Form 990 for tax year 2022

Totals

Total revenue

$947,706

Total expenses

$894,686

Contributions and grants received

$910,370

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$37,336

Total assets, end of year

$256,973

Total liabilities, end of year

$157,394

Net assets or fund balances, end of year

$99,579

Program services expenses (Part IX)

$817,041

Management and general expenses

$73,510

Fundraising expenses

$4,135

Program service expenses (Part III)

$817,041

Program services were 91.3% 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.

Mission and programs · 2022

• DRUG FREE CECIL YOUTH COALITION- MORE THAN 25 STUDENT LEADERS RECEIVED MONTHLY TRAINING FROM YES AND USED THAT LEADERSHIP TO DIRECT THEIR SCHOOL BASED CLUBS IN ALL 5 PUBLIC HIGH SCHOOLS. MORE THAN 3,100 YOUTH OPTED INTO PREVENTION ACTIVITIES RUN BY THE DRUG FREE CECIL YOUTH. OVER 1,500 COMMUNITY MEMBERS ATTENDED OUR TRUNK OR TREAT/DRUG TAKE BACK IN OCTOBER OF 2022. MORE THAN 90 STUDENTS ALSO PARTICIPATED IN THE ANNUAL YOUTH LEADERSHIP SUMMIT IN NOVEMBER OF 2022, WHERE THEY RECEIVED LEADERSHIP AND PREVENTION TRAINING OVER SEVERAL DAYS. IN THE SPRING OF 2023, A YOUTH PREVENTION RALLY WAS HELD AND MORE THAN 40 YOUTH TOOK TO THE STAGE TO SHARE PRESENTATIONS AND SHOW THEIR COMMITMENT TO BUILDING A HEALTHIER COMMUNITY.

  Expenses $321,523

• DISCONNECTED YOUTH - ASSISTS YOUTH BETWEEN THE AGE OF 16 AND 24 YEARS OLD WHO HAVE NOT GRADUATED HIGH SCHOOL OR GRADUATED AND ARE STRUGGLING TO FIND AND SUSTAIN EMPLOYMENT. PROGRAM PARTICIPANTS ARE PROVIDED GED ASSISTANCE, TRANSITIONAL LIFE SKILLS LESSONS, SOFT JOB SKILLS, CONFLICT RESOLUTION AND VARIOUS OPPORTUNITIES TO IMPROVE THEIR FUTURE. OVER 80 REFERRALS TO LEGACY PROGRAMS IN FY23. FINANCIAL LITERACY CLASSES WERE OFFERED AND COMPLETED THROUGH A COLLABORATION WITH APGFCU. GED SEMINAR WAS HELD EACH WEEK VIA ZOOM ON MONDAYS/TUESDAYS AND OTHER PROGRAM ELEMENTS WERE CONDUCTED ON WEDNESDAYS/THURSDAYS EACH WEEK. IN ADDITION, LEGACY STUDENTS RETURNED FOR IN-PERSON CLASSES ONCE A MONTH AT THE YES OFFICE. HIGHLIGHTS: 11 PARTICIPANTS RECEIVED NEW SHOES THROUGH A DONATION TO YES, STUDENTS RECEIVED THANKSGIVING BASKETS, ANGEL TREE FOR CHRISTMAS, PROVIDED CHROMEBOOKS AND HOTSPOTS TO CLIENTS, AS WELL AS OTHER PROGRAM MATERIALS. ADVERTISING WITH MVA BROUGHT CONSIDERABLE VISIBILITY TO THE LEGACY PROGRAM. NINETEEN CLIENTS COMPLETED THE PREPARE U MENTAL HEALTH CURRICULUM.

  Expenses $262,191

• CHILDREN OF INCARCERATED PARENTS (COIP) - COIP IS DESIGNED TO PROVIDE SUPPORT TO CHILDREN 5-17 WHO ARE EXPERIENCING THE EFFECTS OF PARENTAL INCARCERATION AND USES CASE MANAGEMENT, LIFE SKILLS TRAINING, AND MEDIATION TO STRENGTHEN FAMILIES DEALING WITH THE IMPACTS OF INCARCERATION. DURING FY23, 51 COIP CLIENTS WERE REFERRED, 251 LIFESKILLS LESSONS ADMINISTERED THROUGHOUT THE YEAR, 858 CONTACTS MADE WITH STUDENTS/FAMILIES, 97% OF CCDC PARTICIPANTS RATE THE NURTURING PARENTING PROGRAM AS EXCELLENT. 81% OF PARENTS/GUARDIANS REPORT IMPROVED FAMILY STABILITY IN THE HOME, AS MEASURED BY THE YEAR-END SURVEY. HIGHLIGHTS INCLUDE: 10 CLIENTS RECEIVED TURKEY BASKETS, SEVERAL CLIENTS REUNITED WITH THEIR PARENTS AFTER BEING RELEASED FROM INCARCERATION, 6 CLIENTS RECEIVED GIFTS FROM ANGEL TREE, 10 CLIENTS ATTENDED A BACK TO SCHOOL EVENT AT PLUMPTON PARK ZOO AND RECEIVED FREE BACKPACKS AND SCHOOL SUPPLIES. FIVE COIP CLIENTS COMPLETED THE PREPARE U MENTAL HEALTH CURRICULUM.

  Expenses $143,632

• YOUTH EMPOWERMENT SOURCE WAS AWARDED A 5 YEAR GRANT FROM THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY IN FY 21. THE FORMER MARYLAND STRATEGIC PREVENTION FRAMEWORK GRANT ENDED AND THE YOUTH EMPOWERMENT SOURCE UTILIZED THIS NEW FUNDING TO CONTINUE TO PROVIDE UNDERAGE DRINKING AND TOBACCO PREVENTION. IN FY22, THIS FUNDING SUPPORTED CONTINUED RESPONSIBLE BEVERAGE SERVICE TRAINING 610 SERVERS, BARTENDERS AND MANAGERS IN CECIL COUNTY THROUGH 26 SESSIONS. THE STRIDE PROGRAM WAS FUNDED FOR 4 STUDENTS QUARTERLY, YES SERVED 31 THE ENTIRE YEAR WITH ADDITIONAL FUNDING FROM OTHER RESOURCES. OF THESE 31 STUDENTS 18 HAVE BEEN IMPACTED BY SUBSTANCE ABUSE. 19 STUDENTS COMPLETED LIFESKILLS LESSON - 18/19 - 95% SHOWED IMPROVEMENT IN OVERALL LIFESKILLS KNOWLEDGE WITH SUBSTANTIAL INCREASE IN DRUG RESISTANCE SKILLS. 100% OF STUDENTS' ATTENDANCE HAS INCREASED, AGAIN THROUGHWORKING ON RESPONSIBILITY AND ACCOUNTABILITY AND THE CASE MANAGERS WORKING THROUGH COPING SKILLS AS A WAY TO SUCCESS, WE HAVE SEEN MARKED IMPROVEMENT IN BEHAVIOR AND ATTENDANCE. MANY STUDENTS ARE STRUGGLING WITH ANXIETY AS A RESULT OF THE ONGOING PANDEMIC. THE CLIENTS AND FAMILIES WORKED TO REDUCE STRESS AND FIND WAYS TO SLOWLY RESUME NORMAL PRE-PANDEMIC ACTIVITIES. STUDENTS HAVE SHOWN CONSIDERABLE GRIT AND RESILIENCE IN ORDER TO IMPROVE ATTENDANCE AND OVERALL ACADEMIC PERFORMANCE.

  Expenses $89,695

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

Listed in Part VII

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

13 May 2024

IRS schema version

2022v5.0

Source object

202441359349300929

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