Totals
- Total revenue
- $2,324,711
- Total expenses
- $2,012,746
- Contributions and grants received
- $2,177,506
- Grants paid
- $9,000
- Program service revenue
- $55,749
- Investment income
- $149,136
- Other revenue
- -$57,680
- Total assets, end of year
- $9,436,528
- Total liabilities, end of year
- $3,533,384
- Net assets or fund balances, end of year
- $5,903,144
- Program services expenses (Part IX)
- $1,300,240
- Management and general expenses
- $311,899
- Fundraising expenses
- $400,607
- Program service expenses (Part III)
- $1,300,240
Program services were 64.6% 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.
-
1a · Federated campaigns
$50,281
-
1c · Fundraising events
$575,480
-
1e · Government grants (contributions)
$129,416
-
1f · All other contributions, gifts and grants
$1,422,329
-
1g · Noncash contributions included above
$55,737
-
2a · Program service revenue: PARTICIPANT FEES
total $55,749 · related or exempt $55,749
-
3 · Investment income
total $122,006 · excluded $122,006
-
6a · Gross rents
real property $32,091
-
6b · Less rental expenses
real property $10,965
-
6c · Rental income or loss
real property $21,126
-
6d · Net rental income or loss
total $21,126 · excluded $21,126
-
7a · Gross sales of assets other than inventory
other assets $27,130
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $27,130
-
7d · Net gain or loss
total $27,130 · excluded $27,130
-
8a · Fundraising events: gross income
$98,857
-
8a · Fundraising events: contributions included on line 1c
$575,480
-
8b · Fundraising events: direct expenses
$177,663
-
8c · Net income from fundraising events
total -$78,806 · excluded -$78,806
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $184,533 · program services $74,156 · management and general $52,838 · fundraising $57,539
-
7 · Other salaries and wages
total $662,936 · program services $502,123 · management and general $23,434 · fundraising $137,379
-
8 · Pension plan contributions
total $16,701 · program services $11,357 · management and general $1,503 · fundraising $3,841
-
9 · Other employee benefits
total $53,289 · program services $36,236 · management and general $4,797 · fundraising $12,256
-
10 · Payroll taxes
total $57,705 · program services $39,240 · management and general $5,193 · fundraising $13,272
-
11b · Fees: legal
total $119 · program services $119
-
11c · Fees: accounting
total $154,862 · management and general $154,862
-
11e · Fees: professional fundraising services
total $99,222 · fundraising $99,222
-
11g · Fees: other
total $110,721 · program services $85,558 · management and general $25,163
-
12 · Advertising and promotion
total $1,000 · program services $756 · management and general $89 · fundraising $155
-
13 · Office expenses
total $39,721 · program services $30,030 · management and general $3,521 · fundraising $6,170
-
16 · Occupancy
total $87,730 · program services $66,324 · management and general $7,779 · fundraising $13,627
-
17 · Travel
total $144,077 · program services $138,878 · management and general $1,889 · fundraising $3,310
-
19 · Conferences, conventions and meetings
total $3,785 · management and general $3,785
-
22 · Depreciation, depletion and amortization
total $16,643 · program services $12,582 · management and general $1,476 · fundraising $2,585
-
23 · Insurance
total $172,752 · program services $130,601 · management and general $15,317 · fundraising $26,834
-
24a · Other expenses: PROGRAM SUPPLIES
total $153,506 · program services $142,127 · management and general $4,768 · fundraising $6,611
-
24b · Other expenses: RENTAL SHOP EXPENSES
total $21,034 · program services $21,034
-
24c · Other expenses: EVENT MANAGEMENT
total $14,101 · fundraising $14,101
-
24e · All other expenses
total $9,309 · program services $119 · management and general $5,485 · fundraising $3,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,810 · end of year $665,946
-
2 · Savings and temporary cash investments
beginning of year $4,393,893 · end of year $4,283,213
-
3 · Pledges and grants receivable
beginning of year $956,089 · end of year $448,089
-
8 · Inventories for sale or use
beginning of year $7,460 · end of year $7,460
-
9 · Prepaid expenses and deferred charges
beginning of year $49,708 · end of year $65,518
-
10a · Land, buildings and equipment: cost or other basis
$1,117,975
-
10b · Land, buildings and equipment: accumulated depreciation
$953,709
-
10c · Land, buildings and equipment, net
beginning of year $135,037 · end of year $164,266
-
15 · Other assets
beginning of year $2,881,484 · end of year $3,802,036
-
17 · Accounts payable and accrued expenses
beginning of year $355,402 · end of year $594,124
-
21 · Escrow or custodial account liability
beginning of year $2,600 · end of year $2,600
-
23 · Secured mortgages and notes payable
beginning of year $2,906,000 · end of year $2,906,000
-
25 · Other liabilities
beginning of year $0 · end of year $30,660
-
27 · Net assets without donor restrictions
beginning of year $2,543,560 · end of year $3,888,622
-
28 · Net assets with donor restrictions
beginning of year $3,113,919 · end of year $2,014,522
Mission and programs · 2024
Mission
YOUTH ENRICHMENT SERVICES, INC INSPIRES AND CHALLENGES YOUTH WITH PHYSICAL AND MENTAL ACTIVITIES THAT FOSTER LIFE-LONG RESPECT FOR SELF, OTHERS, AND THE ENVIRONMENT.
