable
2,321
-
Prepaid Expenses
1,130
-
Auction item inventory
3,870
-
Total Current Assets

$1,154,657

$1,148,682

Noncurrent Assets
Land
473,446
473,446
Investments
1,024,288
954,449
Total Assets

$2,652,391

$2,576,577

Liabilities and Net Assets
Current liabilities
Accounts Payable
13,341
(2,725)
Deferred revenue
236,121
681,442
Small Business Loan
-
101,822
IRA
1,173
698
Total Current Liabilities

$250,635

$781,237

Net Assets
Unrestricted
1,214,006
1,048,965
Capital campaign
530,380
199,402
Temporarily Restricted
566,395
534,910
Net investment activity
90,976
12,063
Total Net Assets

$2,401,757

$1,795,340

Total Liabilities and Net Assets

$2,652,392

$2,576,577

revenues & support

2021 2020
REVENUES AND SUPPORT
Service Year participant fees
674,754
18,873
Service Year project donations
132,709
61,932
General fund donations
4,831
6,169
Sustaining Membership
11,798
111,327
Capital Campaign
379,971
240,873
Forfeited deposits
78,913
54,947
Fundraising events
100,276
53,458
Grants
135,020
213,000
SBA Loan Forgiveness
186,139
-
Investment Income and interest
1,613
5,907
Net investment activity
68,226
21,423
Total Net Assets

$1,774,250

$787,909

expenses

2021 2020
EXPENSES
Program expense
736,914
388,329
Project expense
236,244
124,734
Capital Campaign expense
48,994
123,235
Overhead expense
97,031
79,743
Fundraising expense
46,403
51,885
Total Expenses

$1,165,586

$767,926

  • Al & Pat Vitale
  • Andrea Steenburgh
  • Brenden & Teresa Powell
  • Brian & Andrea Hebdon
  • Brian Mei (Eastern Travel)
  • Cecilee Price-Huish & Steve Huish
  • Chelsea & Grant Strong
  • Chris & Darrin Casper
  • Colleen Connelly
  • Craig Coleby (Granger Medical)
  • Dave & Linda Baugh
  • Dave Baranowski
  • Deb & Mike Neklason
  • Derek & Sidsie Drysdale
  • Derick Loyola
  • Emilie & Adrian Lefler
  • Garner & LeeAnn Meads
  • Gene & Evelyn Banks
  • Grandeur Peak
  • Heber Valley Rotary
  • Heidi LeBeau
  • Jacque Millard
  • Jana Brady
  • Jeremy Michel
  • Jerika & Dave Mays
  • John & Cindy Haglund
  • John & Judy Zone
  • Jordan Taylor
  • Josh & Liz England
  • Justin & Britnie Powell
  • Karen Hansen
  • Kim Hansen & Brian Nelson (Wasatch Pediatrics)
  • Kristina Callis-Duffin
  • Liz Jensen
  • LLH/LHM Foundation
  • Mark & Shelly Burningham
  • Mark and Margareta Vlasic (Landmark Design)
  • Mark Erickson
  • Melanie Anderson
  • Mike & Karen Draper
  • Mike & Lisa Wheeler
  • Millcreek Rotary
  • Nathan Jones
  • Niki & Joe Sepulveda
  • Ollie & Carola Michel
  • Paul & Kim Stringham
  • Paul & Leslie Smoot
  • Paul & Susan Matthews
  • Rob & Jackie Hibbard
  • Rob Berman
  • Roy Ostendorf
  • Scott & Kristi Phillips
  • Shannon Moss
  • Shaun & Annette Michel
  • Stephanie Black
  • Steve Barth
  • Sylvia & Frank Jessen
  • Teri & Flynn Paulsen
  • Troy & Keri Bengtzen
  • Tyler & Andrea Young
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