Railroad Street Youth Project
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 44
- Location
- Great Barrington, MA
- Founding
- 12/2000
- Data as of
- 08/2023
- EIN
- 04-3531328
Organization Overview
Railroad Street Youth Project is located in Great Barrington, MA. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2023, Railroad Street Youth Project employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Railroad Street Youth Project 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 08/2023, Railroad Street Youth Project generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $1.7m during the year ending 08/2023. While expenses have increased by 20.0% 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
TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS YOUTH ACTIVITIES INCLUDING MENTORING, APPRENTICESHIPS AND OTHER PROJECTS WHICH ENCOURAGE YOUNG PEOPLE TO REACH THEIR PERSONAL AND ACADEMIC GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ananda Timpane Executive Director | 40 | $98,150 | |
Melissa Lydon Chair | OfficerTrustee | 1 | $0 |
Ben Silberstein Treasurer | OfficerTrustee | 1 | $0 |
Alexandra Cosgrove Clerk | OfficerTrustee | 1 | $0 |
Erik Bruun Director | Trustee | 1 | $0 |
Ann Herbst Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $156,029 |
| Related organizations | $0 |
| Government grants | $1,093,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,826,934 |
| Total Program Service Revenue | $3,780 |
| Investment income | $6,283 |
| 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 | $1,836,997 |
| 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. | $97,534 |
| Compensation of current officers, directors, key employees. | $14,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $896,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,461 |
| Payroll taxes | $92,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,990 |
| Advertising and promotion | $12,165 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,545 |
| Travel | $12,069 |
| 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 | $11,582 |
| Insurance | $16,069 |
| All other expenses | $28,809 |
| Total functional expenses | $1,719,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,264 |
| Savings and temporary cash investments | $546,344 |
| Pledges and grants receivable | $73,333 |
| Accounts receivable, net | $208,272 |
| 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 | $7,300 |
| Net Land, buildings, and equipment | $43,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,094 |
| Total assets | $1,189,844 |
| Accounts payable and accrued expenses | $56,982 |
| 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 | $69,234 |
| Total liabilities | $126,216 |
| Net assets without donor restrictions | $931,606 |
| Net assets with donor restrictions | $132,022 |
| 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 | $1,189,844 |