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← YOUTH AND FAMILY OUTREACH

Form 990 for tax year 2024

Filed by YOUTH AND FAMILY OUTREACH.

Totals

Total revenue
$1,619,487
Total expenses
$1,317,610
Contributions and grants received
$1,224,214
Grants paid
$0
Program service revenue
$363,107
Investment income
$31,771
Other revenue
$395
Total assets, end of year
$3,514,754
Total liabilities, end of year
$840,670
Net assets or fund balances, end of year
$2,674,084
Program services expenses (Part IX)
$1,128,039
Management and general expenses
$189,476
Fundraising expenses
$95
Program service expenses (Part III)
$1,128,039

Program services were 85.6% 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.

  • 1a · Federated campaigns

    $49,280

  • 1e · Government grants (contributions)

    $575,790

  • 1f · All other contributions, gifts and grants

    $599,144

  • 1g · Noncash contributions included above

    $107,702

  • 2a · Program service revenue: Learning center

    total $363,107 · related or exempt $363,107

  • 3 · Investment income

    total $32,435 · excluded $32,435

  • 7a · Gross sales of assets other than inventory

    securities $325,000

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

    securities $325,664

  • 7c · Gain or loss

    securities -$664

  • 7d · Net gain or loss

    total -$664 · excluded -$664

  • 11a · Other revenue: MISCELLANEOUS

    total $395 · related or exempt $395

  • 11e · Other revenue, total

    $395

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,244 · program services $82,550 · management and general $14,694

  • 7 · Other salaries and wages

    total $657,287 · program services $563,673 · management and general $93,614

  • 8 · Pension plan contributions

    total $5,384 · program services $4,172 · management and general $1,212

  • 9 · Other employee benefits

    total $74,331 · program services $57,600 · management and general $16,731

  • 10 · Payroll taxes

    total $57,496 · program services $49,181 · management and general $8,315

  • 11c · Fees: accounting

    total $21,007 · management and general $21,007

  • 11f · Fees: investment management

    total $3,016 · management and general $3,016

  • 11g · Fees: other

    total $49,714 · program services $49,714

  • 12 · Advertising and promotion

    total $6,614 · program services $6,614

  • 13 · Office expenses

    total $9,274 · program services $6,508 · management and general $2,671 · fundraising $95

  • 14 · Information technology

    total $4,232 · program services $4,232

  • 16 · Occupancy

    total $44,909 · program services $44,909

  • 20 · Interest

    total $32,436 · program services $32,436

  • 22 · Depreciation, depletion and amortization

    total $37,631 · program services $37,631

  • 23 · Insurance

    total $23,657 · management and general $23,657

  • 24a · Other expenses: Maintenance and repairs

    total $51,262 · program services $51,262

  • 24b · Other expenses: Supplies

    total $47,809 · program services $46,399 · management and general $1,410

  • 24c · Other expenses: Food

    total $42,521 · program services $42,521

  • 24d · Other expenses: Tenant relocation expen

    total $27,122 · program services $27,122

  • 24e · All other expenses

    total $24,664 · program services $21,515 · management and general $3,149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,097 · end of year $106,459

  • 2 · Savings and temporary cash investments

    beginning of year $138,567 · end of year $45,219

  • 3 · Pledges and grants receivable

    beginning of year $31,921 · end of year $187,996

  • 4 · Accounts receivable

    beginning of year $310,684 · end of year $322,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,006 · end of year $22,709

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

    $2,454,573

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

    $1,200,212

  • 10c · Land, buildings and equipment, net

    beginning of year $739,798 · end of year $1,254,361

  • 11 · Investments: publicly traded securities

    beginning of year $1,480,501 · end of year $1,339,865

  • 14 · Intangible assets

    end of year $65,625

  • 15 · Other assets

    beginning of year $0 · end of year $170,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,092 · end of year $177,633

  • 19 · Deferred revenue

    beginning of year $26,803 · end of year $3,079

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $159,958

  • 27 · Net assets without donor restrictions

    beginning of year $1,284,521 · end of year $1,945,544

  • 28 · Net assets with donor restrictions

    beginning of year $1,014,158 · end of year $728,540

Mission and programs · 2024

Mission

Youth and Family Outreach creates opportunities that support learning and enhance the quality of life for children, teens, and families in Greater Portland.

  • An early care and education facility for children ages six weeks to five years of age. The priority families are low-income and teen parents who are in school, job training or employed. Two public pre-k classrooms are embedded in the program in collaboration with the Portland public schools. The program offers scholarship assistance with funding from the City of Portland. Three meals are served per day. All food is prepared from scratch, using whole ingredients. Early Head Start and Head Start slots are embedded in the program and offer wrap around support to families.

    Expenses $1,128,039 · Revenue $363,502

As filed on the 2024 return.

Listed in Part VII

  • Emily Dupraz

    President

    Total calculated
    $0
    Hours/week
    5
  • Kirsten Dargis

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • Brenda Norris

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Benjamin Schwartz

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • John Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Melissa Cilley

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Stephanie Garland

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Rina Hortense Rengouwa Iguinombe

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Georgia Jenkins

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Thomas Marczak

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Bradford Norris

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Owen Patrick

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Amy Grommes Pulaski

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Emillie Swenson

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • James Watson

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Camelia Babson-Haley

    Executive Director

    Total calculated
    $97,244
    From this org
    $87,037
    From related orgs
    $0
    Other
    $10,207
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • YFO Resource Hub LP

    No activity · No Activity · ME · 99% owned

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • YFO GP Inc

    C · Real Estate · ME · 100% owned

Provenance

Return type
form_990
Tax year
2024
Filed
18 June 2026
IRS schema version
2024v5.5
Source object
202601699349300140

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