YOUTH IMPROVING NON-PROFITS FOR CHILDREN: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH IMPROVING NON-PROFITS FOR CHILDREN (EIN 52-1936144)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-24
- IRS object ID
- 202621759349300202
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-24T03:08:56-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334358135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521936144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH IMPROVING NON-PROFITS FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2124014039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 W 40TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN ELICKS MCCORT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124014039 | PhoneNum |
| Signature | 2026-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Preparation | 2026-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN ELICKS MCCORT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 W 40TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,159,184 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHINC-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | YOUTH INC'S MISSION IS TO BUILD A VIBRANT AND SUSTAINABLE YOUTH DEVELOPMENT SECTOR BY STRENGTHENING THE ORGANIZATIONS THAT HELP YOUNG PEOPLE THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,702,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,760,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,793,015 | PYTotalRevenueAmt |
| CY Total Revenue | $5,885,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $286,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $203,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,258,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,383,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $687,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,136,851 | PYOtherExpensesAmt |
| CY Other Expenses | $1,370,466 | CYOtherExpensesAmt |
| PY Total Expenses | $5,681,713 | PYTotalExpensesAmt |
| CY Total Expenses | $4,957,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $928,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,995,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,596,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $547,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,448,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,376,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH, IMPROVING NON-PROFITS FOR CHILDREN (D/B/A "YOUTH INC") STRENGTHENS YOUTH-SERVING NONPROFITS BY EQUIPPING THEM WITH THE TOOLS, RESOURCES, AND STRATEGIES TO OVERCOME BARRIERS, ACHIEVE SUSTAINABLE GROWTH, AND EXPAND THEIR IMPACT. WE BELIEVE THAT INVESTING IN ORGANIZATIONS DEDICATED TO YOUTH DEVELOPMENT IS AN INVESTMENT IN THE FUTURE. OUR THEORY OF CHANGE IS THAT BY PROVIDING COACHING, CONNECTIONS, AND CAPITAL, WE EMPOWER YOUTH-SERVING ORGANIZATIONS TO ACHIEVE AND SUSTAIN LASTING IMPACT AND DELIVER MEASURABLE RESULTS THAT IMPROVE THE LIVES OF YOUNG PEOPLE.SINCE ITS FOUNDING IN 1995, YOUTH INC HAS BEEN A VITAL PARTNER TO NONPROFITS, HELPING TO STRENGTHEN THEIR GROWTH THROUGH TARGETED CAPACITY-BUILDING PROGRAMS, ENSURING THAT BEHIND EVERY SUCCESS STORY ARE STRONG SYSTEMS, SOUND STRATEGIES, STEADY LEADERSHIP AND SUPPORTED TEAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,166,558 | ExpenseAmt |
| Grant | $28,500 | GrantAmt |
| Desc | IN 2025, YOUTH INC OPERATED ITS SIX-MONTH PRE-BOARDING PROGRAM, WHICH ENGAGES NEW NONPROFIT PARTNERS IN AN ORGANIZATIONAL SELF-ASSESSMENT AND A SERIES OF PROFESSIONAL DEVELOPMENT WORKSHOPS THAT ENCOMPASS KEY CAPACITY-BUILDING TOPICS FOR NONPROFIT LEADERS, INCLUDING BOARD AND GOVERNANCE, FUNDRAISING, IMPACT AND EVALUATION, AND CHANGE MANAGEMENT. THIS ONBOARDING WORK ALLOWS THE NONPROFIT PARTNER TO DEFINE THEIR GOALS AND WORK WITH YOUTH IN FOR THE UPCOMING PROGRAMMATIC YEAR. YOUTH INC DEEPLY VALUES ITS COMMUNITY OF 89 NONPROFIT PARTNERS AND CREATES PEER-TO-PEER LEARNING OPPORTUNITIES FOR ALL OUR PARTNERS TO STRENGTHEN THEIR BEST PRACTICES THROUGH PARTNER NETWORK-WIDE EVENTS (IN-PERSON AND VIRTUAL) AND OUR ONLINE SOCIAL PLATFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,790 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Desc | YOUTH INC'S METRICS PROGRAM SUPPORTS NONPROFIT PARTNERS IN MEASURING AND STRENGTHENING THE IMPACT OF THEIR PROGRAMS ON YOUTH PARTICIPANTS AND THE STAFF WHO DELIVER SERVICES. IN 2025, THE PROGRAM EXPANDED ITS FOCUS TO SERVE NOT ONLY ACTIVE PROGRAM PARTICIPANTS, BUT ALSO METRICS ALUMNI AND THE BROADER PARTNER NETWORK OF NONPROFITS. THROUGH WORKSHOPS, ONE-ON-ONE COACHING, TECHNICAL ASSISTANCE, ROUNDTABLES, PEER LEARNING, AND DIGITAL RESOURCES, THE PROGRAM ENGAGED 89% OF PARTNER ORGANIZATIONS AND 298 STAFF AND BOARD MEMBERS. USING TOOLS SUCH AS HELLO INSIGHT, PARTNERS GATHERED AND APPLIED DATA RELATED TO SOCIAL-EMOTIONAL LEARNING, PROGRAM QUALITY, AND STAFF COMPETENCE AND CONFIDENCE IN DELIVERING POSITIVE YOUTH DEVELOPMENT PRACTICES. YOUTH INC'S IMPACT EVALUATION TEAM PROVIDED SUPPORT TO HELP ORGANIZATIONS STRENGTHEN EVALUATIVE CAPACITY AND USE DATA TO INFORM PROGRAM DESIGN AND DELIVERY. THE PROGRAM CONTINUED ONLINE LEARNING OPPORTUNITIES, INCLUDING 12 DIGITAL COURSES OFFERED IN 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,190 | ExpenseAmt |
