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Nonprofiteer
← NORTH END YOUTH CENTER INC

Form 990 for tax year 2023

Filed by NORTH END YOUTH CENTER INC.

Totals

Total revenue
$451,374
Total expenses
$437,759
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$431,664
Investment income
$19,710
Other revenue
$0
Total assets, end of year
$96,390
Total liabilities, end of year
$16,534
Net assets or fund balances, end of year
$79,856
Program services expenses (Part IX)
$308,250
Management and general expenses
$129,509
Fundraising expenses
$0
Program service expenses (Part III)
$308,250

Program services were 70.4% 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.

  • 2a · Program service revenue: YOUTH EDUCATION

    total $431,664 · related or exempt $431,664

  • 7a · Gross sales of assets other than inventory

    other assets $30,210

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

    other assets $10,500

  • 7c · Gain or loss

    other assets $19,710

  • 7d · Net gain or loss

    total $19,710 · excluded $19,710

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,147 · program services $96,688 · management and general $64,459

  • 7 · Other salaries and wages

    total $119,921 · program services $110,558 · management and general $9,363

  • 10 · Payroll taxes

    total $22,380 · program services $15,736 · management and general $6,644

  • 11g · Fees: other

    total $27,533 · program services $7,833 · management and general $19,700

  • 12 · Advertising and promotion

    total $13,794 · management and general $13,794

  • 13 · Office expenses

    total $889 · management and general $889

  • 16 · Occupancy

    total $55,889 · program services $50,300 · management and general $5,589

  • 17 · Travel

    total $4,287 · management and general $4,287

  • 19 · Conferences, conventions and meetings

    total $16,050 · program services $16,050

  • 22 · Depreciation, depletion and amortization

    total $5,271 · program services $3,163 · management and general $2,108

  • 23 · Insurance

    total $8,382 · program services $6,706 · management and general $1,676

  • 24a · Other expenses: FOOD FOR CHILDREN

    total $1,216 · program services $1,216

  • 24b · Other expenses: ENTERTAINMENT

    total $1,000 · management and general $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,078 · end of year $43,264

  • 4 · Accounts receivable

    beginning of year $16,596 · end of year $41,342

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

    $25,755

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

    $13,971

  • 10c · Land, buildings and equipment, net

    beginning of year $27,555 · end of year $11,784

  • 14 · Intangible assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,516 · end of year $8,062

  • 22 · Loans and payables to officers and key people

    beginning of year $8,472 · end of year $8,472

  • 27 · Net assets without donor restrictions

    beginning of year $66,241 · end of year $79,856

Mission and programs · 2023

Mission

AT NORTH END YOUTH CENTER OUR AIM IS TO LEAD EVERY STUDENT TO A BETTER FUTURE WHILE DEVELOPING SKILLS TO BETTER HANDLE THE DEMANDS OF STUDENT LIFE. WITH GUIDANCE AND EXPERIENCE, STUDENTS WORK ON DEVELOPING BENEFICIAL, ENGAGING, PRODUCTIVE, AND LONG-TERM RELATIONSHIPS WITH SOCIAL SKILLS ACADEMIA IN PLACE.

  • YOUTH EDUCATION

    Expenses $308,250 · Revenue $431,664

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy L Hitchinson

    PRESIDENT

    Total calculated
    $413,244
    From this org
    $76,026
    From related orgs
    $325,684
    Other
    $11,534
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $76,026 + $325,684 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,534 related
    Filer's total
    $76,026 + $337,218 related

  • Joshua Harris

    TREASURER

    Total calculated
    $374,472
    From this org
    $75,635
    From related orgs
    $293,013
    Other
    $5,824
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $75,635 + $293,013 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,824 related
    Filer's total
    $75,635 + $298,837 related

  • Judy Feinglass

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eric Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Peter Wasem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Julia Flores

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $84,982
    From this org
    $5,122
    From related orgs
    $78,451
    Other
    $1,409
    Hours/week
    20 + 20 related

  • Lorena Delgado

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $79,475
    From this org
    $4,364
    From related orgs
    $68,953
    Other
    $6,158
    Hours/week
    20 + 20 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403129349301520

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