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Nonprofiteer
← YOUTH ACTION PROJECT

Form 990 for tax year 2023

Filed by YOUTH ACTION PROJECT.

Totals

Total revenue
$4,094,010
Total expenses
$3,513,456
Contributions and grants received
$2,386,086
Grants paid
$0
Program service revenue
$1,703,439
Investment income
$622
Other revenue
$3,863
Total assets, end of year
$2,260,077
Total liabilities, end of year
$242,918
Net assets or fund balances, end of year
$2,017,159
Program services expenses (Part IX)
$2,793,851
Management and general expenses
$593,424
Fundraising expenses
$126,181
Program service expenses (Part III)
$2,793,851

Program services were 79.5% 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)

    $504,224

  • 1f · All other contributions, gifts and grants

    $1,881,862

  • 1g · Noncash contributions included above

    $884

  • 2a · Program service revenue: Program Reveune

    total $1,703,439 · related or exempt $1,703,439

  • 3 · Investment income

    total $622 · excluded $622

  • 11a · Other revenue: Other revenue

    total $3,863 · related or exempt $3,863

  • 11e · Other revenue, total

    $3,863

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $245,533 · program services $171,873 · management and general $61,383 · fundraising $12,277

  • 7 · Other salaries and wages

    total $1,301,189 · program services $874,883 · management and general $337,919 · fundraising $88,387

  • 9 · Other employee benefits

    total $151,023 · program services $89,804 · management and general $51,042 · fundraising $10,177

  • 10 · Payroll taxes

    total $122,972 · program services $83,664 · management and general $31,642 · fundraising $7,666

  • 11c · Fees: accounting

    total $9,167 · management and general $9,167

  • 11g · Fees: other

    total $645,366 · program services $605,463 · management and general $39,325 · fundraising $578

  • 12 · Advertising and promotion

    total $4,992 · program services $4,352 · management and general $502 · fundraising $138

  • 13 · Office expenses

    total $308,219 · program services $303,032 · management and general $4,823 · fundraising $364

  • 16 · Occupancy

    total $73,943 · program services $70,178 · management and general $2,955 · fundraising $810

  • 19 · Conferences, conventions and meetings

    total $16,152 · program services $8,174 · management and general $7,978

  • 22 · Depreciation, depletion and amortization

    total $2,606 · management and general $2,606

  • 23 · Insurance

    total $16,241 · management and general $16,241

  • 24a · Other expenses: Member expenses

    total $438,526 · program services $438,526

  • 24b · Other expenses: Special Events

    total $57,262 · program services $46,271 · management and general $10,991

  • 24c · Other expenses: Dues and Subscriptions

    total $55,612 · program services $35,534 · management and general $14,421 · fundraising $5,657

  • 24d · Other expenses: Young Workers

    total $43,952 · program services $43,952

  • 24e · All other expenses

    total $20,701 · program services $18,145 · management and general $2,429 · fundraising $127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,865 · end of year $117,729

  • 2 · Savings and temporary cash investments

    beginning of year $967,634 · end of year $827,251

  • 4 · Accounts receivable

    beginning of year $508,896 · end of year $1,133,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,636 · end of year $40,624

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

    $15,672

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

    $12,815

  • 10c · Land, buildings and equipment, net

    beginning of year $5,080 · end of year $2,857

  • 14 · Intangible assets

    beginning of year $649 · end of year $266

  • 15 · Other assets

    beginning of year $103,369 · end of year $138,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,227 · end of year $151,273

  • 25 · Other liabilities

    beginning of year $125,297 · end of year $91,645

  • 27 · Net assets without donor restrictions

    beginning of year $1,054,071 · end of year $814,222

  • 28 · Net assets with donor restrictions

    beginning of year $382,534 · end of year $1,202,937

Mission and programs · 2023

Mission

Youth-driven project that allows young adults to identify and address issues that matter to young people.

Activities or mission (Part I)

Empower youth and young adults in the development of the skills and habits needed to experience economic and social success.

  • Young Workers: Provides opportunities for youth and young adults to develop the confidence, skills, and habits needed to experience social and economic success through thorough case management, pre-employment training, leadership development, high school diploma attainment, post-secondary education, paid hands-on work experience, job placement assistance, supportive services, and connection to necessary resources.

    Expenses $716,269 · Revenue $349,505

  • Young Scholars: Provides experiences and mentorship that empower youth through the development of skills, habits, socio-emotional learning, enrichment activities, goal setting and engages youth in improving academic skills focusing on math, language arts and college preparation through use of AmeriCorps members as mentors. Young Scholars provides a capacity-building framework that allows mentors the opportunity to build skills alongside the youth they serve.

    Expenses $1,896,811 · Revenue $935,975

  • Young Leaders: Provides economic opportunities and improves social conditions in a sustainable way for disadvantaged youth. Youth are connected to paid and unpaid work exploration opportunities.

    Expenses $180,771

As filed on the 2023 return.

Listed in Part VII

  • Cherie Crutcher

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Dezzarae Henderson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Roger Whitenhill

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rina Dakanay

    Member

    Total calculated
    $0
    Hours/week
    2

  • Devon Libran

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tremaine Mitchell

    Executive Director

    Total calculated
    $129,553
    From this org
    $129,553
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carol Bauer

    CFO

    Total calculated
    $115,980
    From this org
    $115,980
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413049349300146

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

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