| Grant | $1,875 | GrantAmt |
| Desc | YOUTH INC'S GOVERNANCE PROGRAMS SUPPORT NONPROFIT PARTNERS IN STRENGTHENING BOARD PERFORMANCE, ENGAGEMENT, AND GOVERNANCE PRACTICES. IN 2025, THESE PROGRAMS PROVIDED SUPPORT THROUGH WORKSHOPS, STRATEGY SESSIONS, COACHING, TECHNICAL ASSISTANCE, CUSTOM PROJECT DEVELOPMENT, AND IMPLEMENTATION SUPPORT. TOGETHER IN 2025, THE PROGRAMS REACHED 77% OF YOUTH INC'S NONPROFIT PARTNERS AND 133 NONPROFIT STAFF AND BOARD MEMBERS. BOARD DYNAMICS HELPED ORGANIZATIONS STRENGTHEN BOARD EFFECTIVENESS AND ADVANCE GOVERNANCE GOALS. THE GET ON BOARD PROGRAM TRAINED CORPORATE PROFESSIONALS IN NONPROFIT BOARD GOVERNANCE AND CONNECTED THEM THROUGH A TAILORED MATCHING PROCESS WITH NONPROFITS SEEKING BOARD TALENT. THE BOARD DYNAMICS RECRUITMENT TRACK HELPED ORGANIZATIONS STRENGTHEN STRATEGIC BOARD RECRUITMENT THROUGH WORKSHOPS, WORKING SESSIONS, CANDIDATE SOURCING, TOOL REFINEMENT, AND COACHING. THE GOVERNANCE AND LEADERSHIP COACHING SERIES PROVIDED FLEXIBLE, SHORTER-TERM SUPPORT FOR TARGETED GOVERNANCE INITIATIVES. TOGETHER, THESE PROGRAMS HELPED PARTNERS BUILD STRONGER BOARDS AND MORE EFFECTIVE GOVERNANCE STRUCTURES IN SUPPORT OF THEIR ORGANIZATIONAL GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,001,000 | ExpenseAmt |
| Grant | $157,500 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,001,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $157,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,292,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERY PAQUETTE CFOCOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124014039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 W 40TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAUREN ELICKS MCCORT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $289,200 | $0 | $9,703 | ||
| REHANA FARRELL | ||||||||
| EXECUTIVE DIRECTOR (RETIRED 3/15/25) | 40.00 | Yes (X) | Yes (X) | $191,577 | $0 | $0 | ||
| KATHLEEN MCCABE | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAHESHWAR SAIREDDY | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EVAN WILDSTEIN | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM Q DERROUGH | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL EVANS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN HOLTZ | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN BELDY TORBORG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BLAKE | ||||||||
| DIRECTOR (THROUGH 12/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BRINKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DIMILIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA DORN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIMIA FOGAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GARCIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STRATTON HEATH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA HUFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS KADEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE KLUMPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE LIPIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MARCIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMETT MCCANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MCCOOEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS NAKASHIAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE PERRY | ||||||||
| DIRECTOR (THROUGH 12/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL PINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH PRINCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANCEL RILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WRAY THORN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA WEINSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LIGGITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ORR JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY PAQUETTE | ||||||||
| CFO/COO | 40.00 | Yes (X) | $260,000 | $0 | $8,320 | |||
| KRYSTALLE SHOY | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $164,141 | $0 | $7,068 | |||
