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← NEIGHBORHOOD YOUTH ASSOCIATION INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD YOUTH ASSOCIATION INC.

Totals

Total revenue
$673,035
Total expenses
$729,845
Contributions and grants received
$698,013
Grants paid
$107,779
Program service revenue
$7,038
Investment income
$12,002
Other revenue
-$44,018
Total assets, end of year
$969,654
Total liabilities, end of year
$44,541
Net assets or fund balances, end of year
$925,113
Program services expenses (Part IX)
$559,588
Management and general expenses
$88,134
Fundraising expenses
$82,123
Program service expenses (Part III)
$559,588

Program services were 76.7% 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

    $340,009

  • 1e · Government grants (contributions)

    $32,917

  • 1f · All other contributions, gifts and grants

    $325,087

  • 1g · Noncash contributions included above

    $5,407

  • 2a · Program service revenue: SERVICES

    total $7,038 · related or exempt $7,038

  • 3 · Investment income

    total $17,063 · excluded $17,063

  • 7a · Gross sales of assets other than inventory

    securities $540,390

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

    securities $545,451

  • 7c · Gain or loss

    securities -$5,061

  • 7d · Net gain or loss

    total -$5,061 · excluded -$5,061

  • 8a · Fundraising events: gross income

    $20,291

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

    $340,009

  • 8b · Fundraising events: direct expenses

    $64,309

  • 8c · Net income from fundraising events

    total -$44,018 · excluded -$44,018

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $107,779 · program services $107,779

  • 5 · Compensation of officers, directors and key employees

    total $30,872 · program services $1,544 · management and general $20,067 · fundraising $9,261

  • 7 · Other salaries and wages

    total $281,873 · program services $212,363 · management and general $32,663 · fundraising $36,847

  • 8 · Pension plan contributions

    total $18,688 · program services $12,642 · management and general $3,257 · fundraising $2,789

  • 9 · Other employee benefits

    total $82,639 · program services $55,903 · management and general $14,404 · fundraising $12,332

  • 10 · Payroll taxes

    total $24,022 · program services $16,250 · management and general $4,187 · fundraising $3,585

  • 11c · Fees: accounting

    total $13,771 · program services $8,478 · management and general $2,064 · fundraising $3,229

  • 11f · Fees: investment management

    total $2,312 · program services $2,081 · fundraising $231

  • 11g · Fees: other

    total $6,904 · program services $4,250 · management and general $1,035 · fundraising $1,619

  • 13 · Office expenses

    total $11,108 · program services $6,687 · management and general $1,560 · fundraising $2,861

  • 14 · Information technology

    total $9,101 · program services $4,283 · management and general $2,160 · fundraising $2,658

  • 16 · Occupancy

    total $39,963 · program services $35,967 · management and general $1,998 · fundraising $1,998

  • 22 · Depreciation, depletion and amortization

    total $18,836 · program services $16,952 · management and general $942 · fundraising $942

  • 23 · Insurance

    total $15,900 · program services $10,875 · management and general $2,681 · fundraising $2,344

  • 24a · Other expenses: FIELD TRIPS

    total $24,986 · program services $24,986

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $21,784 · program services $20,034 · management and general $875 · fundraising $875

  • 24c · Other expenses: EQUIPMENT

    total $10,347 · program services $10,237 · management and general $110

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $7,594 · program services $7,563 · fundraising $31

  • 24e · All other expenses

    total $1,366 · program services $714 · management and general $131 · fundraising $521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,349 · end of year $118,083

  • 2 · Savings and temporary cash investments

    beginning of year $64,333 · end of year $79,674

  • 3 · Pledges and grants receivable

    beginning of year $38,500 · end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,540 · end of year $3,484

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

    $913,543

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

    $735,940

  • 10c · Land, buildings and equipment, net

    beginning of year $171,448 · end of year $177,603

  • 11 · Investments: publicly traded securities

    beginning of year $3,583 · end of year $1,556

  • 12 · Investments: other securities

    beginning of year $588,315 · end of year $587,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,821 · end of year $44,541

  • 27 · Net assets without donor restrictions

    beginning of year $275,481 · end of year $186,406

  • 28 · Net assets with donor restrictions

    beginning of year $696,766 · end of year $738,707

Mission and programs · 2022

Mission

TO EMPOWER STUDENTS TO ACHIEVE 100% COLLEGE PLACEMENT AND ON-TIME HIGH SCHOOL GRADUATION THROUGH MENTORING, TUTORING, AND A HOLISTIC FAMILY APPROACH TO BREAK CYCLES OF POVERTY AND VULNERABILITY.

Activities or mission (Part I)

TO ADDRESS EDUCATION FOR LOW-INCOME AND TROUBLED YOUTH AND FAMILIES.

  • NYA'S AFTERSCHOOL PROGRAM PROVIDES DESERVING URBAN YOUTH AGES 6-18 WITH TARGETED, INDIVIDUALIZED ACADEMIC SUPPORT, LEADERSHIP DEVELOPMENT, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) LEARNING ACTIVITIES, CREATIVE WRITING AND ARTS ENRICHMENT, COLLEGE READINESS ALONG WITH MENTORING AND SCHOLARSHIPS FOR COLLEGE UNDERGRADUATES. OPTIONS FOR VOCATIONAL MENTORING AND TRAINING PLACEMENT ARE ALSO AVAILABLE.

    Expenses $559,588 · Grants $107,779 · Revenue $7,038

As filed on the 2022 return.

Listed in Part VII

  • Robert Williams

    PRESIDENT

    Total calculated
    $30,012
    From this org
    $30,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • John H Taylor

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Steven Algert

    TREASURER (THRU 07/2022)

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Sanchez

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Adrienne Butler

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Wendell Barner

    VICE CHAIRMAN-OPERATIONS

    Total calculated
    $0
    Hours/week
    2

  • Sarah Newman

    VICE CHAIRMAN-PROGRAMS

    Total calculated
    $0
    Hours/week
    4

  • Adrian Fairbourn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Hughes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joan Kaczorowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marisol Barrios Perez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Reinke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gideon Rosenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Schmole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Silver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349309915

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