Danbury Youth Services Inc
- Assets
- $351.0k
- Revenue
- $526.5k
- Investments
- $0.0
- Employees
- 65
- Location
- Danbury, CT
- Founding
- 12/1972
- Data as of
- 06/2023
- EIN
- 06-0878252
Organization Overview
Danbury Youth Services Inc is located in Danbury, CT. The organization was established in 1972. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Danbury Youth Services Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Danbury Youth Services 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, Danbury Youth Services Inc generated $526.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $588.0k during the year ending 06/2023. 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
YOUTH RELATED PROGRAMS, YOUTH & FAMILY COUNSELING, EARLY INTERVENTION & PREVENTION,COMMUNITY EDUCATION & POSITIVE YOUTH DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH RELATED PROGRAMS AND COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert L Giampe Chairperson | OfficerTrustee | 1 | $0 |
Sanaa Almarayati Vice Chairperson | OfficerTrustee | 1 | $0 |
David Wood Jr Board Member | Trustee | 1 | $0 |
Patrick Butler Board Member | Trustee | 1 | $0 |
William Mccarthy Secretary | OfficerTrustee | 1 | $0 |
Mikolaj Wiciak Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $393,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,320 |
| Total Program Service Revenue | $42,337 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,485 |
| 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 | $288,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,387 |
| 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 | $0 |
| Fees for services: Other | $135,100 |
| Advertising and promotion | $1,780 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,901 |
| Interest | $4,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,335 |
| Insurance | $16,788 |
| All other expenses | $53,789 |
| Total functional expenses | $588,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,294 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,527 |
| Net Land, buildings, and equipment | $302,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $350,972 |
| Accounts payable and accrued expenses | $54,325 |
| Grants payable | $0 |
| Deferred revenue | $18,877 |
| 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 | $37,398 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,000 |
| Total liabilities | $170,600 |
| Net assets without donor restrictions | $145,980 |
| Net assets with donor restrictions | $34,392 |
| 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 | $350,972 |