Nauset Youth Alliance
- Assets
- $999.0k
- Revenue
- $930.0k
- Investments
- $0.0
- Employees
- 38
- Location
- Brewster, MA
- Founding
- 01/1992
- Data as of
- 06/2023
- EIN
- 04-3101427
Organization Overview
Nauset Youth Alliance is located in Brewster, MA. The organization was established in 1992. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Nauset Youth Alliance employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nauset Youth Alliance 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, Nauset Youth Alliance generated $930.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $531.5k during the year ending 06/2023. While expenses have increased by 11.0% per year over the past 5 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
TO PROVIDE CHILDCARE SERVICES TO CHILDREN OF THE TOWN OF BREWSTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDES AN AFTERSCHOOL CHILDCARE PROGRAM FOR CHILDREN OF THE TOWN OF BREWSTER. THE PROGRAM IS LOCATED IN THE TOWN'S ELEMENTARY SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Sprague President | OfficerTrustee | 5 | $0 |
Melissa Oomer Vice President | OfficerTrustee | 5 | $0 |
Kelsey Gilmore Ellis Secretary | OfficerTrustee | 5 | $0 |
Pat Sylvia Treasurer | OfficerTrustee | 5 | $0 |
David Ayers Director | Trustee | 1 | $0 |
Donna Cormier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,044 |
| Noncash contributions included in lines 1a–1f | $25,034 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,231 |
| Total Program Service Revenue | $561,426 |
| Investment income | $8,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $929,975 |
| 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. | $356,345 |
| Compensation of current officers, directors, key employees. | $17,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,432 |
| Fees for services: Accounting | $13,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,929 |
| Advertising and promotion | $3,777 |
| Office expenses | $32,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158 |
| 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 | $2,377 |
| Insurance | $14,035 |
| All other expenses | $0 |
| Total functional expenses | $531,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,129 |
| Savings and temporary cash investments | $118,779 |
| Pledges and grants receivable | $108,956 |
| Accounts receivable, net | $750 |
| 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 | $16,013 |
| Net Land, buildings, and equipment | $21,269 |
| Investments—publicly traded securities | $62,113 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $999,009 |
| Accounts payable and accrued expenses | $10,633 |
| Grants payable | $0 |
| Deferred revenue | $66,168 |
| 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 | $76,801 |
| Net assets without donor restrictions | $922,208 |
| 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 | $999,009 |