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← YOUTH COUNCIL INC

Form 990 for tax year 2022

Filed by YOUTH COUNCIL INC.

Totals

Total revenue
$745,978
Total expenses
$898,813
Contributions and grants received
$703,162
Grants paid
$0
Program service revenue
$35,885
Investment income
$363
Other revenue
$6,568
Total assets, end of year
$531,560
Total liabilities, end of year
$267,466
Net assets or fund balances, end of year
$264,094
Program services expenses (Part IX)
$713,567
Management and general expenses
$185,216
Fundraising expenses
$30
Program service expenses (Part III)
$713,567

Program services were 79.4% 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.

  • 1c · Fundraising events

    $4,005

  • 1e · Government grants (contributions)

    $574,442

  • 1f · All other contributions, gifts and grants

    $124,715

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $35,885 · related or exempt $35,885

  • 3 · Investment income

    total $363 · excluded $363

  • 6a · Gross rents

    real property $10,532

  • 6b · Less rental expenses

    real property $4,867

  • 6c · Rental income or loss

    real property $5,665

  • 6d · Net rental income or loss

    total $5,665 · unrelated business $5,665

  • 8a · Fundraising events: gross income

    $3,532

  • 8a · Fundraising events: contributions included on line 1c

    $4,005

  • 8b · Fundraising events: direct expenses

    $3,532

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $903 · excluded $903

  • 11e · Other revenue, total

    $903

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,237 · program services $39,954 · management and general $43,283

  • 7 · Other salaries and wages

    total $551,444 · program services $485,368 · management and general $66,076

  • 9 · Other employee benefits

    total $71,004 · program services $56,802 · management and general $14,202

  • 10 · Payroll taxes

    total $49,122 · program services $40,234 · management and general $8,888

  • 11c · Fees: accounting

    total $10,192 · management and general $10,192

  • 11g · Fees: other

    total $21,242 · program services $9,919 · management and general $11,323

  • 12 · Advertising and promotion

    total $914 · program services $138 · management and general $766 · fundraising $10

  • 13 · Office expenses

    total $15,778 · program services $11,260 · management and general $4,518

  • 14 · Information technology

    total $21,137 · program services $15,356 · management and general $5,781

  • 16 · Occupancy

    total $34,757 · program services $29,629 · management and general $5,128

  • 17 · Travel

    total $190 · program services $113 · management and general $77

  • 19 · Conferences, conventions and meetings

    total $9,483 · program services $7,750 · management and general $1,723 · fundraising $10

  • 20 · Interest

    total $1,703 · management and general $1,703

  • 22 · Depreciation, depletion and amortization

    total $14,089 · program services $9,060 · management and general $5,029

  • 23 · Insurance

    total $7,696 · program services $4,541 · management and general $3,155

  • 24a · Other expenses: SUPPLIES

    total $3,443 · program services $3,443

  • 24e · All other expenses

    total $3,382 · management and general $3,372 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,262 · end of year $113,833

  • 2 · Savings and temporary cash investments

    beginning of year $50,006 · end of year $53,391

  • 3 · Pledges and grants receivable

    beginning of year $29,771 · end of year $0

  • 4 · Accounts receivable

    beginning of year $20,025 · end of year $39,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $817 · end of year $0

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

    $359,605

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

    $34,541

  • 10c · Land, buildings and equipment, net

    beginning of year $336,288 · end of year $325,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,081 · end of year $54,701

  • 23 · Secured mortgages and notes payable

    beginning of year $96,411 · end of year $91,548

  • 24 · Unsecured notes and loans payable

    beginning of year $76,000 · end of year $73,400

  • 25 · Other liabilities

    beginning of year $932 · end of year $47,817

  • 27 · Net assets without donor restrictions

    beginning of year $448,543 · end of year $264,094

  • 28 · Net assets with donor restrictions

    beginning of year $3,202 · end of year $0

Mission and programs · 2022

Mission

YOUTH COUNCIL SERVES GREATER NASHUA FAMILIES STRUGGLING WITH ACTING OUT YOUTH, PARENTING DIFFICULTIES, ALCOHOL AND DRUG PROBLEMS AND LACK OF SCHOOL SUCCESS. (SEE SCHEDULE O)OUR PROGRAMS STRIVE TO STRENGTHEN FAMILIES, IMPROVE RISKY DECISIONS AND REDUCE INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM.

