- Revenue 2024
- $400,232
- Expenses 2024
- $536,309
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- O50
- Classification
- 1000
- Street
- 521 MAIN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO PROVIDE SUPPORT TO YOUNG ADULTS AGES 13 TO 18 IN THE FORM OF AFTER SCHOOL PROGRAMS AND OTHER ACTIVITIES. THE GOAL OF THESE PROGRAMS IS TO PROMOTE PERSONAL STABILITY AND GROWTH.
Activities or mission (Part I)
TO PROVIDE SUPPORT TO YOUNG ADULTS IN THE FORM OF AFTER SCHOOL PROGRAMS AND OTHER ACTIVITIES. THE GOAL OF THESE PROGRAMS IS TO PROMOTE PERSONAL STABILITY AND GROWTH.
-
CAMPING EVENTS, WEEKEND AND WEEKLONG CAMPING EVENTS INCLUDING LODGING, FOOD, TRANSPORTATION, ACTIVITIES FOR 100+ TEENS MULTIPLE TIMES DURING THE CALENDAR YEAR.
Expenses $53,095
-
LIONHEART PROGRAM. HOUSING FOR YOUNG ADULTS TRANSITIONING FROM HIGH SCHOOL TO FULL TIME EMPLOYMENT OR HIGHER EDUCATION.
Expenses $57,922
-
AFTERSCHOOL PROGRAMS, GROCERIES FOR DAILY SNACKS AND MEALS AND OTHER RELATED EXPENSES FOR 40+ TEENS PER DAY IN ORDER TO PROVIDE PROPER NUTRITION AND A FAMILY ENVIRONMENT.
Expenses $371,662
-
SPECIAL EVENTS SUCH AS CONFERENCES, COLLEGE VISITS, HOLIDAY PARTIES, CHRISTMAS SHOPPING TRIPS AND SIMILAR FOR 40+ TEENS IN ORDER TO PROVIDE MORE TYPICAL TEEN GROWTH AND EDUCATIONAL OPPORTUNITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Kathryn ThompsonKATHRYN THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel ColwellDANIEL COLWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David ErvineDAVID ERVINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David TaylorDAVID TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $61,100
- From this org
- $61,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $400,232
- Expenses
- $536,309
- Contributions
- $400,199
- Grants paid
- $0
-
2023
- Revenue
- $598,808
- Expenses
- $506,171
- Contributions
- $468,036
- Grants paid
- $0
-
2022
- Revenue
- $440,407
- Expenses
- $463,358
- Contributions
- $440,394
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $585,822
- Expenses
- $440,142
- Assets (EOY)
- $480,085
-
2020 · 990
- Revenue
- $386,132
- Expenses
- $435,515
- Assets (EOY)
- $402,683
-
2019 · 990
- Revenue
- $324,362
- Expenses
- $336,262
- Assets (EOY)
- $359,836
-
2018 · 990
- Revenue
- $277,751
- Expenses
- $264,092
- Assets (EOY)
- $292,518
-
2017 · 990
- Revenue
- $238,762
- Expenses
- $202,101
- Assets (EOY)
- $284,385
-
2016 · 990
- Revenue
- $235,464
- Expenses
- $158,537
- Assets (EOY)
- $152,460
-
2015 · 990-EZ
- Revenue
- $151,612
- Expenses
- $147,381
- Assets (EOY)
- $74,428
-
2014 · 990-EZ
- Revenue
- $144,445
- Expenses
- $140,079
- Assets (EOY)
- $75,082
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
NORTH EAST COMMUNITY FOUNDATION
$20,839
2022 VARIOUS PROJECTS
-
$17,500
2024 SCHOLARSHIPS FOR SUMMER CAMP 115 YOUTH SERVED SUMMER FEEDING & RECREATION PROGRAM 2,400 YOUTH SERVED
-
$15,500
2022 SCHOLARSHIPS FOR SUMMER CAMP. 30 YOUTHS SERVED.SUMMER FEEDING AND RECREATION PROGRAM.2,500 YOUTH SERVED.
-
2022 GENERAL SUPPORT
-
NORTH EAST COMMUNITY FOUNDATION
$14,758
2023 VARIOUS PROJECTS
-
NORTH EAST COMMUNITY FOUNDATION
$13,529
2024 VARIOUS PROJECTS
-
$13,000
2023 SCHOLARSHIPS FOR SUMMER CAMP. 30 YOUTH SERVED.SUMMER FEEDING AND RECREATION PROGRAM. 40 YOUTH SERVED.
-
$11,097
2022 UNRESTRICTED
-
2025 GENERAL SUPPORT
-
2023 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.