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← YOUTH ACTION PROJECT

Form 990 for tax year 2024

Filed by YOUTH ACTION PROJECT.

Totals

Total revenue
$2,174,203
Total expenses
$3,157,936
Contributions and grants received
$578,113
Grants paid
$0
Program service revenue
$1,595,736
Investment income
$351
Other revenue
$3
Total assets, end of year
$1,276,715
Total liabilities, end of year
$243,289
Net assets or fund balances, end of year
$1,033,426
Program services expenses (Part IX)
$2,269,599
Management and general expenses
$771,197
Fundraising expenses
$117,140
Program service expenses (Part III)
$2,269,599

Program services were 71.9% 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)

    $130,776

  • 1f · All other contributions, gifts and grants

    $447,337

  • 1g · Noncash contributions included above

    $8,226

  • 2a · Program service revenue: Program Reveune

    total $1,595,736 · related or exempt $1,595,736

  • 3 · Investment income

    total $351 · excluded $351

  • 11a · Other revenue: Other revenue

    total $3 · related or exempt $3

  • 11e · Other revenue, total

    $3

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $296,729 · program services $193,252 · management and general $87,332 · fundraising $16,145

  • 7 · Other salaries and wages

    total $1,428,245 · program services $930,176 · management and general $420,357 · fundraising $77,712

  • 9 · Other employee benefits

    total $166,190 · program services $92,015 · management and general $65,010 · fundraising $9,165

  • 10 · Payroll taxes

    total $134,898 · program services $89,628 · management and general $38,047 · fundraising $7,223

  • 11b · Fees: legal

    total $6,703 · management and general $6,703

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $300,497 · program services $258,415 · management and general $41,322 · fundraising $760

  • 12 · Advertising and promotion

    total $2,958 · program services $2,342 · management and general $507 · fundraising $109

  • 13 · Office expenses

    total $179,427 · program services $172,692 · management and general $6,574 · fundraising $161

  • 16 · Occupancy

    total $72,387 · program services $69,964 · management and general $1,794 · fundraising $629

  • 19 · Conferences, conventions and meetings

    total $5,669 · program services $4,204 · management and general $1,465

  • 22 · Depreciation, depletion and amortization

    total $2,201 · management and general $2,201

  • 23 · Insurance

    total $16,879 · program services $7,633 · management and general $9,163 · fundraising $83

  • 24a · Other expenses: Member expenses

    total $340,066 · program services $340,066

  • 24b · Other expenses: Dues and Subscriptions

    total $72,582 · program services $20,901 · management and general $46,669 · fundraising $5,012

  • 24c · Other expenses: Young Workers

    total $69,620 · program services $69,620

  • 24d · Other expenses: Other Expenses

    total $22,651 · program services $10,243 · management and general $12,296 · fundraising $112

  • 24e · All other expenses

    total $25,234 · program services $8,448 · management and general $16,757 · fundraising $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,729 · end of year $59,281

  • 2 · Savings and temporary cash investments

    beginning of year $827,251 · end of year $713,787

  • 4 · Accounts receivable

    beginning of year $1,133,162 · end of year $403,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,624 · end of year $40,197

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

    $15,672

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

    $14,750

  • 10c · Land, buildings and equipment, net

    beginning of year $2,857 · end of year $922

  • 14 · Intangible assets

    beginning of year $266

  • 15 · Other assets

    beginning of year $138,188 · end of year $59,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,273 · end of year $207,359

  • 25 · Other liabilities

    beginning of year $91,645 · end of year $35,930

  • 27 · Net assets without donor restrictions

    beginning of year $814,222 · end of year $317,030

  • 28 · Net assets with donor restrictions

    beginning of year $1,202,937 · end of year $716,396

Mission and programs · 2024

Mission

Youth-driven project that allows young adults to identify and address issues that matter to young people.

Activities or mission (Part I)

Empower youth and young adults in the development of the skills and habits needed to experience economic and social success.

  • Young Workers: Provides opportunities for youth and young adults to develop the confidence, skills, and habits needed to experience social and economic success through thorough case management, pre-employment training, leadership development, high school diploma attainment, post-secondary education, paid hands-on work experience, job placement assistance, supportive services, and connection to necessary resources.

    Expenses $594,696 · Revenue $417,266

  • Young Scholars: Provides experiences and mentorship that empower youth through the development of skills, habits, socio-emotional learning, enrichment activities, goal setting and engages youth in improving academic skills focusing on math, language arts and college preparation through use of AmeriCorps members as mentors. Young Scholars provides a capacity-building framework that allows mentors the opportunity to build skills alongside the youth they serve.

    Expenses $1,264,230 · Revenue $792,013

  • Young Leaders: Provides economic opportunities and improves social conditions in a sustainable way for disadvantaged youth. Youth are connected to paid and unpaid work exploration opportunities.

    Expenses $410,673 · Revenue $386,457

As filed on the 2024 return.

Listed in Part VII

  • Devon Libran

    President

    Total calculated
    $0
    Hours/week
    2

  • Angela Brantley

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Roger Whitenhill

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dezzarae Henderson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rina Dakanay

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tremaine Mitchell

    Executive Director

    Total calculated
    $158,123
    From this org
    $158,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,123
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,123

  • Carol Bauer

    CFO

    Total calculated
    $138,606
    From this org
    $138,606
    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. 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

None.

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
17 December 2025
IRS schema version
2024v5.2
Source object
202543519349300039

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