Form 990 for tax year 2022
Filed by AMERICAS YOUTH TEENAGE UNEMPLOYMENT REDUCTION NETWORK INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 7 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,635,530 changed to $3,412,386
- Total expenses
- $3,617,445 changed to $3,646,417
- Contributions and grants received
- $3,635,502 changed to $3,169,281
- Investment income
- $0 changed to $28
- Other revenue
- $28 changed to $243,077
- Total assets, end of year
- $650,460 changed to $819,935
- Total liabilities, end of year
- $436,349 changed to $857,912
- Net assets or fund balances, end of year
- $214,111 changed to -$37,977
- Program services expenses
- $3,224,583 changed to $3,224,648
- Management and general expenses
- $348,213 changed to $371,245
- Fundraising expenses
- $44,649 changed to $50,524
- Program service expenses (Part III)
- $3,224,583 changed to $3,224,648
Totals
- Total revenue
- $3,635,530
- Total expenses
- $3,617,445
- Contributions and grants received
- $3,635,502
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28
- Total assets, end of year
- $650,460
- Total liabilities, end of year
- $436,349
- Net assets or fund balances, end of year
- $214,111
- Program services expenses (Part IX)
- $3,224,583
- Management and general expenses
- $348,213
- Fundraising expenses
- $44,649
- Program service expenses (Part III)
- $3,224,583
Program services were 89.1% 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)
$2,936,606
-
1f · All other contributions, gifts and grants
$698,896
-
11a · Other revenue: PTR/S CORP GROSS INCOME
total $28 · related or exempt $28
-
11e · Other revenue, total
$28
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,668 · program services $96,668
-
7 · Other salaries and wages
total $2,144,705 · program services $1,986,426 · management and general $158,279
-
9 · Other employee benefits
total $183,981 · program services $183,981
-
10 · Payroll taxes
total $167,396 · program services $167,396
-
11g · Fees: other
total $5,975 · program services $5,975
-
12 · Advertising and promotion
total $1,300 · program services $1,300
-
13 · Office expenses
total $775 · program services $538 · management and general $237
-
14 · Information technology
total $10,735 · program services $10,735
-
16 · Occupancy
total $263,885 · program services $77,427 · management and general $186,458
-
17 · Travel
total $12,408 · program services $12,408
-
19 · Conferences, conventions and meetings
total $4,837 · program services $4,837
-
20 · Interest
total $1,388 · management and general $1,388
-
23 · Insurance
total $2,435 · program services $584 · management and general $1,851
-
24a · Other expenses: YOUTH DIRECT EXPENSES
total $512,167 · program services $512,167
-
24b · Other expenses: OTHER
total $82,219 · program services $82,219
-
24c · Other expenses: FUNDRAISING
total $44,649 · fundraising $44,649
-
24d · Other expenses: TELEPHONE & COMMUNICATION
total $39,498 · program services $39,498
-
24e · All other expenses
total $42,424 · program services $42,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,139 · end of year $79,470
-
3 · Pledges and grants receivable
beginning of year $115,606 · end of year $424,783
-
9 · Prepaid expenses and deferred charges
beginning of year $695 · end of year $146,207
-
15 · Other assets
beginning of year $12,425
-
17 · Accounts payable and accrued expenses
beginning of year $92,734 · end of year $194,903
-
25 · Other liabilities
beginning of year $243,077 · end of year $241,446
-
27 · Net assets without donor restrictions
beginning of year $73,721 · end of year $20,946
-
28 · Net assets with donor restrictions
beginning of year $122,333 · end of year $193,165
Mission and programs · 2022
Mission
YOUTH DEVELOPMENT PROVIDED JOB PLACEMENT SKILLS, TRAINING, AND HISET INSTRUCTION FOR IN-SCHOOL AND OUT-OF-SCHOOL YOUTH AT MULTIPLE SITE LOCATIONS. THE ORGANIZATION DELIVERED SERVICES TO APPROXIMATELY 600 YOUTH IN FISCAL YEAR 2019.
-
YOUTH DEVELOPMENT PROVIDED JOB PLACEMENT SKILLS, TRAINING, AND HISET INSTRUCTION FOR IN AND OUT OF SCHOOL YOUTH AT MULTIPLE SITE LOCATIONS. DELIVERED SERVICES TO APPROXIMATELY 600 YOUTH IN FISCAL YEAR 2020.
Expenses $3,224,583
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison JosephALLISON JOSEPH
EXECUTIVE DI
- Total calculated
- $109,014
- From this org
- $96,668
- From related orgs
- $0
- Other
- $12,346
- Hours/week
- 40
-
Andrew BrodeurANDREW BRODEUR
DIRECTOR
- Total calculated
- $0
-
Angel BurgadoANGEL BURGADO
TREASURER
- Total calculated
- $0
-
Justin ChauvinJUSTIN CHAUVIN
DIRECTOR
- Total calculated
- $0
-
Jennifer ConroyJENNIFER CONROY
DIRECTOR
- Total calculated
- $0
-
Anne GarsideANNE GARSIDE
DIRECTOR
- Total calculated
- $0
-
Barry GarsideBARRY GARSIDE
VICE PRESIDE
- Total calculated
- $0
-
Jonathan MasonJONATHAN MASON
DIRECTOR
- Total calculated
- $0
-
Patrick QueenanPATRICK QUEENAN
PRESIDENT
- Total calculated
- $0
-
Angelica RestoANGELICA RESTO
DIRECTOR
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349309713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.