Form 990 for tax year 2022
Filed by YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT.
Totals
- Total revenue
- $1,436,737
- Total expenses
- $1,220,604
- Contributions and grants received
- $894,127
- Grants paid
- $0
- Program service revenue
- $542,610
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,563,463
- Total liabilities, end of year
- $162,003
- Net assets or fund balances, end of year
- $1,401,460
- Program services expenses (Part IX)
- $1,135,305
- Management and general expenses
- $85,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,135,305
Program services were 93.0% 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
$894,127
-
2a · Program service revenue: Government exchange contracts
total $542,610 · related or exempt $542,610
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 $46,925 · program services $23,463 · management and general $23,462
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $353,026 · program services $353,026
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,411 · program services $30,411
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,877 · program services $39,877
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $57,293 · program services $13,470 · management and general $43,823
-
14 · Information technology
total $30,374 · program services $24,299 · management and general $6,075
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,872 · program services $14,298 · management and general $3,574
-
17 · Travel
total $28,382 · program services $28,382
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,674 · program services $9,674
-
23 · Insurance
total $41,823 · program services $33,458 · management and general $8,365
-
24a · Other expenses: Incentives
total $121,205 · program services $121,205
-
24b · Other expenses: Youth comoensation and trips
total $143,514 · program services $143,514
-
24c · Other expenses: Mutual aid, Resitution, TANF, Immediate Need
total $143,948 · program services $143,948
-
24d · Other expenses: Program direct expenses and supplies
total $85,798 · program services $85,798
-
24e · All other expenses
total $70,482 · program services $70,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,426 · end of year $769,432
-
4 · Accounts receivable
beginning of year $293,175 · end of year $346,903
-
10a · Land, buildings and equipment: cost or other basis
$377,307
-
10b · Land, buildings and equipment: accumulated depreciation
$15,379
-
10c · Land, buildings and equipment, net
beginning of year $371,602 · end of year $361,928
-
15 · Other assets
beginning of year $83,450 · end of year $85,200
-
17 · Accounts payable and accrued expenses
beginning of year $7,326 · end of year $12,003
-
24 · Unsecured notes and loans payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $732,189 · end of year $745,849
-
28 · Net assets with donor restrictions
beginning of year $453,138 · end of year $655,611
Mission and programs · 2022
Mission
YEAHs mission is to creat safe and authentic hangout spaces by providing culturaly relevant engagement and implementing teen led interventions to address the root causes of violence. YEAH works to interrupt the cycle of youth community violence in West and Southwest Philadelphia through peer led mediation and conflict resolution.
Activities or mission (Part I)
YEAHs mission is to creat safe and authentic hangout spaces by providing culturaly relevant engagement and implementing teen led interventions to address the root causes of violence.
-
YEAH provides violence intervention, diversion, and other community engagement services to youth in the West and Southwest sections of the City of Philadelphia.
Expenses $1,135,305 · Revenue $542,610
As filed on the 2022 return.
Listed in Part VII
-
Kendra Van De Water
Executive Director
- Total calculated
- $93,796
- From this org
- $93,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James C Aye
Vice President
- Total calculated
- $93,000
- From this org
- $93,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nafis Zollicoffer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Presley Barner
Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Kristen Edwards MD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Zane Johnson Esq
President
- 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
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332099349300538
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