Skip to content
Nonprofiteer
← WILLIAMSTOWN YOUTH CENTER INC

Form 990 for tax year 2022

Filed by WILLIAMSTOWN YOUTH CENTER INC.

Totals

Total revenue
$772,977
Total expenses
$633,757
Contributions and grants received
$377,386
Grants paid
$37,473
Program service revenue
$319,097
Investment income
$37,532
Other revenue
$38,962
Total assets, end of year
$4,873,895
Total liabilities, end of year
$102,383
Net assets or fund balances, end of year
$4,771,512
Program services expenses (Part IX)
$460,411
Management and general expenses
$136,363
Fundraising expenses
$36,983
Program service expenses (Part III)
$460,411

Program services were 72.6% 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

    $57,750

  • 1e · Government grants (contributions)

    $222,833

  • 1f · All other contributions, gifts and grants

    $96,803

  • 1g · Noncash contributions included above

    $390

  • 2a · Program service revenue: CHILD CARE

    total $165,073 · related or exempt $165,073

  • 2b · Program service revenue: SUMMER CAMP

    total $114,780 · related or exempt $114,780

  • 2c · Program service revenue: SPORTS PROGRAMS

    total $39,244 · related or exempt $39,244

  • 3 · Investment income

    total $27,167 · excluded $27,167

  • 6a · Gross rents

    real property $16,610

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,610

  • 6d · Net rental income or loss

    total $16,610 · excluded $16,610

  • 7a · Gross sales of assets other than inventory

    securities $10,365

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

    securities $0

  • 7c · Gain or loss

    securities $10,365

  • 7d · Net gain or loss

    total $10,365 · excluded $10,365

  • 8a · Fundraising events: gross income

    $13,759

  • 8b · Fundraising events: direct expenses

    $5,279

  • 8c · Net income from fundraising events

    total $8,480 · excluded $8,480

  • 11a · Other revenue: ELECTRIC SALES - SOLAR

    total $13,872 · excluded $13,872

  • 11e · Other revenue, total

    $13,872

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,473 · program services $37,473

  • 5 · Compensation of officers, directors and key employees

    total $72,579 · program services $24,193 · management and general $24,193 · fundraising $24,193

  • 7 · Other salaries and wages

    total $243,884 · program services $194,516 · management and general $49,368

  • 9 · Other employee benefits

    total $5,661 · management and general $5,661

  • 10 · Payroll taxes

    total $24,687 · program services $17,119 · management and general $5,722 · fundraising $1,846

  • 11c · Fees: accounting

    total $17,938 · management and general $17,938

  • 11f · Fees: investment management

    total $5,719 · management and general $5,719

  • 11g · Fees: other

    total $3,424 · management and general $3,424

  • 12 · Advertising and promotion

    total $864 · program services $864

  • 13 · Office expenses

    total $6,977 · program services $2,894 · management and general $3,068 · fundraising $1,015

  • 16 · Occupancy

    total $30,499 · program services $26,669 · management and general $3,830

  • 22 · Depreciation, depletion and amortization

    total $113,318 · program services $113,318

  • 23 · Insurance

    total $22,987 · program services $20,255 · management and general $2,732

  • 24a · Other expenses: PROGRAMS

    total $22,026 · program services $22,026

  • 24b · Other expenses: CREDIT CARD DISCOUNT FE

    total $14,708 · management and general $14,708

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $9,929 · fundraising $9,929

  • 24d · Other expenses: SECURITY

    total $1,084 · program services $1,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,184 · end of year $17,527

  • 2 · Savings and temporary cash investments

    beginning of year $27,692 · end of year $626,337

  • 3 · Pledges and grants receivable

    beginning of year $193,317 · end of year $162,385

  • 4 · Accounts receivable

    beginning of year $7,128 · end of year $11,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,112 · end of year $7,580

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

    $4,223,578

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

    $1,141,813

  • 10c · Land, buildings and equipment, net

    beginning of year $3,195,084 · end of year $3,081,765

  • 11 · Investments: publicly traded securities

    beginning of year $871,722 · end of year $966,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $574 · end of year $5,253

