Youthbuild Boston Inc
- Assets
- $1.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Roxbury, MA
- Founding
- 09/1994
- Data as of
- 09/2021
- EIN
- 04-3080098
Organization Overview
Youthbuild Boston Inc is located in Roxbury, MA. The organization was established in 1994. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Youthbuild Boston Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthbuild Boston 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 09/2021, Youthbuild Boston Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 4.0% 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
YOUTHBUILD BOSTON'S MISSION IS TO PROVIDE EDUCATIONAL AND SKILL TRAINING FOR LOW INCOME YOUTH; DEVELOP OPPORTUNITIES FOR EMPLOYMENT; STABILIZE NEIGHBORHOODS BY ENFRANCHISING YOUTH THROUGH EMPLOYMENT AND TRAINING ACTIVITIES; DIVERT HIGH RISK YOUTH IN MEANINGFUL TRAINING OPPORTUNITIES, PROVIDE COUNSELING AND CLOSE SUPERVISION; AND FOSTER STRONG SELF ESTEEM AND SELF RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAREER EXPLORATION PROGRAM IS A 6 TO 9 MONTH STIPENDED PROGRAM THAT SERVES 16-24 YEAR OLD BOSTON RESIDENTS WHO LACK A HIGH SCHOOL DIPLOMA AND ARE INTERESTED IN HANDS-ON VOCATIONAL EXPERIENCE. STUDENTS ARE ENGAGED EACH WEEK IN MATH, SCIENCE, ENGLISH AND LANGUAGE ARTS INSTRUCTION, COMMUNITY SERVICE ACTIVITIES AND FIELD WORK IN BUILDING TRADES LIKE LANDSCAPING, PAINTING, CARPENTRY AND PROPERTY MAINTENANCE.
THE PRE-APPRENTICE PROGRAM IS A 12 WEEK STIPENDED PROGRAM THAT SERVES 18-24 YEAR OLD BOSTON RESIDENTS WITH A HIGH SCHOOL DIPLOMA OR G.E.D. AND CLEAN DRUG SCREEN WHO WANT CAREERS IN THE BUILDING TRADES. STUDENTS ARE TRAINED TO RECEIVED STACKABLE CREDENTIALS AND INDUSTRY RECOGNIZED CERTIFICATIONS, HANDS-ON CONSTRUCTION EXPERIENCE AND LIFE SKILLS AND JOB READINESS COACHING IN ORDER TO GET ACCEPTED INTO VARIOUS LOCAL UNIONS AND EARN LIVING WAGES.
THE DESIGNERY IS AN 8-10 WEEK STIPENDED OUT-OF-SCHOOL TIME ENRICHMENT PROGRAM FOR HIGH SCHOOL JUNIORS AND SENIORS WHO ARE COLLEGE BOUND AND INTERESTED IN STUDYING SOME FACET OF ENGINEERING OR DESIGN. STUDENTS LEARN TECHNICAL TERMS, CONCEPTS AND BASIC SKILLS IN THE FIELD AND ARE THEN ASKED TO SOLVE A DESIGN PROBLEM FOR LOCAL BUSINESSES OR NON-PROFITS USING THAT KNOWLEDGE AND CULMINATING IN A PRODUCT THAT IS SHOWCASED AT THE END OF THE SESSION.
BUILDING TRADE EXPLORATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Smith Executive Director (thru 11/20) | Officer | 40 | $120,450 |
Brian Mcpherson Executive Director (as Of 11/20) | Officer | 40 | $13,958 |
David Harris Clerk | OfficerTrustee | 1 | $0 |
Tom Goemaat Co-President | OfficerTrustee | 1 | $0 |
John Wolff Co-President | OfficerTrustee | 1 | $0 |
Kenneth Willis Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $48,000 |
| Government grants | $1,037,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $692,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,777,608 |
| Total Program Service Revenue | $681,250 |
| Investment income | $23 |
| 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 | $2,458,881 |
| 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. | $152,897 |
| Compensation of current officers, directors, key employees. | $93,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,249,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,874 |
| Payroll taxes | $129,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,516 |
| Fees for services: Accounting | $57,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,328 |
| Advertising and promotion | $0 |
| Office expenses | $264,540 |
| Information technology | $31,777 |
| Royalties | $0 |
| Occupancy | $104,320 |
| Travel | $5,176 |
| 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 | $14,887 |
| Insurance | $39,806 |
| All other expenses | $0 |
| Total functional expenses | $2,411,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $548,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $646,484 |
| 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 | $56,975 |
| Net Land, buildings, and equipment | $215,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,572 |
| Total assets | $1,476,486 |
| Accounts payable and accrued expenses | $148,028 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $674,463 |
| Total liabilities | $922,491 |
| Net assets without donor restrictions | $267,886 |
| Net assets with donor restrictions | $286,109 |
| 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 | $1,476,486 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youthbuild Boston Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
James C Melvin Trust U/Will Nect % J B Ames F Burr & A Fuller Ttee Boston, MA PURPOSE: SCHOLARSHIP/AID | $60,000 |
A C Ratshesky Foundation Needham, MA PURPOSE: PROGRAM SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |