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Nonprofiteer
← WALTHAM PARTNERSHIP FOR YOUTH INC

Form 990 for tax year 2023

Filed by WALTHAM PARTNERSHIP FOR YOUTH INC.

Totals

Total revenue
$1,924,541
Total expenses
$1,287,252
Contributions and grants received
$1,916,655
Grants paid
$0
Program service revenue
$5,089
Investment income
$2,797
Other revenue
$0
Total assets, end of year
$1,107,964
Total liabilities, end of year
$43,192
Net assets or fund balances, end of year
$1,064,772
Program services expenses (Part IX)
$932,759
Management and general expenses
$267,232
Fundraising expenses
$87,261
Program service expenses (Part III)
$932,759

Program services were 72.5% 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)

    $526,911

  • 1f · All other contributions, gifts and grants

    $1,389,744

  • 2a · Program service revenue: PROGRAM REVENUE

    total $5,089 · related or exempt $5,089

  • 3 · Investment income

    total $2,797 · excluded $2,797

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $866,979 · program services $625,178 · management and general $165,940 · fundraising $75,861

  • 9 · Other employee benefits

    total $5,978 · program services $4,311 · management and general $1,144 · fundraising $523

  • 10 · Payroll taxes

    total $78,402 · program services $56,536 · management and general $15,006 · fundraising $6,860

  • 11a · Fees: management

    total $29,381 · program services $12,491 · management and general $16,890

  • 11c · Fees: accounting

    total $35,146 · program services $14,941 · management and general $20,205

  • 12 · Advertising and promotion

    total $105 · management and general $105

  • 14 · Information technology

    total $12,675 · program services $7,704 · management and general $4,971

  • 17 · Travel

    total $2,419 · program services $2,273 · management and general $146

  • 22 · Depreciation, depletion and amortization

    total $1,011 · fundraising $1,011

  • 23 · Insurance

    total $57,979 · program services $33,670 · management and general $24,309

  • 24a · Other expenses: CONTRACTOR SERVICES

    total $147,571 · program services $144,664 · management and general $2,612 · fundraising $295

  • 24b · Other expenses: SUPPLIES

    total $19,310 · program services $14,919 · management and general $3,196 · fundraising $1,195

  • 24c · Other expenses: SMALL EQUIPMENT

    total $10,386 · program services $2,256 · management and general $8,130

  • 24d · Other expenses: FOOD

    total $10,308 · program services $7,557 · management and general $1,874 · fundraising $877

  • 24e · All other expenses

    total $9,602 · program services $6,259 · management and general $2,704 · fundraising $639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,951 · end of year $494,979

  • 4 · Accounts receivable

    beginning of year $157,011 · end of year $531,628

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

    $9,590

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

    $7,419

  • 10c · Land, buildings and equipment, net

    beginning of year $3,182 · end of year $2,171

  • 11 · Investments: publicly traded securities

    beginning of year $68,172 · end of year $79,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,516 · end of year $43,192

  • 27 · Net assets without donor restrictions

    beginning of year $240,865 · end of year $456,597

  • 28 · Net assets with donor restrictions

    beginning of year $175,935 · end of year $608,175

Mission and programs · 2023

Mission

WALTHAM PARTNERSHIP FOR YOUTH COLLABORATES WITH YOUTH, FAMILIES, AND PARTNER ORGANIZATIONS TO ADDRESS LONG-STANDING SYSTEMIC INEQUITIES WHILE BUILDING A COMMUNITY OF BELONGING AND OPPORTUNITY FOR WALTHAM YOUTH. WE ENVISION A WORLD WHERE YOUNG PEOPLE HAVE THE SKILLS, RESOURCES AND OPPORTUNITIES TO PARTICIPATE FULLY IN THEIR COMMUNITIES AND CREATE THEIR OWN OATHS TO SUCCESS AND WELL-BEING.

  • MULTI-SECTOR COLLABORATION OF BUSINESS, MUNICIPAL, EDUCATIONAL, AND YOUTH SERVICE LEADERSHIP WORKING TOGETHER TO ENABLE YOUTH TO BECOME PRODUCTIVE CITIZENS.

    Expenses $932,759 · Revenue $5,089

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

Listed in Part VII

  • CLARENCE RICHARDSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANNE MIKULSKI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DOUG WAYBRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE BAILIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AHSAN ALAM

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • JULEE BOLG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY EAGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINA LARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY LINEHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA LORGEREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA MENDIOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AASTHA SHARMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICA YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN HESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNIE JEAN-BAPTISTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARYA LEVENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA BOCCABELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNABELLE SURREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
13 December 2024
IRS schema version
2023v5.1
Source object
202423489349301502

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