Totals
- Total revenue
- $3,114,391
- Total expenses
- $3,111,861
- Contributions and grants received
- $1,525,892
- Grants paid
- $0
- Program service revenue
- $1,588,499
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,576,131
- Total liabilities, end of year
- $428,964
- Net assets or fund balances, end of year
- $1,147,167
- Program services expenses (Part IX)
- $2,449,830
- Management and general expenses
- $662,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,449,830
Program services were 78.7% 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.
-
1f · All other contributions, gifts and grants
$1,525,892
-
2a · Program service revenue: DAYCARE FEES
total $1,584,502
-
2b · Program service revenue: FUNDRAISING
total $3,997
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 $137,433 · program services $82,236 · management and general $55,107
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,414,064 · program services $1,276,651 · management and general $137,503
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $140,981 · program services $126,281 · management and general $14,700
-
10 · Payroll taxes
total $137,050 · program services $119,234 · management and general $17,816
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,625 · management and general $6,625
-
11c · Fees: accounting
total $27,200 · management and general $27,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $47,082 · program services $47,082
-
13 · Office expenses
total $44,486 · management and general $44,486
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $27,923 · program services $27,923
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $63,987 · program services $63,987
-
23 · Insurance
total $51,882 · program services $51,882
-
24a · Other expenses: SEE ATTACHED STATEMENT
total $1,013,148 · program services $654,554 · management and general $358,594
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,875 · end of year $449,321
-
10a · Land, buildings and equipment: cost or other basis
$2,652,332
-
10b · Land, buildings and equipment: accumulated depreciation
$1,557,929
-
10c · Land, buildings and equipment, net
beginning of year $1,158,391 · end of year $1,115,010
-
15 · Other assets
beginning of year $11,800 · end of year $11,800
-
23 · Secured mortgages and notes payable
beginning of year $628,555 · end of year $428,964
-
27 · Net assets without donor restrictions
beginning of year $1,138,511 · end of year $1,147,167
Mission and programs · 2022
Mission
The purpose of Youth Enrichment Programs, INC YEP is to provide preventive services and programs for at-risk inner city youths that will enhance their self-esteem, provide academic learning during crucial developmental years, and enrich their life experiences through social, cultural, and recreational programs.
Activities or mission (Part I)
EDUCATIONAL ACTIVITIES FOR CHILDREN
-
A DAYCARE PROGRAM FOR CHILDREN AGES 4 MONTHS TO 5 YEARS OLD, WHICH IS BASED ON THE BELIEF THAT CHILDREN DEVELOP AT THEIR OWN PACE. ACTIVITIES EMPHASIZE GROWTH IN INTELLECTUAL, EMOTIONAL, SOCIAL, CULTURAL AND PHYSICAL DEVELOPMENT. A LATCHKEY PROGRAM FOR SCHOOL-AGED CHILDREN, AGES 5 TO 12. THE CURRICULUM INCLUDES HOMEWORK ASSISTANCE, ARTS AND CRAFTS, FIELD TRIPS AND EDUCATIONAL BASED PROGRAMS.
Expenses $2,449,830 · Grants $1,525,892 · Revenue $1,588,499
As filed on the 2022 return.
Listed in Part VII
-
Tonya Rose DavisTONYA ROSE DAVIS
EXEC DIR
- Total calculated
- $137,433
- From this org
- $137,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Sheila PettifordSHEILA PETTIFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Louis SmithLOUIS SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lalita BoykinsLALITA BOYKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Beth PerrettaBETH PERRETTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cordella StewardCORDELLA STEWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349303219
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