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← YOUTH ENRICHMENT SERVICES INC

Form 990 for tax year 2023

Filed by YOUTH ENRICHMENT SERVICES INC.

Totals

Total revenue
$3,138,690
Total expenses
$2,169,806
Contributions and grants received
$3,126,365
Grants paid
$16,800
Program service revenue
$64,557
Investment income
$66,728
Other revenue
-$118,960
Total assets, end of year
$8,921,481
Total liabilities, end of year
$3,264,002
Net assets or fund balances, end of year
$5,657,479
Program services expenses (Part IX)
$1,410,735
Management and general expenses
$276,938
Fundraising expenses
$482,133
Program service expenses (Part III)
$1,410,735

Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GEOFF SOPER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DEREK FOWLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • PHIL GROSS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BIRIA ST JOHN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • IAN SANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DAVID FITZGERALD

    CLERK

    Total calculated
    $0
    Hours/week
    3

  • CANDACE BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KALLI CATCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIE DANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENIZ FERENDECI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RASHAUN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK MCKENNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WENDI MCKENNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER PEABODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAYSON SWAFFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JESS WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRYAN VAN DORPE

    EXECUTIVE DIRECTOR

    Total calculated
    $165,021
    From this org
    $131,465
    From related orgs
    $0
    Other
    $33,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,465
    Bonus
    $0
    Other
    $0
    Deferred
    $5,814
    Nontaxable benefits
    $27,742
    Filer's total
    $165,021

  • HEIDI HENDERSON

    DIR. OF FINANCE & ADMIN

    Total calculated
    $48,877
    From this org
    $47,008
    From related orgs
    $0
    Other
    $1,869
    Hours/week
    40

  • JAMIE BURCH

    FUNDRAISING COORDINATOR

    Total calculated
    $118,011
    From this org
    $113,726
    From related orgs
    $0
    Other
    $4,285
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349302158

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