Youth And Family Outreach
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Portland, ME
- Founding
- 09/1979
- Data as of
- 09/2022
- EIN
- 01-0374597
Organization Overview
Youth And Family Outreach is located in Portland, ME. The organization was established in 1979. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2022, Youth And Family Outreach employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth And Family Outreach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Youth And Family Outreach generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $951.8k during the year ending 09/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH AND FAMILY OUTREACH CREATES OPPORTUNITIES THAT SUPPORT LEARNING AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN, TEENS, AND FAMILIES IN GREATER PORTLAND.
Describe the Organization's Program Activity:
AN EARLY CARE AND EDUCATION FACILITY FOR CHILDREN AGES SIX WEEKS TOFIVE YEARS OF AGE. THE PRIORITY FAMILIES ARE LOW-INCOME AND TEENPARENTS WHO ARE IN SCHOOL, JOB TRAINING OR EMPLOYED. THERE IS A PUBLICPRE-K CLASSROOM IN COLLABORATION WITH THE PORTLAND PUBLIC SCHOOLSYSTEM. THE PROGRAM OFFERS SCHOLARSHIP ASSISTANCE WITH FUNDING FROMTHE CITY OF PORTLAND TO HELP TEEN PARENTS WHO CANNOT OTHERWISE OBTAINFUNDING. THREE MEALS ARE SERVED PER DAY. ALL FOOD IS PREPARED FROMSCRATCH, USING WHOLE INGREDIENTS THAT ARE PURCHASED LOCALLY ANDDELIVERED FROM FARMERS. THE PROGRAM OFFERS A SOCIAL WORK INTERN TOWORK WITH FAMILIES IN NAVIGATING THE DHHS AND OTHER SYSTEMS ASNECESSARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camelia Babson-Haley Executive Director | Officer | 50 | $76,580 |
Melissa Cilley President | OfficerTrustee | 5 | $0 |
Benjamin Schwartz Treasurer | OfficerTrustee | 5 | $0 |
Elizabeth Pope Vice President | OfficerTrustee | 5 | $0 |
Amy Grommes Pulaski Board Member | Trustee | 5 | $0 |
Georgia Jenkins Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $10,915 |
| Related organizations | $0 |
| Government grants | $656,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,054 |
| Noncash contributions included in lines 1a–1f | $15,269 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,030,117 |
| Total Program Service Revenue | $268,792 |
| Investment income | $9,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$146,889 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,161,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,322 |
| Compensation of current officers, directors, key employees. | $8,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $545,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,534 |
| Payroll taxes | $45,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,093 |
| Advertising and promotion | $0 |
| Office expenses | $118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,484 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,987 |
| Insurance | $13,595 |
| All other expenses | $25,537 |
| Total functional expenses | $951,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,036 |
| Savings and temporary cash investments | $715,357 |
| Pledges and grants receivable | $102,628 |
| Accounts receivable, net | $46,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,007 |
| Net Land, buildings, and equipment | $851,982 |
| Investments—publicly traded securities | $567,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,669,255 |
| Accounts payable and accrued expenses | $30,505 |
| Grants payable | $0 |
| Deferred revenue | $1,945 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $508,804 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $541,254 |
| Net assets without donor restrictions | $1,310,016 |
| Net assets with donor restrictions | $817,985 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,669,255 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth And Family Outreach has recieved totaling $198,354.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Children & Youth Services, Housing | $144,000 |
United Way Inc Portland, ME PURPOSE: Community Investment, Donor Designations | $54,354 |
Endowment Analysis
| Beg. Balance | $670,403 |
| Earnings | -$111,235 |
| Admin Expense | $3,000 |
| Net Contributions | $10,843 |
| Ending Balance | $567,011 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesis Fund Brunswick, ME | $38,143,317 | $5,192,917 |
Augusta Regional Church Housing Corp Beta Augusta, ME | $2,503,363 | $1,146,562 |
Bangor Theological Seminary Portland, ME | $18,224,730 | $68,148 |
Youth And Family Outreach Portland, ME | $2,669,255 | $1,161,713 |
Chop Point Inc Woolwich, ME | $2,321,525 | $841,653 |
Singing Hills Christian Fellowship Inc Plainfield, NH | $507,230 | $981,211 |
Christian Camps And Conferences -Maine Inc Alton, NH | $1,056,676 | $586,860 |
Biblical Missions International Manchester, NH | $570,114 | $765,354 |
Taylor Christian Foundation Wolfeboro Falls, NH | $4,916,519 | $483,803 |
Liberty House Inc Manchester, NH | $0 | $352,286 |
Christian Civic League Of Maine Inc Augusta, ME | $184,354 | $399,715 |
Stillpoint Retreats Inc Derry, NH | $387,102 | $409,458 |