Form 990 for tax year 2022
Filed by SECOND STREET YOUTH CENTER FOUNDATION INC.
Totals
- Total revenue
- $3,815,205
- Total expenses
- $3,670,465
- Contributions and grants received
- $471,203
- Grants paid
- $0
- Program service revenue
- $3,307,255
- Investment income
- $215
- Other revenue
- $36,532
- Total assets, end of year
- $7,339,836
- Total liabilities, end of year
- $6,748,404
- Net assets or fund balances, end of year
- $591,432
- Program services expenses (Part IX)
- $3,586,648
- Management and general expenses
- $62,374
- Fundraising expenses
- $21,443
- Program service expenses (Part III)
- $3,586,648
Program services were 97.7% 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.
-
1b · Membership dues
$3,500
-
1e · Government grants (contributions)
$392,996
-
1f · All other contributions, gifts and grants
$74,707
-
2a · Program service revenue: FOOD AND NUTRITION PROGRAM
total $161,132 · excluded $161,132
-
2b · Program service revenue: PLAINFIELD CHILDCARE
total $2,774,543 · excluded $2,774,543
-
2c · Program service revenue: AFTERSCHOOL/WRAP FEES
total $77,265 · excluded $77,265
-
2d · Program service revenue: ALL OTHER SCHOOL/CHILDCARE PROGRAMS
total $294,315 · excluded $294,315
-
3 · Investment income
total $215 · excluded $215
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,532
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $36,532 · excluded $36,532
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,326 · program services $140,826 · management and general $3,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,822,976 · program services $1,821,476 · management and general $1,500
-
8 · Pension plan contributions
total $52,550 · program services $50,417 · management and general $2,133
-
9 · Other employee benefits
total $220,479 · program services $211,129 · management and general $9,350
-
10 · Payroll taxes
total $196,667 · program services $195,994 · management and general $673
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,900 · program services $30,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $86,145 · program services $81,463 · management and general $4,682
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $47,513 · program services $43,919 · management and general $1,830 · fundraising $1,764
-
14 · Information technology
total $13,384 · program services $12,849 · management and general $535
-
15 · Royalties
total $0
-
16 · Occupancy
total $563,250 · program services $540,721 · management and general $18,421 · fundraising $4,108
-
17 · Travel
total $16,235 · program services $16,235
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,470 · management and general $6,470
-
20 · Interest
total $2,089 · program services $2,005 · management and general $84
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,366 · program services $33,366
-
23 · Insurance
total $57,714 · program services $55,405 · management and general $2,309
-
24a · Other expenses: FOOD AND FOOD SUPPLIES
total $164,533 · program services $164,533
-
24b · Other expenses: MISCELLANEOUS
total $63,857 · program services $37,850 · management and general $10,436 · fundraising $15,571
-
24c · Other expenses: CLASSROOM SUPPLIES
total $85,421 · program services $85,421
-
24d · Other expenses: FIELD TRIPS AND PARENT
total $51,310 · program services $51,310
-
24e · All other expenses
total $11,280 · program services $10,829 · management and general $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,343 · end of year $751,565
-
2 · Savings and temporary cash investments
beginning of year $255,216 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $65,502 · end of year $126,203
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $47,262 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$248,786
-
10b · Land, buildings and equipment: accumulated depreciation
$116,053
-
10c · Land, buildings and equipment, net
beginning of year $105,200 · end of year $132,733
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $42,462 · end of year $6,329,335
-
17 · Accounts payable and accrued expenses
beginning of year $91,851 · end of year $116,396
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $27,344 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $133,030 · end of year $0
-
25 · Other liabilities
beginning of year $323,976 · end of year $6,632,008
-
27 · Net assets without donor restrictions
beginning of year $429,784 · end of year $591,432
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THROUGH OPPORTUNITIES TO MAKE CHOICES, EXPERIMENT, IMAGINE & INQUIRE, SSYC PROVIDES PROGRAMS & EVENTS TO IMPROVE AND STRENGTHEN THE LIVES OF THE FAMILIES AND THE COMMUNITY TO SERVE THE LIVES OF THE FAMILIES.
Activities or mission (Part I)
MISSION OF THE SECOND STREET YOUTH CENTER (SSYC) IS TO DEVELOP CHILDREN'S COMPETENCY, SELF-ESTEEM, & SELF- RELIANCE THROUGH OPPORTUNITIES.
-
LAUNCHED IN 2022, THE COMMUNITY AND FAMILY NAVIGATOR PROGRAM PROVIDES A HIGHER LEVEL OF CARE FOR FAMILIES IN THE COMMUNITY, INCLUDING CASE MANAGEMENT AS WELL AS SOCIAL-EMOTIONAL LEARNING SUPPORT TO STUDENTS. THE COMMUNITY AND FAMILY NAVIGATOR PROGRAM WAS DESIGNED TO CONDUCT EDUCATION AND TECHNICAL ASSISTANCE FOR FAMILIES OF SSYC AND COMMUNITY MEMBERS IN PLAINFIELD. THROUGH THE ORIGINAL OUTREACH DEPARTMENT AND IN THE AFTERMATH OF COVID-19 LOCKDOWNS, SSYC RECOGNIZED THAT OUR FAMILIES AND OTHERS IN THE COMMUNITY REQUIRED ADDITIONAL SUPPORT TO ACESS THE SERVICES AND RESOURCES THAT HELP TO COMBAT THE ENDEMIC POVERTY THAT PLAGUES THE COMMUNITY.
-
THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES AID FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THEIR WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN. AS PART OF THEIR REGULAR CARE, CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS.
Expenses $164,533 · Grants $161,132
-
SSCY PROVIDES EDUCATIONAL PROGRAMMING, AND CULTURAL AND RECREATIONAL OPPORTUNITIES FOR AT-RISK CHILDREN IN THE PLAINFIELD COMMUNITY. FOUNDED IN 1967, SSYC IS DEDICATED TO THE INTELLECTUAL, EMOTIONAL, PHYSIACL AND SOCIAL GROWTH OF ITS STUDENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leah DadeLEAH DADE
EXECUTIVE DIRECTOR
- Total calculated
- $140,826
- From this org
- $126,785
- From related orgs
- $0
- Other
- $14,041
- Hours/week
- 40
-
Dr Reginald DavenportDR REGINALD DAVENPORT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rev Ronald C ThomasREV RONALD C THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah ThomasDEBORAH THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Douglass WrightDEBORAH DOUGLASS WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kosi RemyKOSI REMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne Marie Brammnick EsqANNE MARIE BRAMMNICK ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dawne HarrisDAWNE HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Regina ReederREGINA REEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reinaldo CruzREINALDO CRUZ
TREASUER
- Total calculated
- $0
- Hours/week
- 5
-
Raven SantanaRAVEN SANTANA
BOARD MEMBER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349317524
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