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Nonprofiteer
← NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC

Form 990 for tax year 2024

Filed by NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC.

Totals

Total revenue
$1,089,700
Total expenses
$1,574,211
Contributions and grants received
$374,347
Grants paid
$0
Program service revenue
$711,123
Investment income
$0
Other revenue
$4,230
Total assets, end of year
$231,107
Total liabilities, end of year
$156,502
Net assets or fund balances, end of year
$74,605
Program services expenses (Part IX)
$1,205,503
Management and general expenses
$358,682
Fundraising expenses
$10,026
Program service expenses (Part III)
$1,205,503

Program services were 76.6% 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.

  • 1b · Membership dues

    $30,503

  • 1f · All other contributions, gifts and grants

    $343,844

  • 2a · Program service revenue: Credential Revenue

    total $234,321 · related or exempt $234,321

  • 2b · Program service revenue: Conference Income

    total $224,628 · related or exempt $224,628

  • 2c · Program service revenue: Regional Networks Inco

    total $210,261 · related or exempt $210,261

  • 2d · Program service revenue: Professional Developme

    total $41,913 · related or exempt $41,913

  • 11a · Other revenue: Other Program Income

    total $4,230 · related or exempt $4,230

  • 11e · Other revenue, total

    $4,230

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,657 · program services $108,911 · management and general $19,449 · fundraising $1,297

  • 7 · Other salaries and wages

    total $577,829 · program services $463,707 · management and general $113,959 · fundraising $163

  • 8 · Pension plan contributions

    total $18,714 · program services $15,045 · management and general $3,657 · fundraising $12

  • 9 · Other employee benefits

    total $67,015 · program services $53,823 · management and general $13,161 · fundraising $31

  • 10 · Payroll taxes

    total $55,569 · program services $44,940 · management and general $10,524 · fundraising $105

  • 11b · Fees: legal

    total $11,053 · management and general $11,053

  • 11c · Fees: accounting

    total $89,059 · management and general $89,059

  • 11g · Fees: other

    total $144,029 · program services $102,911 · management and general $33,124 · fundraising $7,994

  • 12 · Advertising and promotion

    total $4,920 · program services $3,979 · management and general $932 · fundraising $9

  • 13 · Office expenses

    total $45,714 · program services $39,009 · management and general $6,641 · fundraising $64

  • 16 · Occupancy

    total $83,711 · program services $68,921 · management and general $14,643 · fundraising $147

  • 17 · Travel

    total $116,514 · program services $98,933 · management and general $17,418 · fundraising $163

  • 19 · Conferences, conventions and meetings

    total $35,955 · program services $35,955

  • 23 · Insurance

    total $7,455 · program services $6,029 · management and general $1,412 · fundraising $14

  • 24a · Other expenses: Conference Rooms, Food,

    total $85,818 · program services $85,818

  • 24b · Other expenses: Professional Developmen

    total $40,634 · program services $40,097 · management and general $537

  • 24c · Other expenses: Internal Staff Developm

    total $10,833 · program services $6,754 · management and general $4,079

  • 24d · Other expenses: Branding

    total $6,787 · program services $6,763 · management and general $24

  • 24e · All other expenses

    total $42,945 · program services $23,908 · management and general $19,010 · fundraising $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,988 · end of year $67,855

  • 2 · Savings and temporary cash investments

    beginning of year $417 · end of year $417

  • 3 · Pledges and grants receivable

    beginning of year $473,737 · end of year $115,479

  • 4 · Accounts receivable

    beginning of year $79,836 · end of year $42,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,867 · end of year $5,244

  • 15 · Other assets

    beginning of year $6,925 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,295 · end of year $68,575

  • 19 · Deferred revenue

    beginning of year $45,265 · end of year $62,677

  • 23 · Secured mortgages and notes payable

    beginning of year $59,094 · end of year $25,250

  • 27 · Net assets without donor restrictions

    beginning of year $302,913 · end of year -$94,782

  • 28 · Net assets with donor restrictions

    beginning of year $256,203 · end of year $169,387

Mission and programs · 2024

Mission

To strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom.

Activities or mission (Part I)

Increase access to high-quality programs and services beyond the traditional classroom.