  • 19 · Deferred revenue

    beginning of year $80,352 · end of year $97,130

  • 27 · Net assets without donor restrictions

    beginning of year $4,293,893 · end of year $4,511,752

  • 28 · Net assets with donor restrictions

    beginning of year $270,420 · end of year $259,760

Mission and programs · 2022

Mission

THE WILLIAMSTOWN YOUTH CENTER IS COMMITTED TO NURTURING THE RECREATIONAL, SOCIAL, AND EMOTIONAL WELL-BEING OF THE YOUTH IN WILLIAMSTOWN AND SURROUNDING COMMUNITIES THROUGH QUALITY PROGRAMS FOR ALL. WE ACCOMPLISH THIS IN A SAFE AND ENJOYABLE ENVIRONMENT LED BY POSITIVE ROLE MODELS WHO PROVIDE AND ADAPT PROGRAMS AND ACTIVITIES BASED ON THE NEEDS OF THE COMMUNITY.

  • SEE SCHEDULE OART PROGRAMSTHE CENTER PARTNERS WITH LOCAL ARTISTS AND ORGANIZATIONS, INCLUDING BERKSHIRE DANCE THEATER, MASSACHUSETTS COLLEGE OF LIBERAL ART'S ARTS ADMINISTRATION PROGRAM, AND THE WILLIAMS COLLEGE MUSEUM OF ART, TO PROVIDE INSTRUCTION AS WELL AS FREE STUDIO EXPERIENCE FOR ANY YOUNG PERSON WITH AN INTEREST IN THE ARTS.SPORTS PROGRAMTHE CENTER OFFERS A VARIETY OF PROGRAMS IN TEAM AND INDIVIDUAL SPORTS. TODAY THEY ARE THE PARENT ORGANIZATION OR PARTNER OF IN-HOUSE AND TRAVEL PROGRAMS IN TEAM SPORTS SUCH AS SOCCER, BASKETBALL, LACROSSE, AND VOLLEYBALL; IN ADDITION TO PARTNERING WITH LOCAL INSTITUTIONS (SUCH AS JIMINY PEAK RESORT AND THE WILLIAMS COLLEGE ATHLETIC DEPARTMENT) TO PROVIDE INSTRUCTION IN INDIVIDUAL SPORTS LIKE SWIMMING AND DIVING, SKIING, TRACK AND FIELD, AND TENNIS.BEFORE SCHOOL PROGRAMTHE CENTER OPERATES A BEFORE SCHOOL PROGRAM FROM 7:00 AM - 8:30 AM EACH WEEKDAY. CHILDREN ARE WELCOME TO JOIN THEM FOR A LIGHT BREAKFAST (CEREAL AND FRUIT), GAMES, HOMEWORK HELP, AND MORE.AFTER SCHOOL PROGRAM EVERY DAY THE CENTER PROVIDES AREA KIDS WITH A SAFE, WELL-SUPERVISED PLACE TO DO HOMEWORK, PLAY GAMES, EXPLORE ART ACTIVITIES, OR SIMPLY HANG OUT WITH FRIENDS. STAFF AND VOLUNTEERS, INCLUDING WILLIAMS COLLEGE STUDENTS, ARE ON HAND DAILY TO MENTOR YOUNGER PEOPLE AS THEY WORK ON STUDY, ATHLETIC, AND SOCIAL SKILLS. THE CENTER IS AN ATTRACTIVE AND SAFE PLACE WHERE CHILDREN CAN PLAY.ALL DAY PROGRAMSTHE CENTER OPENS ITS DOORS FROM 8:00 AM - 5:30 PM ON SNOW DAYS, ALL-DAY SCHOOL STAFF DEVELOPMENT DAYS, AND SCHOOL VACATIONS, INCLUDING AN EIGHT-WEEK SUMMER CAMP.ADULT PROGRAMSTHE CENTER HOSTS PROGRAMS FOR ADULTS, INCLUDING PAINTING, MOVEMENT, AND YOGA CLASSES DESIGNED SPECIFICALLY FOR ADULTS.

    Expenses $460,411 · Grants $37,473 · Revenue $319,097

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CANDICE CONSTANTINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • TJ ELDER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • SARAH VOISIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LATASHA TURNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANDREW AGOSTINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANNIE ALBRECHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW ART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WILLIAMS

    EXECUTIVE DIRECTOR

    Total calculated
    $68,480
    From this org
    $66,485
    From related orgs
    $0
    Other
    $1,995
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349313346

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.