| VANESSA CREWS | ||||||||
| CDO (LEFT 9/5/25) | 40.00 | $161,145 | $0 | $0 | Yes (X) | |||
| KRYSTAL CASON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $157,924 | $0 | $42,978 | Yes (X) | |||
| TAYLOR WRIGHT | ||||||||
| DIR. OF DEVELOP. | 40.00 | $135,627 | $0 | $14,040 | Yes (X) | |||
| ELEANOR REITER | ||||||||
| DIR. OF PROG. | 40.00 | $134,325 | $0 | $34,027 | Yes (X) | |||
| MARC FERNANDES | ||||||||
| DIR. OF PROG. | 40.00 | $133,700 | $0 | $4,564 | Yes (X) | |||
| TRACIE GILSTRAP | ||||||||
| DIR. OF PROG. | 40.00 | $132,079 | $0 | $27,162 | Yes (X) | |||
| PAUL HOOVER | ||||||||
| DIR., TECH & OPS EFFECTIVENESS | 40.00 | $127,401 | $0 | $16,171 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,887,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA PC | |||||
| 5300 PATTERSON AVE SE STE 100 | GRAND RAPIDS | MI | 49512 | ACCOUNTING SERVICES | $167,001 |
| GLOBALIZATION PARTNERS LLC | |||||
| 175 FEDERAL STREET FLOOR 17 | BOSTON | MA | 02110 | CONSULTANTS - WAGES FOR HANNAH D'ARCY | $120,928 |
| ALGORHYTHM IO INC | |||||
| 122 WEST MONTGOMERY STREET | BALTIMORE | MD | 21230 | PROGRAM CONSULTANTS | $101,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,932,910 | FundraisingAmt |
| Government Grants | $108,407 | GovernmentGrantsAmt |
| All Other Contributions | $2,719,185 | AllOtherContributionsAmt |
| Noncash Contributions | $198,566 | NoncashContributionsAmt |
| Total Contributions | $5,760,502 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,028 | TotalRevenueColumnAmt |
| Exclusion | $125,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,654 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,932,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $273,654 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,885,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,875 | TotalAmt |
| Program Services | $203,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,441 | TotalAmt |
| Program Services | $633,455 | ProgramServicesAmt |
| Management And General | $207,949 | ManagementAndGeneralAmt |
| Fundraising | $248,037 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,775 | TotalAmt |
| Program Services | $1,183,131 | ProgramServicesAmt |
| Management And General | $240,397 | ManagementAndGeneralAmt |
| Fundraising | $212,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,910 | TotalAmt |
| Program Services | $39,258 | ProgramServicesAmt |
| Management And General | $7,460 | ManagementAndGeneralAmt |
| Fundraising | $8,192 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,009 | TotalAmt |
| Program Services | $266,469 | ProgramServicesAmt |
| Management And General | $75,243 | ManagementAndGeneralAmt |
| Fundraising | $58,297 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,997 | TotalAmt |
| Program Services | $139,056 | ProgramServicesAmt |
| Management And General | $32,950 | ManagementAndGeneralAmt |
| Fundraising | $30,991 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,654 | TotalAmt |
| Management And General | $205,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,068 | TotalAmt |
| Program Services | $504,573 | ProgramServicesAmt |
| Management And General | $90,265 | ManagementAndGeneralAmt |
| Fundraising | $17,230 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,752 | TotalAmt |
| Program Services | $110,068 | ProgramServicesAmt |
| Management And General | $40,393 | ManagementAndGeneralAmt |
| Fundraising | $29,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,831 | TotalAmt |
| Program Services | $41,573 | ProgramServicesAmt |
| Management And General | $10,629 | ManagementAndGeneralAmt |
| Fundraising | $10,629 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,105 | TotalAmt |
| Program Services | $63,235 | ProgramServicesAmt |
| Management And General | $24,739 | ManagementAndGeneralAmt |
| Fundraising | $17,131 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,827 | TotalAmt |
| Program Services | $11,658 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
| Fundraising | $2,435 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,912 | TotalAmt |
| Program Services | $15,180 | ProgramServicesAmt |
| Management And General | $3,561 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $69,226 | $34,514 | $10,002 | $24,710 |
| PRODUCTION COST | $61,640 | $46,493 | $15,147 | |
| BAD DEBT EXPENSE | $25,000 | $25,000 | ||
| EVENT EXPENSE | $10,451 | $10,451 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,957,473 | TotalAmt |
| Program Services | $3,292,538 | ProgramServicesAmt |
| Management And General | $976,976 | ManagementAndGeneralAmt |
| Fundraising | $687,959 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,545 | BOYAmt |
| EOY | $450,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,675 | BOYAmt |
| EOY | $4,456,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,397 | BOYAmt |
| EOY | $587,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,259 | BOYAmt |
| EOY | $60,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,798 | BOYAmt |
| EOY | $5,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,298 | BOYAmt |
| EOY | $35,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,972 | BOYAmt |
| EOY | $5,596,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,639 | BOYAmt |
| EOY | $201,351 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $18,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,139 | BOYAmt |
| EOY | $219,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121,833 | BOYAmt |
| EOY | $5,008,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,000 | BOYAmt |
| EOY | $367,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,448,833 | BOYAmt |
| EOY | $5,376,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,972 | BOYAmt |
| EOY | $5,596,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $928,057 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,303,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,339,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,329,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,702,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,760,502 | CurrentTaxYearAmt |
| Total | $28,435,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,303,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,339,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,329,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,702,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,760,502 | CurrentTaxYearAmt |
| Total | $28,435,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $991,194 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,444,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,028 | CurrentTaxYearAmt |
| Total | $273,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,709,235 | TotalSupportAmt |
| Public Support CY170 | 0.95590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,745 | DepreciationAmt |
| Book Value | $5,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,971 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,507,311 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $621,781 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $621,781 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,885,530 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,885,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,579,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $621,781 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $621,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,957,473 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,957,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | YOUTH INC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $3,073,894 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,836,359 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $237,535 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $237,535 | RentFacilityCostsEvent1Amt |
| Event2 | CHIPS FOR CHANGE | Event2Nm |
| Gross Receipts Event2 | $132,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,551 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,119 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,819 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,300 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,206,564 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,932,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $273,654 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $267,354 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,654 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BEAM CENTER INC | ||||||||
| 60 SACKETT STREET | BROOKLYN | NY | 11231 | 454273449 | 501(C)(3) | $28,375 | $0 | UNRESTRICTED SUPPORT |
| YOU GOTTA BELIEVE | ||||||||
| 254 WEST 31ST STREET 5TH FLOOR | NEW YORK | NY | 10001 | 113272603 | 501(C)(3) | $25,000 | $0 | UNRESTRICTED SUPPORT |
| YOUNG NEW YORKERS INC | ||||||||
| 30 THIRD AVENUE SUITE 103 | BROOKLYN | NY | 11217 | 811465388 | 501(C)(3) | $20,000 | $0 | UNRESTRICTED SUPPORT |
| BLOOMINGDALE SCHOOL OF MUSIC | ||||||||
| 323 W 108TH STREET | NEW YORK | NY | 10025 | 132562192 | 501(C)(3) | $18,500 | $0 | UNRESTRICTED SUPPORT |
| ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | ||||||||
| 108 MAIN STREET | NEW PALTZ | NY | 12561 | 510194916 | 501(C)(3) | $13,500 | $0 | UNRESTRICTED SUPPORT |
| DRAMA CLUB INC | ||||||||
| 34-05 80TH STREET | JACKSON HEIGHTS | NY | 11372 | 300836513 | 501(C)(3) | $13,500 | $0 | UNRESTRICTED SUPPORT |
| VIBE THEATER EXPERIENCE | ||||||||
| 138 SOUTH OXFORD ST | BROOKLYN | NY | 11217 | 200482372 | 501(C)(3) | $13,500 | $0 | UNRESTRICTED SUPPORT |
| YOUTH REPRESENT INC | ||||||||
| 11 PARK PLACE | NEW YORK | NY | 10007 | 208034010 | 501(C)(3) | $13,500 | $0 | UNRESTRICTED SUPPORT |
| DIRECTIONS FOR OUR YOUTH | ||||||||
| 26 BRUCKNER 5TH FLOOR | BRONX | NY | 10454 | 061308851 | 501(C)(3) | $12,000 | $0 | UNRESTRICTED SUPPORT |
| TEACHERS AND WRITERS COLLABORATIVE INC | ||||||||
| 20 WEST 20TH STREET | NEW YORK | NY | 10011 | 132693372 | 501(C)(3) | $9,000 | $0 | UNRESTRICTED SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN 1(H) PURPOSE OF GRANT OR ASSISTANCE | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE UNRESTRICTED CAPITAL INVESTMENTS TO SUPPORT CAPACITY BUILDING THEREFORE WE DO NOT FORMALLY MONITOR THE USE OF GRANT FUNDS. YOUTH INC'S LONG-TERM PARTNERSHIP WITH NONPROFIT PARTNERS PROVIDES US WITH DETAILED INFORMATION ABOUT THE ORGANIZATION'S OVERALL PERFORMANCE AND IMPACT OVER TIME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREN ELICKS MCCORT | ||||||||||||||
| EXECUTIVE DIRECTOR | $239,200 | $0 | $50,000 | $0 | $0 | $0 | $8,925 | $0 | $778 | $0 | $298,903 | $0 | $0 | $0 |
| JEFFERY PAQUETTE | ||||||||||||||
| CFO/COO | $210,000 | $0 | $50,000 | $0 | $0 | $0 | $7,800 | $0 | $520 | $0 | $268,320 | $0 | $0 | $0 |
| KRYSTAL CASON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $145,924 | $0 | $12,000 | $0 | $0 | $0 | $5,154 | $0 | $37,824 | $0 | $200,902 | $0 | $0 | $0 |
| REHANA FARRELL | ||||||||||||||
| EXECUTIVE DIRECTOR (RETIRED 3/15/25) | $61,577 | $0 | $130,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191,577 | $0 | $0 | $0 |
| KRYSTALLE SHOY | ||||||||||||||
| CHIEF MARKETING OFFICER | $139,141 | $0 | $25,000 | $0 | $0 | $0 | $4,950 | $0 | $2,118 | $0 | $171,209 | $0 | $0 | $0 |
| ELEANOR REITER | ||||||||||||||
| DIR. OF PROG. | $119,825 | $0 | $14,500 | $0 | $0 | $0 | $4,185 | $0 | $29,842 | $0 | $168,352 | $0 | $0 | $0 |
| VANESSA CREWS | ||||||||||||||
| CDO (LEFT 9/5/25) | $132,145 | $0 | $29,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,145 | $0 | $0 | $0 |
| TRACIE GILSTRAP | ||||||||||||||
| DIR. OF PROG. | $115,579 | $0 | $16,500 | $0 | $0 | $0 | $4,155 | $0 | $23,007 | $0 | $159,241 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | YOUTH INC MAKES NON-FIXED PAYMENTS TO EMPLOYEES IN THE FORM OF BONUSES. THE EMPLOYEE BONUS POOL IS RECOMMENDED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE BONUSES OF THE ORGANIZATION'S CHIEF EXECUTIVES, THE CEO, COO, CPO AND CDO ARE RECOMMENDED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT GIFT | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,451 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | BDO FMA PROVIDES FINANCIAL MANAGEMENT SUPPORT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS SEVERAL OPPORTUNITIES TO REVIEW A COMPLETE COPY OF THE 990. THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS REVIEW THE 990 THROUGH THE COMMITTEE PROCESS. FOLLOWING THIS REVIEW, THERE IS AN OPEN ALL BOARD MEMBER CALL WITH THE AUDITORS FOR QUESTIONS ON THE 990S. THE ENTIRE BOARD IS PROVIDED WITH THE 990 AND AUDITED FINANCIALS IN ADVANCE OF THE CALL. FINALLY, FOLLOWING THE CALL THE ENTIRE BOARD IS PROVIDED WITH THE 990 YET AGAIN PRIOR TO THE BOARD MEETING WHERE THE BOARD VOTES TO ACCEPT OR REJECT THE 990 AND AUDITED FINANCIALS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE YOUTH INC EXECUTIVE COMMITTEE, (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: (1)REVIEW AND APPROVAL: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND RECOMMENDED BY THE COMPENSATION COMMITTEE, AND APPROVED BY THE EXECUTIVE COMMITTEE. ANY MEMBER OF THE EXECUTIVE COMMITTEE THAT HAS A FAMILY OR BUSINESS RELATIONSHIP WITH THE EXECUTIVE DIRECTOR THAT IS DEEMED A CONFLICT OF INTEREST WILL BE EXCUSED FROM THE COMPENSATION APPROVAL PROCESS. (2)USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED, REVIEWED, AND APPROVED USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. (3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE REVIEW PROCESS IS CONDUCTED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,395. MANAGEMENT AND GENERAL EXPENSES 89,684. FUNDRAISING EXPENSES 17,158. TOTAL EXPENSES 195,237. CONSULTANTS: PROGRAM SERVICE EXPENSES 416,178. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 416,831. |