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Nonprofiteer
← NEIGHBORHOOD YOUTH LEADERSHIP INC

Form 990 for tax year 2024

Filed by NEIGHBORHOOD YOUTH LEADERSHIP INC.

Totals

Total revenue
$9,330,472
Total expenses
$9,740,960
Contributions and grants received
$9,140,318
Grants paid
$0
Program service revenue
$180,508
Investment income
-$13,251
Other revenue
$22,897
Total assets, end of year
$20,225,817
Total liabilities, end of year
$20,911,043
Net assets or fund balances, end of year
-$685,226
Program services expenses (Part IX)
$7,824,039
Management and general expenses
$1,916,921
Fundraising expenses
$0
Program service expenses (Part III)
$7,824,039

Program services were 80.3% 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.

  • 1c · Fundraising events

    $64,000

  • 1e · Government grants (contributions)

    $9,072,070

  • 1f · All other contributions, gifts and grants

    $4,248

  • 2a · Program service revenue: STUDENT ACTIVITIES

    total $140,104 · related or exempt $140,104

  • 2b · Program service revenue: BEFORE & AFTER SCHOOL

    total $37,910 · related or exempt $37,910

  • 2c · Program service revenue: NUTRITIONAL SERVICES

    total $2,494 · related or exempt $2,494

  • 3 · Investment income

    total $6,076 · excluded $6,076

  • 7b · Less cost or other basis and sales expenses

    other assets $19,327

  • 7c · Gain or loss

    other assets -$19,327

  • 7d · Net gain or loss

    total -$19,327 · related or exempt -$19,327

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $64,000

  • 8b · Fundraising events: direct expenses

    $17,000

  • 8c · Net income from fundraising events

    total -$17,000 · excluded -$17,000

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $28,763 · related or exempt $28,763

  • 11b · Other revenue: SALES TAX REFUND

    total $11,134 · related or exempt $11,134

  • 11e · Other revenue, total

    $39,897

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,200 · program services $105,381 · management and general $25,819

  • 7 · Other salaries and wages

    total $4,465,956 · program services $3,587,101 · management and general $878,855

  • 8 · Pension plan contributions

    total $1,288,197 · program services $1,034,693 · management and general $253,504

  • 9 · Other employee benefits

    total $894,329 · program services $718,334 · management and general $175,995

  • 10 · Payroll taxes

    total $351,008 · program services $281,933 · management and general $69,075

  • 11b · Fees: legal

    total $10,625 · program services $8,534 · management and general $2,091

  • 11c · Fees: accounting

    total $10,500 · program services $8,434 · management and general $2,066

  • 11g · Fees: other

    total $419,112 · program services $336,635 · management and general $82,477

  • 12 · Advertising and promotion

    total $29,091 · program services $23,366 · management and general $5,725

  • 13 · Office expenses

    total $56,757 · program services $45,588 · management and general $11,169

  • 14 · Information technology

    total $178,504 · program services $143,376 · management and general $35,128

  • 16 · Occupancy

    total $115,263 · program services $92,580 · management and general $22,683

  • 17 · Travel

    total $53,745 · program services $43,169 · management and general $10,576

  • 19 · Conferences, conventions and meetings

    total $10,731 · program services $8,619 · management and general $2,112

  • 20 · Interest

    total $452,652 · program services $363,575 · management and general $89,077

  • 22 · Depreciation, depletion and amortization

    total $945,169 · program services $759,169 · management and general $186,000

  • 23 · Insurance

    total $90,362 · program services $72,580 · management and general $17,782

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $134,861 · program services $108,322 · management and general $26,539

  • 24b · Other expenses: REPAIRS, MAINT., & IMPR

    total $38,266 · program services $30,736 · management and general $7,530

  • 24c · Other expenses: FOOD SUPPLIES

    total $29,220 · program services $23,470 · management and general $5,750

  • 24d · Other expenses: EQUIPMENT

    total $21,537 · program services $17,299 · management and general $4,238

  • 24e · All other expenses

    total $13,875 · program services $11,145 · management and general $2,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,042,079 · end of year $1,605,188

  • 2 · Savings and temporary cash investments

    beginning of year $612,861 · end of year $118,797

  • 3 · Pledges and grants receivable

    end of year $9,474

  • 4 · Accounts receivable

    beginning of year $2,048 · end of year $55

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,387 · end of year $18,623

  • 10a · Land, buildings and equipment: cost or other basis

    $7,324,413

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,621,774

  • 10c · Land, buildings and equipment, net

    beginning of year $4,989,422 · end of year $5,702,639

  • 15 · Other assets

    beginning of year $13,608,868 · end of year $12,771,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,916 · end of year $405,398

  • 19 · Deferred revenue

    beginning of year $34,689

  • 25 · Other liabilities

    beginning of year $20,176,572 · end of year $20,505,645

  • 27 · Net assets without donor restrictions

    beginning of year $29,488 · end of year -$685,226

Mission and programs · 2024

Mission

OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL.

  • OPERATED AS A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 887 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2025.

    Expenses $7,824,039 · Revenue $201,078

As filed on the 2024 return.

Listed in Part VII

  • Aaron Honey

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Diana Tessein

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lee Leonard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Luckie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andrew Kegley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Kapa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Graham Purcell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Wesley Graner

    EXECUTIVE DIRECTOR

    Total calculated
    $131,200
    From this org
    $131,200
    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
2024
Filed
22 January 2026
IRS schema version
2024v5.5
Source object
202600239349300200

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