Auburn Youth & Family Services Inc
- Assets
- $235.9k
- Revenue
- $498.8k
- Investments
- $56.3k
- Employees
- 6
- Location
- Auburn, MA
- Founding
- 04/1979
- Data as of
- 06/2024
- EIN
- 04-2658899
Organization Overview
Auburn Youth & Family Services Inc is located in Auburn, MA. The organization was established in 1979. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Auburn Youth & Family Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn Youth & Family 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 06/2024, Auburn Youth & Family Services Inc generated $498.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $520.7k during the year ending 06/2024. While expenses have increased by 7.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILY COUNSELING & COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INDIVIDUAL,GROUP AND FAMILY COUNSELING,YOUTH AFTER SCHOOL AND SUMMER PROGRAMS, TUTORING AND A FOOD PANTRY AMONG VARIOUS OTHER COMMUNITY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Villa President | OfficerTrustee | 1 | $0 |
Scott Wrenn Vice President | OfficerTrustee | 1 | $0 |
Andrew Paquette Treasurer | OfficerTrustee | 1 | $0 |
Laurie Wells Secretary | OfficerTrustee | 1 | $0 |
Karen Blais Director | Trustee | 1 | $0 |
Dr Maryellen Brunelle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,763 |
| Noncash contributions included in lines 1a–1f | $24,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,763 |
| Total Program Service Revenue | $220,022 |
| Investment income | $9,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $498,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $144,119 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,451 |
| Compensation of current officers, directors, key employees. | $11,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,211 |
| Payroll taxes | $21,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,250 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,356 |
| Advertising and promotion | $4,048 |
| Office expenses | $3,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,894 |
| 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 | $3,178 |
| Insurance | $9,546 |
| All other expenses | $4,872 |
| Total functional expenses | $520,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,915 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $22,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $56,285 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,856 |
| Accounts payable and accrued expenses | $11,505 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,505 |
| Net assets without donor restrictions | $144,295 |
| Net assets with donor restrictions | $80,056 |
| 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 | $235,856 |