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Nonprofiteer
← NORTHFIELD UNION OF YOUTH INC

Form 990 for tax year 2024

Filed by NORTHFIELD UNION OF YOUTH INC.

Totals

Total revenue
$470,945
Total expenses
$404,766
Contributions and grants received
$454,428
Grants paid
$5,379
Program service revenue
$0
Investment income
$12,637
Other revenue
$3,880
Total assets, end of year
$836,753
Total liabilities, end of year
$36,215
Net assets or fund balances, end of year
$800,538
Program services expenses (Part IX)
$270,743
Management and general expenses
$105,812
Fundraising expenses
$28,211
Program service expenses (Part III)
$270,743

Program services were 66.9% 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)

    $148,929

  • 1f · All other contributions, gifts and grants

    $305,499

  • 1g · Noncash contributions included above

    $12,050

  • 3 · Investment income

    total $12,637 · related or exempt $12,637

  • 8a · Fundraising events: gross income

    $3,880

  • 8c · Net income from fundraising events

    total $3,880

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,379 · program services $5,379

  • 5 · Compensation of officers, directors and key employees

    total $79,127 · program services $28,011 · management and general $35,516 · fundraising $15,600

  • 7 · Other salaries and wages

    total $193,961 · program services $182,979 · management and general $10,982

  • 8 · Pension plan contributions

    total $3,979 · program services $2,437 · management and general $1,015 · fundraising $527

  • 9 · Other employee benefits

    total $876 · management and general $876

  • 10 · Payroll taxes

    total $21,249 · program services $16,037 · management and general $3,867 · fundraising $1,345

  • 11a · Fees: management

    total $14,667 · program services $3,754 · management and general $830 · fundraising $10,083

  • 11c · Fees: accounting

    total $8,579 · management and general $8,579

  • 12 · Advertising and promotion

    total $219 · management and general $144 · fundraising $75

  • 13 · Office expenses

    total $11,454 · program services $1,500 · management and general $9,783 · fundraising $171

  • 16 · Occupancy

    total $15,576 · program services $1,135 · management and general $14,441

  • 17 · Travel

    total $1,093 · program services $1,093

  • 22 · Depreciation, depletion and amortization

    total $11,705 · management and general $11,705

  • 23 · Insurance

    total $7,800 · management and general $7,800

  • 24a · Other expenses: APPAREL DONATION

    total $12,050 · program services $12,050

  • 24b · Other expenses: FOOD EXPENSE

    total $5,801 · program services $5,326 · management and general $274 · fundraising $201

  • 24c · Other expenses: CATERING

    total $3,726 · program services $3,726

  • 24d · Other expenses: ART SUPPLIES

    total $2,362 · program services $2,362

  • 24e · All other expenses

    total $5,163 · program services $4,954 · fundraising $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,471 · end of year $90,527

  • 2 · Savings and temporary cash investments

    beginning of year $315,612 · end of year $378,084

  • 3 · Pledges and grants receivable

    beginning of year $3,750 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $76,314 · end of year $35,962

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,327 · end of year $6,154

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

    $419,209

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

    $105,436

  • 10c · Land, buildings and equipment, net

    beginning of year $319,885 · end of year $313,773

  • 15 · Other assets

    beginning of year $1 · end of year $2,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,001 · end of year $13,215

  • 19 · Deferred revenue

    end of year $23,000

  • 27 · Net assets without donor restrictions

    beginning of year $641,200 · end of year $750,181

  • 28 · Net assets with donor restrictions

    beginning of year $93,159 · end of year $50,357

Mission and programs · 2024

Mission

THE MISSION OF THE UNION OF YOUTH IS TO PROVIDE POWER AND VOICE TO AREA YOUTH WHILE BUILDING AN ENRICHING COMMUNITY. THE ORGANIZATION OPERATES A YOUTH CENTER WHERE PROGRAMS INCLUDE SUPPORT GROUPS, INTEREST GROUPS, AND SERVICES IN A SUBSTANCE-FREE AND ENCOURAGING ENVIRONMENT.

  • GENERAL PROGRAMS:OPERATE A YOUTH CENTER OFFERING A VARIETY OF ACTIVITIES, INCLUDING SOCIAL AND SUPPORT GROUPS, ASSISTANCE FOR HOMELESS YOUTH, AND CONCERTS. APPROXIMATELY 428 UNDUPLICATED YOUTH VISITED THE CENTER, MAKING 7,917 VISITS IN TOTAL. 7,171 MEALS WERE SERVED, AND 296 YOUTH PARTICIPATED IN 3,757 ONE-ON-ONE CONVERSATIONS WITH STAFF.

    Expenses $161,385

  • HOUSING PROGRAMS:PROVIDE HOST PROGRAMS AND SUPPORT SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. 16 YOUTH WERE PROVIDED EMERGENCY SHELTER FOR A TOTAL OF 352 NIGHTS.

    Expenses $76,149 · Grants $5,379

  • ART PROGRAMS:CONDUCT WEEKLY ARTS ACTIVITIES IN VISUAL ARTS, CRAFTS, AND MUSIC. OVER 111 UNDUPLICATED YOUTH PARTICIPATED IN ART PROGRAMS, TAKING PART IN ARTS ACTIVITIES FOR 474 TIMES.

    Expenses $33,209

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelli Podracky

    EXECUTIVE DI

    Total calculated
    $79,127
    From this org
    $79,127
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Toby Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mary Dunnewold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Charles Follen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25
  • Matt Ganter

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Angie Gustafson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Clara Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Stephen Kennedy

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Emily Leavitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Kelli Nowak

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Leslie Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mark Thornton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Barbara Wornson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202533219349317188

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