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Nonprofiteer
← YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT

Form 990 for tax year 2024

Filed by YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT.

Totals

Total revenue
$2,735,994
Total expenses
$2,465,864
Contributions and grants received
$1,777,620
Grants paid
$0
Program service revenue
$896,486
Investment income
$33,531
Other revenue
$28,357
Total assets, end of year
$2,569,972
Total liabilities, end of year
$736,644
Net assets or fund balances, end of year
$1,833,328
Program services expenses (Part IX)
$2,146,455
Management and general expenses
$310,278
Fundraising expenses
$9,131
Program service expenses (Part III)
$2,146,455

Program services were 87.0% 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

    $1,777,620

  • 2a · Program service revenue: GOVERNMENT EXCHANGE CONTRACTS

    total $896,486 · related or exempt $896,486

  • 3 · Investment income

    total $33,531 · excluded $33,531

  • 11a · Other revenue: FESS FOR SERVICES

    total $25,015 · related or exempt $25,015

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $3,342 · related or exempt $3,342

  • 11e · Other revenue, total

    $28,357

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $287,624 · program services $222,206 · management and general $65,418

  • 7 · Other salaries and wages

    total $339,616 · program services $262,372 · management and general $77,244

  • 8 · Pension plan contributions

    total $6,344 · program services $4,901 · management and general $1,443

  • 9 · Other employee benefits

    total $70,065 · program services $54,129 · management and general $15,936

  • 10 · Payroll taxes

    total $247,814 · program services $191,449 · management and general $56,365

  • 11b · Fees: legal

    total $5,514 · program services $4,372 · management and general $1,142

  • 11c · Fees: accounting

    total $18,911 · program services $14,996 · management and general $3,915

  • 11g · Fees: other

    total $207,146 · program services $204,568 · management and general $2,578

  • 13 · Office expenses

    total $57,297 · program services $56,509 · management and general $788

  • 14 · Information technology

    total $30,100 · program services $25,891 · management and general $4,209

  • 16 · Occupancy

    total $33,970 · program services $33,970

  • 17 · Travel

    total $33,629 · program services $33,340 · management and general $289

  • 20 · Interest

    total $49,624 · program services $1,169 · management and general $48,455

  • 22 · Depreciation, depletion and amortization

    total $47,737 · program services $47,737

  • 23 · Insurance

    total $25,741 · program services $25,741

  • 24a · Other expenses: YOUTH COMPENSATION & TRIP

    total $382,003 · program services $382,003

  • 24b · Other expenses: FOOD AND GROCERIES

    total $211,391 · program services $210,322 · management and general $1,069

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $100,381 · program services $98,231 · management and general $2,150

  • 24d · Other expenses: INCENTIVES

    total $80,634 · program services $80,634

  • 24e · All other expenses

    total $230,323 · program services $191,915 · management and general $29,277 · fundraising $9,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $920,639 · end of year $301,283

  • 2 · Savings and temporary cash investments

    beginning of year $657,527 · end of year $541,128

  • 3 · Pledges and grants receivable

    beginning of year $15,148 · end of year $301,318

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

    $1,387,423

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

    $87,333

  • 10c · Land, buildings and equipment, net

    beginning of year $538,537 · end of year $1,300,090

  • 15 · Other assets

    beginning of year $151,678 · end of year $126,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,204 · end of year $67,609

  • 24 · Unsecured notes and loans payable

    beginning of year $786,861 · end of year $660,522

  • 25 · Other liabilities

    beginning of year $41,883 · end of year $8,513

  • 27 · Net assets without donor restrictions

    beginning of year $1,001,097 · end of year $899,415

  • 28 · Net assets with donor restrictions

    beginning of year $409,484 · end of year $933,913

Mission and programs · 2024

Mission

YEAH WORKS TO CREATE SAFE AND AUTHENTIC HANGOUT SPACES BY PROVIDING CULTURALLY RELEVANT ENGAGEMENT AND IMPLEMENTING TEEN LED INTERVENTIONS TO ADDRESS THE ROOT CAUSES OF VIOLENCE. UTILIZING TEEN ACTION, YEAH WORKS TO INTERRUPT THE CYCLE OF YOUTH COMMUNITY VIOLENCE IN WEST AND SOUTHWEST PHILADELPHIA NEIGHBORHOODS THROUGH PEER LED MEDIATION AND CONFLICT RESOLUTION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES.

  • YEAH PROVIDES VIOLENCE INTERVENTION, DIVERSION, AND OTHER COMMUNITY ENGAGEMENT SERVICES TO YOUTH IN THE WEST AND SOUTHWEST SECTIONS OF THE CITY OF PHILADELPHIA.

    Expenses $2,146,455 · Revenue $896,486

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeritta Prentice

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kamela Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kylee Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lydia Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James C Aye

    FOUNDER/CO-C

    Total calculated
    $156,247
    From this org
    $147,306
    From related orgs
    $0
    Other
    $8,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $49,146
    Bonus
    not reported
    Other
    $98,160
    Deferred
    $1,030
    Nontaxable benefits
    $7,911
    Filer's total
    $156,247

  • Janielle Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kendra Van De Water

    FOUNDER/CO-C

    Total calculated
    $131,377
    From this org
    $122,143
    From related orgs
    $0
    Other
    $9,234
    Hours/week
    40

  • Robert Mays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202513189349311541

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