  • The Network for Youth Success supports all programs that promote young people's intellectual, social, emotional, and physical development outside the traditional school day. These programs include those that serve youth in kindergarten through 12th grade, take place in schools and/or in community-based settings, and occur before and after school, during weekends, holidays, and summer breaks, or during the school day through partnerships with community organizations. (Continued on Schedule O)The Network for Youth Success convenes partners and coordinates them around a common agenda focused on partnership development, policy development, and capacity building. The network connects practice with policy across a broad range of state, regional, and local partners that represent the afterschool, expanded learning, community schools, and youth development fields broadly.Annual Conference:The New York State Network for Youth Success offers an annual conference to provide high-quality training hours in a number of requested topics by trainers from across the state. The conference provides an opportunity for professionals from all over New York to network and share ideas, increasing the quality of staff and programming throughout the state. This was our first year incorporating the Community Schools Resilience and Equity Conference and increasing the conference from two to four days. It took place from April 17th to 20th.We partnered with Change Impact to host 21st Century Programs on Friday, April 19. This allowed us to add specific 21st CCLC training on Friday for those participants. 257 participants registered for Wednesday/Thursday. 486 participants registered for Friday and 168 registered for Saturday, and several presenters were registered over four days.Wednesday included off-site site visits to local community schools, Community Schools 101 session, an Opening Plenary, and Igniting Community Schools Dinner. Thursday had three sessions with participants rotating through each session. Friday and Saturday included three 1.5 hour sessions and one .5 hour speed session. Topics included social and emotional learning, mental wellness, diversity, equity and inclusion, family engagement, team building, STEAM, behavior management, and much more.Several vendors joined us including ProSolve, National Inventors Hall of Fame, STEMfinity, Binghamton University, Hunger Solutions, kid-grit, Aspire and more. We had a wide array of platinum, gold, and silver sponsors. Sponsors included Brightside Up, Brooklyn Robot Foundry, ProSolve, STEMfinity, and more.We also hosted the sixth annual awards recognizing exemplary individuals and organizations in the field. Seven individuals and one program were recognized at this event.Credential:The New York State Network for Youth Success administers the New York State School-Age Care Credential which promotes quality services to children and families by providing specific standards, training and evaluation for afterschool professionals. In addition, the New York State Network for Youth Success offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals. During 2024, the Network continued a systems building initiative within the credential. Year three of offering monthly learning communities for SAC Advisors, Endorsers, Instructors, and Host Agency Support staff has been fruitful. Sixteen learning communities were facilitated by Network staff, credentialed trainers, and seasoned SAC instructors and advisors on topics such as filling out the advisor tool, goal creation, program management, professionalism and many more. Additional time to meet with the Credential Coordinator, Credential Director and Vice President of Quality and Capacity Building was added before or after to answer questions for new advisors and endorsers.Over seventy-five members of the SAC community attended. After each virtual presentation, recordings were created, and resources were gathered and put in a Google Classroom for anyone who missed the live version to review or for those that did attend to use as a resource.We are in our third year of the advisor mentor program, pairing seasoned advisors with new advisors for their first advisor visits. Seasoned advisors began reviewing their mentee's (new advisors) advisor tool, meeting with them to discuss challenges, areas of opportunity, and successes. They also help the new advisor to create an action plan with goals to improve. Each of these added processes are helping to ensure our advisors are prepared to assist their SAC Credential candidates in the credential process.We added two new host agencies, Urban Outreach NYC and LMH Consultant Services. The Network continued offering virtual and asynchronous SAC Credential courses. We offered two cohorts in the spring, and one in the fall in our live-virtual platform. We offered one cohort in the spring and one cohort in the fall for our asynchronous platform. We secured funding through ESL to begin a virtual SAC cohort of twelve students, several new advisors, and one new instructor in Orleans, Genesee, Livingston, Wayne, Ontario and Monroe counties. 101 individuals received their credential (either new or renewal) in 2024.Regional Networks: The New York State Network for Youth Success supports 15 regional afterschool networks across the state of New York. These networks serve as conveners for afterschool providers in the community to come together for networking, training, and advocacy opportunities. The Network provides administrative support to help sustain these networks through the CEO and Department Leaders. The Regional Networks are active members of the Network's Advisory Council, Policy Committee, and Public Funding Taskforce.

    Expenses $1,205,503 · Revenue $715,353

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nekia Kemp

    Treasurer

    Total calculated
    $0
    Hours/week
    0.7
  • Marcel Braithwaite

    President

    Total calculated
    $0
    Hours/week
    1.2
  • Jessica Klos-Shapiro

    Vice President

    Total calculated
    $0
    Hours/week
    0.7
  • Rashida Seward

    Secretary

    Total calculated
    $0
    Hours/week
    0.7
  • Rigaud Noel

    Member

    Total calculated
    $0
    Hours/week
    0.7
  • Kelly McMahon

    CEO

    Total calculated
    $129,657
    From this org
    $114,862
    From related orgs
    $0
    Other
    $14,795
    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
20 October 2025
IRS schema version
2024v5.2
Source object
202523009349301112

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