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Nonprofiteer
← NEIGHBORHOOD YOUTH LEADERSHIP INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD YOUTH LEADERSHIP INC.

Totals

Total revenue
$9,201,286
Total expenses
$8,970,587
Contributions and grants received
$571,722
Grants paid
$0
Program service revenue
$8,534,356
Investment income
$11,005
Other revenue
$84,203
Total assets, end of year
$20,294,665
Total liabilities, end of year
$20,265,177
Net assets or fund balances, end of year
$29,488
Program services expenses (Part IX)
$7,039,062
Management and general expenses
$1,931,525
Fundraising expenses
$0
Program service expenses (Part III)
$7,039,062

Program services were 78.5% 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)

    $507,822

  • 1f · All other contributions, gifts and grants

    $63,900

  • 2a · Program service revenue: STATE APPROPRIATIONS

    total $6,291,323 · related or exempt $6,291,323

  • 2b · Program service revenue: COUNTY APPROPRIATIONS

    total $2,071,437 · related or exempt $2,071,437

  • 2c · Program service revenue: STUDENT ACTIVITIES

    total $126,144 · related or exempt $126,144

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

    total $45,230 · related or exempt $45,230

  • 2e · Program service revenue: NUTRITIONAL SERVICES

    total $222 · related or exempt $222

  • 3 · Investment income

    total $11,381 · excluded $11,381

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

    other assets $376

  • 7c · Gain or loss

    other assets -$376

  • 7d · Net gain or loss

    total -$376 · excluded -$376

  • 8a · Fundraising events: gross income

    $42,061

  • 8b · Fundraising events: direct expenses

    $5,609

  • 8c · Net income from fundraising events

    total $36,452 · excluded $36,452

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $29,414 · related or exempt $29,414

  • 11b · Other revenue: SALES TAX REFUND

    total $18,337 · related or exempt $18,337

  • 11e · Other revenue, total

    $47,751

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,610 · program services $103,992 · management and general $28,618

  • 7 · Other salaries and wages

    total $4,130,011 · program services $3,238,722 · management and general $891,289

  • 8 · Pension plan contributions

    total $1,250,735 · program services $980,817 · management and general $269,918

  • 9 · Other employee benefits

    total $618,761 · program services $485,227 · management and general $133,534

  • 10 · Payroll taxes

    total $315,691 · program services $247,562 · management and general $68,129

  • 11b · Fees: legal

    total $200 · program services $157 · management and general $43

  • 11c · Fees: accounting

    total $10,200 · program services $7,999 · management and general $2,201

  • 11g · Fees: other

    total $421,208 · program services $330,308 · management and general $90,900

  • 12 · Advertising and promotion

    total $4,285 · program services $3,360 · management and general $925

  • 13 · Office expenses

    total $49,247 · program services $38,619 · management and general $10,628

  • 16 · Occupancy

    total $611,018 · program services $479,155 · management and general $131,863

  • 17 · Travel

    total $32,524 · program services $25,505 · management and general $7,019

  • 19 · Conferences, conventions and meetings

    total $3,189 · program services $2,501 · management and general $688

  • 22 · Depreciation, depletion and amortization

    total $873,469 · program services $684,967 · management and general $188,502

  • 23 · Insurance

    total $61,438 · program services $48,179 · management and general $13,259

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $204,478 · program services $160,350 · management and general $44,128

  • 24b · Other expenses: NON-CAPITALIZED ASSETS

    total $102,680 · program services $80,521 · management and general $22,159

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $92,999 · program services $72,929 · management and general $20,070

  • 24d · Other expenses: FOOD SUPPLIES

    total $34,981 · program services $31,831 · management and general $3,150

  • 24e · All other expenses

    total $20,863 · program services $16,361 · management and general $4,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,240,721 · end of year $1,042,079

  • 2 · Savings and temporary cash investments

    beginning of year $1,101,763 · end of year $612,861

  • 3 · Pledges and grants receivable

    beginning of year $30,178

  • 4 · Accounts receivable

    beginning of year $5,639 · end of year $2,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,074 · end of year $39,387

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

    $6,329,429

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

    $1,340,007

  • 10c · Land, buildings and equipment, net

    beginning of year $2,209,248 · end of year $4,989,422

  • 15 · Other assets

    beginning of year $13,598,368 · end of year $13,608,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,203 · end of year $53,916

  • 19 · Deferred revenue

    beginning of year $16,419 · end of year $34,689

  • 25 · Other liabilities

    beginning of year $19,334,582 · end of year $20,176,572

  • 27 · Net assets without donor restrictions

    beginning of year -$201,213 · end of year $29,488

Mission and programs · 2023

Mission

OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL.

  • OPERATED AS A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 862 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024.

    Expenses $7,039,062 · Revenue $8,582,107

As filed on the 2023 return.

Listed in Part VII

  • Lee Leonard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Kegley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Tessein

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Honey

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Luckie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Kendall

    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
    $132,610
    From this org
    $132,610
    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 February 2025
IRS schema version
2023v6.0
Source object
202520439349301552

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