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Nonprofiteer
← WALTHAM PARTNERSHIP FOR YOUTH INC

Form 990 for tax year 2022

Filed by WALTHAM PARTNERSHIP FOR YOUTH INC.

Totals

Total revenue
$1,226,915
Total expenses
$1,116,264
Contributions and grants received
$1,221,778
Grants paid
$0
Program service revenue
$2,915
Investment income
$2,222
Other revenue
$0
Total assets, end of year
$461,316
Total liabilities, end of year
$44,516
Net assets or fund balances, end of year
$416,800
Program services expenses (Part IX)
$776,722
Management and general expenses
$269,037
Fundraising expenses
$70,505
Program service expenses (Part III)
$776,722

Program services were 69.6% 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)

    $483,505

  • 1f · All other contributions, gifts and grants

    $738,273

  • 2a · Program service revenue: PROGRAM REVENUE

    total $2,915 · related or exempt $2,915

  • 3 · Investment income

    total $2,222 · excluded $2,222

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $692,520 · program services $499,376 · management and general $132,548 · fundraising $60,596

  • 10 · Payroll taxes

    total $63,593 · program services $45,857 · management and general $12,172 · fundraising $5,564

  • 11a · Fees: management

    total $19,048 · management and general $19,048

  • 11c · Fees: accounting

    total $56,700 · management and general $56,700

  • 11g · Fees: other

    total $107,287 · program services $107,287

  • 12 · Advertising and promotion

    total $2,109 · program services $666 · management and general $1,356 · fundraising $87

  • 14 · Information technology

    total $12,164 · program services $8,592 · management and general $3,572

  • 17 · Travel

    total $1,446 · program services $1,021 · management and general $333 · fundraising $92

  • 22 · Depreciation, depletion and amortization

    total $1,107 · fundraising $1,107

  • 23 · Insurance

    total $42,479 · program services $20,054 · management and general $22,425

  • 24a · Other expenses: CONTRACTOR SERVICES

    total $55,597 · program services $45,603 · management and general $8,781 · fundraising $1,213

  • 24b · Other expenses: SUPPLIES

    total $20,434 · program services $19,657 · management and general $731 · fundraising $46

  • 24c · Other expenses: FOOD

    total $13,203 · program services $10,304 · management and general $2,747 · fundraising $152

  • 24d · Other expenses: SMALL EQUIPMENT

    total $10,067 · program services $6,535 · management and general $3,532

  • 24e · All other expenses

    total $18,510 · program services $11,770 · management and general $5,092 · fundraising $1,648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,378 · end of year $232,951

  • 4 · Accounts receivable

    beginning of year $45,450 · end of year $157,011

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

    $9,590

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

    $6,408

  • 10c · Land, buildings and equipment, net

    beginning of year $4,289 · end of year $3,182

  • 11 · Investments: publicly traded securities

    beginning of year $60,392 · end of year $68,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,311 · end of year $44,516

  • 19 · Deferred revenue

    beginning of year $59,558

  • 27 · Net assets without donor restrictions

    beginning of year $184,529 · end of year $240,865

  • 28 · Net assets with donor restrictions

    beginning of year $114,111 · end of year $175,935

Mission and programs · 2022

Mission

THOSE FROM HISTORICALLY MARGINIZED GROUPS - HAVE RESOURCES THEY NEED TO THRIVE TODAY AS WELL AS OPPORTUNITIES TO FORGE THEIR OWN PATHWAYS TO A PERSONALLY MEANINGFUL AND SUCCESSFUL FUTURE.

Activities or mission (Part I)

THE MISSION OF WALTHAM PARTNERSHIP FOR YOUTH IS TO LEVERAGE AND COORDINATE THE ASSETS OF OUR VIBRANT COMMUNITY SO THAT ALL WALTHAM YOUTH HAVE AN ARRAY OF OPPORTUNITITES TO DISCOVER THEIR PERSONAL PATHWAYS TO SUCCESS. OUR VISION IS THAT ALL YOUNG PEOPLE - ESPECIALLY THOSE FROM HISTORICALLY MARGINZED GROUPS - HAVE RESOURCES THEY NEED TO THRIVE TODAY AS WELL AS OPPORTUNITIES TO FORGE THEIR OWN PATHWAYS TO PERSONALLY MEANINGFUL AND SUCCESSFUL FUTURE.

  • MULTI-SECTOR COLLABORATION OF BUSINESS, MUNICIPAL, EDUCATIONAL, AND YOUTH SERVICE LEADERSHIP WORKING TOGETHER TO ENABLE YOUTH TO BECOME PRODUCTIVE CITIZENS.

    Expenses $776,722 · Revenue $2,915

As filed on the 2022 return.

Listed in Part VII

  • Clarence Richardson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anne Mikulski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Doug Waybright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Bailis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ahsan Alam

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Julee Bolg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Eagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolina Lara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Linehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Lorgeree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Mendiola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aastha Sharma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annie Jean-Baptiste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marya Levenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
24 January 2024
IRS schema version
2022v5.0
Source object
202430249349301458

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