Youth Empowerhouse Corp
- Assets
- $334.4k
- Revenue
- $416.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Haverhill, MA
- Founding
- 08/1945
- Data as of
- 12/2022
- EIN
- 04-2104286
Organization Overview
Youth Empowerhouse Corp is located in Haverhill, MA. The organization was established in 1945. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Youth Empowerhouse Corp employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Empowerhouse Corp 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 12/2022, Youth Empowerhouse Corp generated $416.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $487.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROMOTING THE HEALTH EDUCATION AND WELLBEING OF SCHOOL AGED CHILDREN WITHIN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL, CHILDCARE, VACATION AND SUMMER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Whitson Executive Director | Officer | 40 | $99,953 |
Deb Avery Board Officer | Trustee | 0.3 | $0 |
Karen Lassiter President | OfficerTrustee | 0.3 | $0 |
Lisa Campo Treasurer | OfficerTrustee | 0.3 | $0 |
Patricia Guerin Board Officer | Trustee | 0.3 | $0 |
Melvin Berger Vice President | Officer | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $390,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,855 |
| Total Program Service Revenue | $6,928 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,106 |
| 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 | $416,910 |
| 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. | $121,635 |
| Compensation of current officers, directors, key employees. | $121,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,443 |
| Payroll taxes | $20,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,866 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,700 |
| Travel | $9,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,984 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,690 |
| Insurance | $22,775 |
| All other expenses | $1,394 |
| Total functional expenses | $487,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,225 |
| 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 | $0 |
| Net Land, buildings, and equipment | $247,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,382 |
| Accounts payable and accrued expenses | $21,419 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $50,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,729 |
| Total liabilities | $81,148 |
| Net assets without donor restrictions | $253,234 |
| Net assets with donor restrictions | $0 |
| 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 | $334,382 |