2024-11-15T15:19:37-08:00 2023-12-31 251249111 Maloney Reed Scarpitti & Company LLP 113 Meadville St Edinboro PA 16412 990EZ 2023-01-01 273972170 Youth Leadership Institute of Erie YOUT 8148060103 1306 East Lake Road Erie PA 16507 Edison Nicholson Executive Director 2024-11-15 true true Christopher Elwell CPA P01359459 8147343787 X 2023 2024-10-15 13:58:12Z X X www.ylierie.org X X 174351 X 148484 12760 0 12426 0 12426 0 681 174351 110962 16165 25522 1806 128086 282541 -108190 -45066 -153256 X 134788 134374 151334 20580 286122 154954 331188 308210 -45066 -153256 Developing high school students into leaders who are informed, motivated, and committed to working toward an improved quality of life and an improved community. Our mission is to connect high school students with resources that enable them to become Servant Leaders who are educated, motivated and committed to their communities. The vision of YLI Erie is to empower tomorrows leaders, while helping to alleviate generational poverty through a focus on academic soundness, civic engagement and service. 193284 193284 Catheryn Easterling President 5.00 0 Joelina Kanonczky Director 5.00 0 William Helbling Director 5.00 0 Diana Garcia Secretary 5.00 0 Ericka Knight Director 5.00 0 Krystal Robinson Vice President 5.00 0 Victor Hudson Director 5.00 0 Benjamin Wilson Director 5.00 0 Erica Jenkins Director 5.00 0 Sonia Rios Treasurer 5.00 0 Clarisa-Stewart Baker Director 5.00 0 Edison Nicholson Executive Dir. 40.00 0 Tom Staszewski Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false PA Edison Nicholson 1306 East Lake Road Erie PA 16507 8148060103 false false false false false false false false false false false NONE NONE true X 132022 145957 346176 196706 148484 969345 0 0 132022 145957 346176 196706 148484 969345 0 969345 0 0 0 969345 1.00000 1.00000 X Edison Nicholson Executive D Fundraising X 5100 false true false Other Revenue.1 Other Revenue $681 Other Expenses.1001 Advertising and Promotion $3795 Other Expenses.1002 Office Expenses $4296 Other Expenses.1005 Travel $5303 Other Expenses.1008 Interest $9841 Other Expenses.1009 Depreciation $8318 Other Expenses.1012 Insurance $7619 Other Expenses.1 Misc Program Expenses $32710 Other Expenses.2 Contractual services $22850 Other Expenses.3 Program expenses $18620 Other Expenses.4 Returns $5000 Other Expenses.5 Fund Supplies $4359 Other Expenses.6 Meals $3709 Other Expenses.8 Professional development $946 Other Expenses.9 Program Incentives $720 Other Assets.1003 Machinery and Equipment - Beginning $14925 Machinery and Equipment - Ending $11889 Other Assets.1005 Accounts Receivable - Beginning $136409 Accounts Receivable - Ending $7000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1691 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $30833 Accounts Payable and Accrued Expenses - Ending $22790 Total Liabilities.1 Line of Credit - Beginning $30000 Line of Credit - Ending $29800 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 Credit Card Payable - Beginning $6293 Credit Card Payable - Ending $9818 Total Liabilities.4 Mortgage - Beginning $130411 Mortgage - Ending $125596 Total Liabilities.5 Payroll Liabilities - Beginning $542 Payroll Liabilities - Ending $3157 Total Liabilities.6 ECGRA Loan - Beginning $130096 ECGRA Loan - Ending $108552 Total Liabilities.7 Bank Overdraft - Beginning $3013 Bank Overdraft - Ending $3497