Youth Services
- Assets
- $1.7m
- Revenue
- $1.9m
- Investments
- $860.6k
- Employees
- 35
- Location
- Brattleboro, VT
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 03-0287694
Organization Overview
Youth Services is located in Brattleboro, VT. The organization was established in 1983. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Youth Services employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Services 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 06/2021, Youth Services generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SERVICES PROGRAMS PROVIDES TRANSFORMATIVE PREVENTION, INTERVENTION AND DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE AND FAMILIES IN WINDHAM COUNTY (VERMONT) COMMUNITIES. WORKING TOGETHER TO BUILD RESILIENCE AND BE A CATALYST FOR CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES PROGRAMS PROVIDE AID AND SERVICES TO YOUTH, THEIR FAMILIES, AND THE COMMUNITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Bradbury-Carlin Executive Dir. | Officer | 40 | $84,695 |
Gail Bourque Admin Dir. | Officer | 40 | $55,620 |
Cathy Coonan President | Officer | 1 | $0 |
Suzanne Wagner Secretary | Officer | 1 | $0 |
Debbie Taggard Treasurer | Officer | 1 | $0 |
Ana Saavedra Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,318,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,999 |
| Noncash contributions included in lines 1a–1f | $4,772 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,862,802 |
| Total Program Service Revenue | $33,998 |
| Investment income | $1,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,936,859 |
| 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. | $146,436 |
| Compensation of current officers, directors, key employees. | $129,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,024,332 |
| Pension plan accruals and contributions | $21,287 |
| Other employee benefits | $142,818 |
| Payroll taxes | $97,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,530 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $863 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,850 |
| Office expenses | $35,425 |
| Information technology | $19,234 |
| Royalties | $0 |
| Occupancy | $38,055 |
| Travel | $8,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,385 |
| Interest | $5,238 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,545 |
| Insurance | $26,317 |
| All other expenses | $7,670 |
| Total functional expenses | $1,924,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,525 |
| Savings and temporary cash investments | $100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,552 |
| 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 | $43,374 |
| Net Land, buildings, and equipment | $35,867 |
| Investments—publicly traded securities | $410,231 |
| Investments—other securities | $860,586 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,416 |
| Total assets | $1,701,651 |
| Accounts payable and accrued expenses | $151,392 |
| Grants payable | $0 |
| Deferred revenue | $86,784 |
| 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 | $120,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,079 |
| Total liabilities | $410,255 |
| Net assets without donor restrictions | $1,101,354 |
| Net assets with donor restrictions | $190,042 |
| 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 | $1,701,651 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Youth Services has recieved totaling $25,576.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $12,994 |
Thomas Thompson Trust Boston, MA PURPOSE: DEMOGRAPHIX AND ENDOWMENT | $10,000 |
John T Collins Foundation Osterville, MA PURPOSE: GENERAL SUPPORT | $1,500 |
Sorg-Vogt Charitable Foundation Tr Brattleboro, VT PURPOSE: CHARITABLE | $500 |
Price Choppers Golub Foundation Schenectady, NY PURPOSE: GENERAL SUPPORT/CAPITAL CAMPAIGN | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Endowment Analysis
| Beg. Balance | $1,021,820 |
| Earnings | $282,066 |
| Net Contributions | $9,308 |
| Ending Balance | $1,313,194 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |
Edwin Gould Services For Children And Families Brooklyn, NY | $7,336,131 | $8,837,922 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |