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Nonprofiteer
← MY PLACE TEEN CENTER INC

Form 990 for tax year 2022

Filed by MY PLACE TEEN CENTER INC.

Totals

Total revenue
$1,660,944
Total expenses
$1,123,723
Contributions and grants received
$1,491,955
Grants paid
$920
Program service revenue
$0
Investment income
$11,282
Other revenue
$157,707
Total assets, end of year
$2,589,667
Total liabilities, end of year
$70,977
Net assets or fund balances, end of year
$2,518,690
Program services expenses (Part IX)
$885,731
Management and general expenses
$179,164
Fundraising expenses
$58,828
Program service expenses (Part III)
$885,731

Program services were 78.8% 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

    $9,984

  • 1e · Government grants (contributions)

    $739,756

  • 1f · All other contributions, gifts and grants

    $742,215

  • 1g · Noncash contributions included above

    $7,229

  • 3 · Investment income

    total $11,282 · excluded $11,282

  • 8a · Fundraising events: gross income

    $0

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

    $9,984

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $157,707 · related or exempt $157,707

  • 11e · Other revenue, total

    $157,707

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $920 · program services $920

  • 5 · Compensation of officers, directors and key employees

    total $264,442 · program services $200,976 · management and general $47,600 · fundraising $15,866

  • 7 · Other salaries and wages

    total $356,807 · program services $321,373 · management and general $12,237 · fundraising $23,197

  • 8 · Pension plan contributions

    total $10,878 · program services $8,267 · management and general $1,958 · fundraising $653

  • 9 · Other employee benefits

    total $49,752 · program services $42,549 · management and general $4,402 · fundraising $2,801

  • 10 · Payroll taxes

    total $47,065 · program services $39,930 · management and general $4,188 · fundraising $2,947

  • 11b · Fees: legal

    total $460 · management and general $460

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11g · Fees: other

    total $18,000 · program services $14,400 · management and general $1,800 · fundraising $1,800

  • 13 · Office expenses

    total $24,037 · program services $23,489 · management and general $291 · fundraising $257

  • 16 · Occupancy

    total $45,421 · program services $41,185 · management and general $2,121 · fundraising $2,115

  • 17 · Travel

    total $5,528 · program services $5,528

  • 22 · Depreciation, depletion and amortization

    total $38,453 · program services $38,453

  • 23 · Insurance

    total $21,932 · program services $17,375 · management and general $2,605 · fundraising $1,952

  • 24a · Other expenses: Direct program expense

    total $102,901 · program services $90,094 · management and general $10,689 · fundraising $2,118

  • 24b · Other expenses: Bad debt

    total $67,000 · management and general $67,000

  • 24c · Other expenses: Repairs and maintenance

    total $29,323 · program services $23,471 · management and general $2,671 · fundraising $3,181

  • 24d · Other expenses: Telephone

    total $9,392 · program services $8,120 · management and general $636 · fundraising $636

  • 24e · All other expenses

    total $13,412 · program services $9,601 · management and general $2,506 · fundraising $1,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,725 · end of year $409,426

  • 2 · Savings and temporary cash investments

    beginning of year $631,678 · end of year $1,142,955

  • 3 · Pledges and grants receivable

    beginning of year $105,067 · end of year $24,785

  • 4 · Accounts receivable

    beginning of year $131,941 · end of year $282,733

  • 9 · Prepaid expenses and deferred charges

    end of year $1,950

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

    $1,132,774

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

    $404,956

  • 10c · Land, buildings and equipment, net

    beginning of year $648,737 · end of year $727,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,679 · end of year $39,310

  • 19 · Deferred revenue

    end of year $31,667

  • 27 · Net assets without donor restrictions

    beginning of year $1,748,602 · end of year $2,144,773

  • 28 · Net assets with donor restrictions

    beginning of year $232,867 · end of year $373,917

Mission and programs · 2022

Mission

MY PLACE TEEN CENTER PROVIDES A SAFE HAVEN FOR YOUTH, SUSTAINING THEM WITH COMFORT, MEALS, RESOURCES AND HOPE. THE ORGANIZATION'S GOAL IS TO ASSIST THE PARTICIPANTS IN GAINING THE ACADEMIC, JOB READINESS, AND LIFE SKILLS NECESSARY TO LEAD INDEPENDENT ADULT LIVES FILLED WITH STEWARDSHIP, COURAGE, PASSIION AND JOY.

Activities or mission (Part I)

MY PLACE TEEN CENTER PROVIDES A SAFE HAVEN FOR YOUTH, SUSTAINING THEM WITH COMFORT, MEALS, RESOURCES AND HOPE. THE ORGANIZATION'S GOAL IS TO ASSIST THE PARTICIPANTS IN GAINING THE ACADEMIC, JOB READINESS, AND LIFE SKILLS NECESSARY TO LEAD INDEPENDENT ADULT LIVES FILLED WITH STEWARDSHIP, COURAGE, PASSION AND JOY.FORM 990, PART I, LINE 6:FOOD PREPARATION, MENTORING, PROGRAM VOLUNTEERS, COMMUNITY SERVICE AND BOARD MEMBER SERVICE.

  • SERVING YOUTH AGES 10-18, MY PLACE TEEN CENTER PROVIDES SOCIAL-EMOTIONAL SUPPORT, CIVIC ENGAGEMENT, JOB AND LIFE SKILLS, AND LEADERSHIP SCAFFOLDING VIA ACADEMIC ASSISTANCE THROUGH CLASSES, TUTORING, COMPUTER LABS, AND SCIENCE, TECHNOLOGY, ENGLISH, AND THE ARTS, AND MATH (STEAM) PROGRAMS. MPTC PROVIDES AN INTENSIVE FOCUS ON MENTAL HEALTH AND POSITIVEREINFORCEMENT, ENSURING SAFETY AND PROVIDING DAILY MEALS. MPTC ALSO FOCUSES ON HEALTHY DEVELOPMENT THAT BUILDS STRONG CHARACTER AND SELF-ESTEEM.

    Expenses $885,731 · Grants $920 · Revenue $157,707

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

Listed in Part VII

  • Rev Tim Higgins

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Lori Carter

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2

  • Cheryl Hinkson

    Secretary

    Total calculated
    $0
    Hours/week
    0.15

  • Paul Pellerin

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2

  • Martha Gaythwaite

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Theresa Cloutier

    Director

    Total calculated
    $0
    Hours/week
    0.06

  • Amy Clearwater

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Jennifer Drouin

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Allen Sicard

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Donna Dwyer

    President and CEO

    Total calculated
    $98,028
    From this org
    $76,029
    From related orgs
    $0
    Other
    $21,999
    Hours/week
    45

  • Tina Burns

    Director of Operations

    Total calculated
    $166,414
    From this org
    $147,512
    From related orgs
    $0
    Other
    $18,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,512
    Bonus
    $0
    Other
    $0
    Deferred
    $3,750
    Nontaxable benefits
    $15,152
    Filer's total
    $166,414

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

  • 3 · Approval by the board or compensation committee

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
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202440529349300909

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