Roxbury Youthworks Inc
- Assets
- $4.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Roxbury Crossing, MA
- Founding
- 08/1987
- Data as of
- 06/2023
- EIN
- 04-2733854
Organization Overview
Roxbury Youthworks Inc is located in Roxbury Crossing, MA. The organization was established in 1987. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Roxbury Youthworks Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxbury Youthworks 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 06/2023, Roxbury Youthworks Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROXBURY YOUTHWORKS, INC. (RYI), IS A COMMUNITY-BASED NONPROFIT ORGANIZATION ESTABLISHED ON JULY 6, 1981. IT'S MISSION IS TO HELP YOUTH CAUGHT IN CYCLES OF POVERTY, VICTIMIZATION AND VIOLENCE SUCCESSFULLY TRANSITION TO ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH AND PROGRAMMING- THIS PROGRAM IS COMPRISED OF THREE SEPARATE PROGRAMS. IN PARTNERSHIP WITH THE DEPARTMENT OF YOUTH SERVICES, THE DISTRICT OFFICES PROVIDE SUPPORTIVE SERVICES AND ADVOCACY TO YOUTH THAT ARE TRANSITIONING FROM DYS TREATMENT PROGRAMS BACK TO THEIR HOME COMMUNITIES. GAINING INDEPENDENCE FOR TOMORROW (GIFT) IS AN INTENSIVE MENTORING AND CASE MANAGEMENT PROGRAM FOR YOUNG WOMEN THAT ARE AT HIGH RISK OR ARE KNOWN VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION. BEING UNITED IN LEADING OUR DESTINY (BUILD) AN INTENSIVE OUTREACH, MENTORING AND CASE MANAGEMENT PROGRAM FOR CISGENDER MALES AND TRANSGENDER YOUTH THAT ARE AT HIGH RISK OR ARE KNOWN VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND/OR SEXUAL ASSAULT.
SERVICE COORDINATION- RYI IS RESPONSIBLE FOR FACILITATING AND MONITORING SUPPORT AND STABILIZATION SERVICES, INTENSIVE FOSTER CARE AND CONGREGATE CARE FOR YOUTH AND THEIR FAMILY MEMBERS THAT ARE SERVED BY THE DIMOCK STREET OFFICE OF THE DEPARTMENT OF CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Mitchell President | OfficerTrustee | 0.5 | $0 |
Rafael Ruiz Vice President | OfficerTrustee | 0.5 | $0 |
Marie A Matava Treasurer | OfficerTrustee | 0.5 | $0 |
Stephen G Crawford Clerk | OfficerTrustee | 0.5 | $0 |
Susan Wayne Director | Trustee | 0.5 | $0 |
Judge Angel Kelley Director (until 4/23/23) | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,392 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,297,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,635 |
| Noncash contributions included in lines 1a–1f | $16,562 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,477,789 |
| Total Program Service Revenue | $0 |
| Investment income | $760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,479,762 |
| 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. | $155,346 |
| Compensation of current officers, directors, key employees. | $155,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,526,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,528 |
| Payroll taxes | $129,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,800 |
| Fees for services: Lobbying | $74 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,480 |
| Advertising and promotion | $0 |
| Office expenses | $47,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $656,497 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,341 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,423 |
| Insurance | $31,881 |
| All other expenses | $43,941 |
| Total functional expenses | $3,335,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,681 |
| Savings and temporary cash investments | $552,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $544,255 |
| 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 | $89,722 |
| Investments—publicly traded securities | $586,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,967,992 |
| Total assets | $4,286,552 |
| Accounts payable and accrued expenses | $177,773 |
| Grants payable | $0 |
| Deferred revenue | $103,562 |
| 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 | $1,902,253 |
| Total liabilities | $2,183,588 |
| Net assets without donor restrictions | $1,969,614 |
| Net assets with donor restrictions | $133,350 |
| 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 | $4,286,552 |