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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