Activities or mission (Part I)
TO INSPIRE YOUTH THROUGH OUTDOOR EXPERIENCES AND LEADERSHIP OPPORTUNITIES.
-
SNOWSPORTS - THE ORGANIZATION PARTNERS WITH A NUMBER OF SKI SLOPES THROUGHOUT NEW ENGLAND TO OFFER SKIING AND SNOWBOARDING TRIPS. THE SKI AREAS, VOLUNTEERS, AND RETAILERS DONATE THOUSANDS OF DOLLARS IN LIFT TICKETS, LESSONS, AND EQUIPMENT EACH YEAR. ADDITIONALLY, YOUTH PARTICIPATE IN A MULTI-WEEK NORDIC PROGRAM IN PARTNERSHIP WITH THE OPERATORS OF WESTON SKI TRACK. IN FISCAL YEAR ENDED JUNE 30, 2025, THERE WERE 787 PARTICIPANTS INVOLVED IN THESE SKI TRIPS.
Expenses $546,101 · Revenue $7,873
-
OUTDOOR ADVENTURE - WEEK LONG "SESSIONS" PROGRAMS CHALLENGE YOUTH WITH NEW OUTDOOR RECREATIONAL PROGRAMS. ONE-DAY BIKING, HIKING, ROCK-CLIMBING, KAYAKING, AND PADDLE-BOARDING TRIPS TAKE URBAN YOUTH TO STATE PARKS, RIVERS, AND BAYS IN AND AROUND BOSTON. OVERNIGHT CAMPING TRIPS TAKE PLACE AT SWANN LODGE IN WESTERN MASSACHUSETTS, MADE AVAILABLE TO THE ORGANIZATION BY THE MASSACHUSETTS DEPARTMENT OF CONSERVATION AND RECREATION. TRACK & FIELD PROGRAM OPERATES FOR THREE SEASONS AND PROVIDES WITH WEEKLY CONDITIONING, SMALL GROUP INSTRUCTION, AND SKILL BUILDING. IN FISCAL YEAR ENDED JUNE 30, 2025, 872 PARTICIPANTS WERE INVOLVED IN OUTDOOR ADVENTURE PROGRAMMING.
Expenses $390,072 · Revenue $20,659
-
YES ACADEMY LEADERSHIP CORPS - THE LEADERSHIP CORPS PROGRAM PROVIDES YEAR-ROUND OPPORTUNITIES FOR BOSTON TEENS TO LEARN ESSENTIAL SKILLS NEEDED TO BE SUCCESSFUL IN COLLEGE, WORK, AND LIFE BY DEVELOPING INTO YOUNG LEADERS, PREPARING FOR COLLEGE, AND EXPLORING CAREERS. IN FISCAL YEAR ENDED JUNE 30, 2025, 70 PARTICIPANTS WERE INVOLVED WITH THE ACADEMY.
Expenses $364,067 · Grants $9,000 · Revenue $27,217
As filed on the 2024 return.
Listed in Part VII
-
Geoff SoperGEOFF SOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Derek FowlerDEREK FOWLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Phil GrossPHIL GROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Biria St JohnBIRIA ST JOHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Payson SwaffieldPAYSON SWAFFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kalli CatcottKALLI CATCOTT
CLERK
- Total calculated
- $0
- Hours/week
- 3
-
Candace BurnsCANDACE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Marie DanielMARIE DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David FitzgeraldDAVID FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Deniz FerendeciDENIZ FERENDECI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Christopher HarrisCHRISTOPHER HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rashaun MartinRASHAUN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark McKennaMARK MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wendi McKennaWENDI MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Christopher PeabodyCHRISTOPHER PEABODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ian SandersonIAN SANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jess WilliamsJESS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bryan Van DorpeBRYAN VAN DORPE
EXECUTIVE DIRECTOR
- Total calculated
- $181,779
- From this org
- $139,355
- From related orgs
- $0
- Other
- $42,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,355
- Bonus
- $0
- Other
- $0
- Deferred
- $5,692
- Nontaxable benefits
- $36,732
- Filer's total
- $181,779
-
Jamie BurchJAMIE BURCH
FUNDRAISING COORDINATOR
- Total calculated
- $120,843
- From this org
- $116,249
- From related orgs
- $0
- Other
- $4,594
- 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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349314670
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