Worcester Youth Center Inc
- Assets
- $2.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 74
- Location
- Worcester, MA
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 04-3245867
Organization Overview
Worcester Youth Center Inc is located in Worcester, MA. The organization was established in 1995. 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 12/2021, Worcester Youth Center Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Youth Center 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 12/2021, Worcester Youth Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 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 SERVICES FOR DISADVANTAGED YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOB DEVELOPMENT - RESUME PREPARATION, INTERVIEWING SKILLS AND ASSISTANCE WITH JOB PLACEMENT.EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE.
OUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Martin Executive Director | OfficerTrustee | 40 | $105,955 |
Ross Dik Board President | OfficerTrustee | 4 | $0 |
Lisa Mccarthy Treasurer | OfficerTrustee | 4 | $0 |
Allen W Fletcher Clerk | OfficerTrustee | 4 | $0 |
Tommy Dupre-Estime Director | Trustee | 4 | $0 |
Laurie Ross Director | Trustee | 4 | $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 | $1,520,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,520,645 |
| Total Program Service Revenue | $0 |
| Investment income | $45,770 |
| 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 | $1,572,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,764 |
| Pension plan accruals and contributions | $74,959 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,443 |
| Fees for services: Other | $127,780 |
| Advertising and promotion | $7,452 |
| Office expenses | $11,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,342 |
| 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 | $54,156 |
| Insurance | $0 |
| All other expenses | $319,848 |
| Total functional expenses | $1,312,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,972 |
| Savings and temporary cash investments | $812,785 |
| Pledges and grants receivable | $132,761 |
| Accounts receivable, net | $0 |
| 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 | $27,615 |
| Net Land, buildings, and equipment | $854,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,440,449 |
| Accounts payable and accrued expenses | $132,348 |
| 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 | $132,348 |
| Net assets without donor restrictions | $2,197,236 |
| Net assets with donor restrictions | $110,865 |
| 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 | $2,440,449 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Worcester Youth Center Inc has recieved totaling $1,400.
| Awarding Organization | Amount |
|---|---|
Frank M Barnard Foundation Inc Naples, FL PURPOSE: ALL GRANTS ARE FOR THE PURPOSE OF THE EXEMPT ORG. | $1,400 |
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 |