Activities or mission (Part I)

YOUTH COUNCIL SERVES GREATER NASHUA FAMILIES STRUGGLING WITH ACTING OUT YOUTH (SEE SCHEDULE O) YOUTH COUNCIL SERVES GREATER NASHUA FAMILIES STRUGGLING WITH ACTING OUT YOUTH, PARENTING DIFFICULTIES, ALCOHOL AND DRUG PROBLEMS AND LACK OF SCHOOL SUCCESS. OUR PROGRAMS STRIVE TO STRENGTHEN FAMILIES, IMPROVE RISKY DECISIONS AND REDUCE INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM.

  • COURT DIVERSION PROGRAM - THIS PROGRAM HELPS LOCAL POLICE DEPARTMENTS DIVERT FIRST-TIME YOUTH OFFENDERS FROM THE JUVENILE JUSTICE SYSTEM THROUGH AN EVIDENCE-BASED, COMPREHENSIVE PROGRAM THAT HOLDS YOUTH ACCOUNTABLE, WHILE PROVIDING ASSESSMENT AND REFERRALS TO ADDITIONAL SERVICES BASED ON THE NEEDS OF THE YOUTH.

    Expenses $445,415 · Revenue $35,885

  • SUSPENSION CENTER - A PARTNERSHIP WITH A LOCAL SCHOOL DISTRICT TO PROVIDE SUSPENDED MIDDLE SCHOOL STUDENTS WITH A SAFE, SUPERVISED SETTING WHICH INCLUDES ASSESSMENT, REFERRALS TO APPROPRIATE EXTERNAL SERVICES, AND EDUCATIONAL SUPPORT.

    Expenses $162,227

  • STUDENT ASSISSTANCE PROGRAM - THIS PROGRAM PROVIDES COUNSELORS ON-SITE AT MIDDLE AND HIGH SCHOOLS TO HELP STUDENTS STRUGGLING WITH STRESSORS THAT MAY LEAD TO RISKY BEHAVIOR SUCH AS SUBSTANCE MISUSE, THROUGH SHORT TERM COUNSELING, EDUCATION, SUPPORT, AND REFERRALS, AS NECESSARY.

    Expenses $105,925

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

Listed in Part VII

  • Jennifer Linatsas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sgt Nicole Hannigan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Szetela

    BOARD MEMBER (RESIGNED 8/2022)

    Total calculated
    $0
    Hours/week
    1

  • Karrie Benson

    BOARD MEMBER (RESIGNED 1/2023)

    Total calculated
    $0
    Hours/week
    1

  • Ann Parks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Phelan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christine Stein

    BOARD MEMBER (RESIGNED 12/2022)

    Total calculated
    $0
    Hours/week
    1

  • Jaclyn McLver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Delaney

    BOARD MEMBER (JOINED 9/2022)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Boyer

    BOARD MEMBER (JOINED 9/2022)

    Total calculated
    $0
    Hours/week
    1

  • Alyssa O'Mara

    BOARD MEMBER (JOINED 11/2022)

    Total calculated
    $0
    Hours/week
    1

  • David Forman

    BOARD MEMBER (JOINED 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • Marcia Bagley

    BOARD MEMBER (JOINED 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • Casey Caster

    EXECUTIVE DIRECTOR

    Total calculated
    $82,378
    From this org
    $80,739
    From related orgs
    $0
    Other
    $1,639
    Hours/week
    45

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
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349301624

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