Youth Enrichment Services Inc
- Assets
- $1.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Boston, MA
- Founding
- 09/1973
- Data as of
- 06/2021
- EIN
- 04-2509466
Organization Overview
Youth Enrichment Services Inc is located in Boston, MA. The organization was established in 1973. 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 Enrichment Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Enrichment Services 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 06/2021, Youth Enrichment Services Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 0.5% 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
TO PROVIDE CHALLENGING RECREATION, OUTDOOR EDUCATION, A COLLEGE & CAREER DEVELOPMENT PROGRAM AND SERVICE OPPORTUNITIES TO URBAN YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SNOWSPORTS - THE ORGANIZATION PARTNERS WITH A NUMBER OF SKI SLOPES THROUGHOUT NEW ENGLAND TO OFFER SKIING AND SNOWBOARDING TRIPS. THE SKI AREAS, VOLUNTEERS, AND RETAILERS DONATE THOUSANDS OF DOLLARS IN LIFT TICKETS, LESSONS, AND EQUIPMENT EACH YEAR. ADDITIONALLY, YOUTH PARTICIPATE IN A MULTI-WEEK NORDIC PROGRAM IN PARTNERSHIP WITH THE OPERATORS OF WESTON SKI TRACK. IN FISCAL YEAR ENDED JUNE 30, 2021, THERE WERE 117 PARTICIPANTS INVOLVED IN THESE SKI TRIPS.
OUTDOOR ADVENTURE - WEEK LONG "SESSIONS" PROGRAMS CHALLENGE YOUTH WITH NEW OUTDOOR RECREATIONAL PROGRAMS. ONE-DAY BIKING, HIKING, ROCK-CLIMBING, KAYAKING, AND PADDLE-BOARDING TRIPS TAKE URBAN YOUTH TO STATE PARKS, RIVERS, AND BAYS IN AND AROUND BOSTON. OVERNIGHT CAMPING TRIPS TAKE PLACE AT SWANN LODGE IN WESTERN MASSACHUSETTS, MADE AVAILABLE TO THE ORGANIZATION BY THE MASSACHUSETTS DEPARTMENT OF CONSERVATION AND RECREATION. TRACK & FIELD PROGRAM OPERATES FOR FOUR SEASONS AND PROVIDES WITH WEEKLY CONDITIONING, SMALL GROUP INSTRUCTION, AND SKILL BUILDING. IN FISCAL YEAR ENDED JUNE 30, 2021, 180 PARTICIPANTS WERE INVOLVED IN OUTDOOR ADVENTURE PROGRAMMING.
YES ACADEMY - THE YES ACADEMY PROVIDES YEAR-ROUND OPPORTUNITIES FOR YOUTH TO LEARN THE CRITICAL AND LEADERSHIP SKILLS NEEDED TO BE SUCCESSFUL IN COLLEGE, WORK, AND LIFE. IN FISCAL YEAR ENDED JUNE 30, 2021, 128 PARTICIPANTS WERE INVOLVED WITH THE ACADEMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Van Dorpe Executive Director | Officer | 40 | $120,910 |
Michelle Holmes Dir Of Finance & Admin (until 09/20) | Officer | 40 | $34,792 |
Geoff Soper President | OfficerTrustee | 4 | $0 |
Biria St John Vice President | OfficerTrustee | 2 | $0 |
Derek Fowler Vice President | OfficerTrustee | 2 | $0 |
David Fitzgerald Clerk | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,858,386 |
| Noncash contributions included in lines 1a–1f | $61,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,096,714 |
| Total Program Service Revenue | $10,624 |
| Investment income | $1,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,095 |
| 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 | $2,138,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,400 |
| Grants and other assistance to domestic individuals. | $19,410 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,231 |
| Compensation of current officers, directors, key employees. | $100,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,047 |
| Payroll taxes | $56,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $43,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,682 |
| Advertising and promotion | $156 |
| Office expenses | $44,457 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,857 |
| Travel | $42,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,288 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,841 |
| Insurance | $122,626 |
| All other expenses | $8,497 |
| Total functional expenses | $1,447,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,821 |
| Savings and temporary cash investments | $852,196 |
| Pledges and grants receivable | $179,767 |
| Accounts receivable, net | $120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,460 |
| Prepaid expenses and deferred charges | $39,405 |
| Net Land, buildings, and equipment | $334,668 |
| Investments—publicly traded securities | $35,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,701,495 |
| Accounts payable and accrued expenses | $70,372 |
| Grants payable | $0 |
| Deferred revenue | $10,476 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,600 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $406,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $489,448 |
| Net assets without donor restrictions | $953,053 |
| Net assets with donor restrictions | $258,994 |
| 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 | $1,701,495 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Youth Enrichment Services Inc has recieved totaling $564,848.
| Awarding Organization | Amount |
|---|---|
Amelia Peabody Foundation Wellesley, MA PURPOSE: TIER 2 REPEAT ENGAGEMENT AND TIER 3 YES ACADEMY PROGRAMS AND THE YES IS MORE CAPITAL CAMPAIGN | $100,000 |
Share Winter Foundation Providence, RI PURPOSE: GENERAL SUPPORT | $80,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: RECREATION & ENRICHMENT OPPORTUNITIES FOR UNDERSERVED YOUTH | $65,000 |
Life Science Cares Inc Cambridge, MA PURPOSE: DONATION TO ASSIST THE NONPROFIT | $50,000 |
Carney Family Charitable Foundation Bridgewater, MA PURPOSE: YOUTH DEVELOPMENT | $50,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: YOUTH EXTRACURRICULAR ACTIVITY | $43,334 |
Endowment Analysis
| Beg. Balance | $293,214 |
| Net Contributions | $134,500 |
| Other Expense | $241,203 |
| Ending Balance | $186,511 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
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 |
Franciscan Life Center Network Incorporated Meriden, CT | $10,812,129 | $12,218,317 |
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 |