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Nonprofiteer
← MY PLACE TEEN CENTER INC

Form 990 for tax year 2024

Filed by MY PLACE TEEN CENTER INC.

Totals

Total revenue
$2,913,018
Total expenses
$1,449,993
Contributions and grants received
$2,864,891
Grants paid
$9,588
Program service revenue
$0
Investment income
$48,127
Other revenue
$0
Total assets, end of year
$4,592,626
Total liabilities, end of year
$59,994
Net assets or fund balances, end of year
$4,532,632
Program services expenses (Part IX)
$1,207,746
Management and general expenses
$169,265
Fundraising expenses
$72,982
Program service expenses (Part III)
$1,207,746

Program services were 83.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $11,016

  • 1e · Government grants (contributions)

    $1,431,180

  • 1f · All other contributions, gifts and grants

    $1,422,695

  • 1g · Noncash contributions included above

    $9,581

  • 3 · Investment income

    total $48,127 · excluded $48,127

  • 8a · Fundraising events: gross income

    $0

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

    $11,016

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,588 · program services $9,588

  • 5 · Compensation of officers, directors and key employees

    total $175,487 · program services $147,756 · management and general $18,714 · fundraising $9,017

  • 7 · Other salaries and wages

    total $627,947 · program services $535,557 · management and general $59,654 · fundraising $32,736

  • 8 · Pension plan contributions

    total $20,773 · program services $16,039 · management and general $3,774 · fundraising $960

  • 9 · Other employee benefits

    total $100,119 · program services $77,333 · management and general $18,166 · fundraising $4,620

  • 10 · Payroll taxes

    total $62,140 · program services $53,295 · management and general $5,732 · fundraising $3,113

  • 11b · Fees: legal

    total $10,210 · management and general $10,210

  • 11c · Fees: accounting

    total $21,912 · program services $1,545 · management and general $20,184 · fundraising $183

  • 11g · Fees: other

    total $21,040 · program services $17,440 · management and general $1,800 · fundraising $1,800

  • 13 · Office expenses

    total $15,089 · program services $1,023 · management and general $13,129 · fundraising $937

  • 14 · Information technology

    total $24,044 · program services $20,090 · management and general $1,977 · fundraising $1,977

  • 16 · Occupancy

    total $48,997 · program services $41,987 · management and general $3,505 · fundraising $3,505

  • 17 · Travel

    total $8,441 · program services $8,425 · management and general $16

  • 22 · Depreciation, depletion and amortization

    total $97,752 · program services $97,752

  • 23 · Insurance

    total $35,942 · program services $28,458 · management and general $4,136 · fundraising $3,348

  • 24a · Other expenses: Direct program expense

    total $104,421 · program services $99,603 · management and general $495 · fundraising $4,323

  • 24b · Other expenses: Repairs and maintenance

    total $51,451 · program services $38,778 · management and general $6,336 · fundraising $6,337

  • 24c · Other expenses: In-kind expense

    total $9,581 · program services $9,581

  • 24d · Other expenses: Program events

    total $2,980 · program services $2,446 · management and general $534

  • 24e · All other expenses

    total $2,079 · program services $1,050 · management and general $903 · fundraising $126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,763 · end of year $273,362

  • 2 · Savings and temporary cash investments

    beginning of year $1,197,912 · end of year $1,000,069

  • 3 · Pledges and grants receivable

    beginning of year $8,785 · end of year $2,700

  • 4 · Accounts receivable

    beginning of year $265,310 · end of year $64,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,193 · end of year $1,950

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

    $3,800,178

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

    $550,008

  • 10c · Land, buildings and equipment, net

    beginning of year $1,354,441 · end of year $3,250,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,797 · end of year $59,994

  • 27 · Net assets without donor restrictions

    beginning of year $2,896,306 · end of year $4,532,632

  • 28 · Net assets with donor restrictions

    beginning of year $173,301 · end of year $0

Mission and programs · 2024

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 $1,207,746 · Grants $9,588

As filed on the 2024 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

    Secretary

    Total calculated
    $0
    Hours/week
    0.2
  • Paul Pellerin

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2
  • Martha Gaythwaite

    Director

    Total calculated
    $0
    Hours/week
    0.2
  • 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
    $175,446
    From this org
    $152,212
    From related orgs
    $0
    Other
    $23,234
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $152,212
    Bonus
    $0
    Other
    $0
    Deferred
    $7,986
    Nontaxable benefits
    $15,248
    Filer's total
    $175,446

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
2024
Filed
19 January 2026
IRS schema version
2024v5.5
Source object
202600199349300665

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