Totals
- Total revenue
- $1,082,490
- Total expenses
- $1,373,556
- Contributions and grants received
- $990,172
- Grants paid
- $0
- Program service revenue
- $6,455
- Investment income
- $0
- Other revenue
- $85,863
- Total assets, end of year
- $1,596,273
- Total liabilities, end of year
- $719,913
- Net assets or fund balances, end of year
- $876,360
- Program services expenses (Part IX)
- $1,023,866
- Management and general expenses
- $300,836
- Fundraising expenses
- $48,854
- Program service expenses (Part III)
- $1,023,866
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$251,536
-
1f · All other contributions, gifts and grants
$738,636
-
2a · Program service revenue: Rental
total $6,455 · related or exempt $6,455
-
8a · Fundraising events: gross income
$123,493
-
8b · Fundraising events: direct expenses
$37,630
-
8c · Net income from fundraising events
total $85,863 · excluded $85,863
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,000 · program services $67,940 · management and general $12,900 · fundraising $5,160
-
7 · Other salaries and wages
total $564,641 · program services $452,573 · management and general $84,696 · fundraising $27,372
-
9 · Other employee benefits
total $74,192 · program services $61,687 · management and general $9,379 · fundraising $3,126
-
10 · Payroll taxes
total $47,525 · program services $38,020 · management and general $7,129 · fundraising $2,376
-
11a · Fees: management
total $40,988 · management and general $40,988
-
11b · Fees: legal
total $88,462 · management and general $88,462
-
11c · Fees: accounting
total $13,784 · management and general $13,784
-
16 · Occupancy
total $112,269 · program services $101,041 · management and general $5,614 · fundraising $5,614
-
20 · Interest
total $1,666 · management and general $1,666
-
22 · Depreciation, depletion and amortization
total $68,056 · program services $65,334 · management and general $2,722
-
23 · Insurance
total $58,041 · program services $49,335 · management and general $8,706
-
24a · Other expenses: Teen programing
total $94,919 · program services $94,919
-
24b · Other expenses: Supplies
total $80,523 · program services $66,780 · management and general $10,307 · fundraising $3,436
-
24c · Other expenses: Telephone and internet
total $22,263 · program services $20,037 · management and general $1,113 · fundraising $1,113
-
24d · Other expenses: Dues
total $9,898 · management and general $9,898
-
24e · All other expenses
total $10,329 · program services $6,200 · management and general $3,472 · fundraising $657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,028 · end of year $35,631
-
2 · Savings and temporary cash investments
beginning of year $973,921 · end of year $715,020
-
3 · Pledges and grants receivable
beginning of year $159,160 · end of year $133,514
-
9 · Prepaid expenses and deferred charges
beginning of year $9,933 · end of year $4,420
-
10a · Land, buildings and equipment: cost or other basis
$2,899,019
-
10b · Land, buildings and equipment: accumulated depreciation
$2,191,331
-
10c · Land, buildings and equipment, net
beginning of year $684,610 · end of year $707,688
-
17 · Accounts payable and accrued expenses
beginning of year $614,398 · end of year $613,513
-
19 · Deferred revenue
beginning of year $66,828 · end of year $106,400
-
27 · Net assets without donor restrictions
beginning of year $1,087,128 · end of year $752,733
-
28 · Net assets with donor restrictions
beginning of year $80,298 · end of year $123,627
Mission and programs · 2023
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Activities or mission (Part I)
Youth development agency that promotes educational, social, vocational and character development of underprivileged boys and girls in the city of Syracuse, New York with a mission to inspire and enable young people to realize their full potential as productive, responsible and caring citizens.
-
The arts - enable youth to develop their creativity and cultural awareness through knowledge and appreciation of the visual arts, crafts, performing arts and creative writing. Education and career development - enables youth to become proficient in basic educational disciplines, apply learning to everyday situations and embrace technology to achieve success in a career. Sports fitness and physical education - develops fitness, positive use of leisure time, skills for stress management, appreciation for the environmental and social skills.
Expenses $1,023,866 · Revenue $6,455
As filed on the 2023 return.
Listed in Part VII
-
Joseph Verzino
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
JP Wright
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Bova CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenni Gratien
Executive Director
- Total calculated
- $86,000
- From this org
- $86,000
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442759349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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