The Garage Community And Youth Center
- Assets
- $2.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 34
- Location
- Kennett Square, PA
- Founding
- 07/2002
- Data as of
- 12/2023
- EIN
- 10-0007967
Organization Overview
The Garage Community And Youth Center, operating under the name The Garage Community & Youth Center, is located in Kennett Square, PA. The organization was established in 2002. 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 12/2023, Garage Community & Youth Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garage Community & Youth Center 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 12/2023, Garage Community & Youth Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 3.8% 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
THE GARAGE COMMUNITY & YOUTH CENTER IS AN AFTER SCHOOL AND YOUTH DEVELOPMENT PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GARAGE COMMUNITY & YOUTH CENTERS IN KENNETT SQUARE AND AVONDALE, PENNSYLVANIA, PROVIDE ACADEMIC SUPPORT, MENTORING, LEADERSHIP OPPORTUNITIES, COMMUNITY SERVICE, NUTRITION, PREVENTION PROGRAMS, SOCIAL- EMOTIONAL SUPPORT, WORKFORCE DEVELOPMENT AND POST-SECONDARY PLANNING SERVICES FOR VULNERABLE MIDDLE AND HIGH SCHOOL STUDENTS. YEAR-ROUND PROGRAMMING INCLUDES 40 WEEKS OF SCHOOL YEAR PROGRAMS AND 8 WEEKS OF SUMMER PROGRAMS, WITH PROFESSIONAL YOUTH INTERNSHIP OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kreh President | OfficerTrustee | 1 | $0 |
Guadalupe Rios Perez Vice-Preside | OfficerTrustee | 1 | $0 |
Bob Fisher Treasurer | OfficerTrustee | 1 | $0 |
Kristin Kotler Secretary | OfficerTrustee | 1 | $0 |
Sean Deminski Member | Trustee | 1 | $0 |
Stephanie DE Lucia Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,440 |
| Membership dues | $0 |
| Fundraising events | $105,962 |
| Related organizations | $0 |
| Government grants | $313,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,019,628 |
| Noncash contributions included in lines 1a–1f | $89,267 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,524,247 |
| Total Program Service Revenue | $0 |
| Investment income | $8,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,025 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,573,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,276 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,124 |
| Compensation of current officers, directors, key employees. | $21,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,597 |
| Pension plan accruals and contributions | $11,298 |
| Other employee benefits | $12,817 |
| Payroll taxes | $44,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,015 |
| Office expenses | $28,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,987 |
| 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 | $36,873 |
| Insurance | $13,298 |
| All other expenses | $0 |
| Total functional expenses | $1,046,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,444 |
| Savings and temporary cash investments | $649,280 |
| Pledges and grants receivable | $259,770 |
| Accounts receivable, net | $58,477 |
| 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 | $5,729 |
| Net Land, buildings, and equipment | $1,015,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,596 |
| Total assets | $2,737,510 |
| Accounts payable and accrued expenses | $78,354 |
| 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 | $78,354 |
| Net assets without donor restrictions | $2,235,702 |
| Net assets with donor restrictions | $423,454 |
| 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 | $2,737,510 |