Pemi Youth Center Inc
- Assets
- $165.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Plymouth, NH
- Founding
- 09/1999
- Data as of
- 12/2023
- EIN
- 02-0505860
Organization Overview
Pemi Youth Center Inc is located in Plymouth, NH. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pemi Youth Center Inc 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 12/2023, Pemi Youth Center Inc generated $78.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $90.2k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
AN AFTER SCHOOL DESTINATION PROVIDING A VARIETY OF YOUTH ENRICHMENT AND EMPOWERMENT PROGRAM COMPONENTS FOR AGES 10-17 YEARS OLD. THERE WERE APPROXIMATELY 109 TOTAL REGISTERED YOUTH PARTICIPANTS; AVERAGING 15 TO 20 KIDS PER DAY ATTENDING THE PEMI YOUTH CENTER FOR RECREATIONAL ACTIVITIES, COMPUTER ACCESS, AFTER SCHOOL PROGRAMS, HOMEWORK SUPPORT, READING AND WRITING CENTERS AND CREATIVE ARTS PROGRAM IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Toomey Founder | 2 | $0 | |
Amiee Lee Vice President | 2 | $0 | |
Robert Cormier Board Member | 2 | $0 | |
Ethel Bishop Treasurer | 2 | $0 | |
Melina Baker Director | 2 | $0 | |
Dick Hage Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,047 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $50 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $78,097 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,527 |
| Professional fees and other payments to independent contractors | $1,580 |
| Occupancy, rent, utilities, and maintenance | $18,140 |
| Printing, publications, postage, and shipping | $248 |
| Other expenses | $14,720 |
| Total expenses | $90,215 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,113 |
| Other assets | $0 |
| Total assets | $165,269 |
| Total liabilities | $2,302 |
| Net assets or fund balances | $162,967 |