Southampton Youth Association Inc
- Assets
- $925.9k
- Revenue
- $479.7k
- Investments
- $0.0
- Employees
- 59
- Location
- Southampton, NY
- Founding
- 06/1970
- Data as of
- 06/2022
- EIN
- 11-2163948
Organization Overview
Southampton Youth Association Inc is located in Southampton, NY. The organization was established in 1970. 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 06/2022, Southampton Youth Association Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southampton Youth Association 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 06/2022, Southampton Youth Association Inc generated $479.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $433.6k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ORGANIZE AND OPERATE YOUTH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ACTIVITIES AFTER SCHOOL AND DURING VACATION PERIODS: PLAYGROUND SUMMER PROGRAM, HIGH SCHOOL RECREATION, FOOTBALL, BASKETBALL, FIELD TRIPS, DANCING, GYMNASTICS, SOCCER, AND SPECIAL RECREATION. ALL MONEY IS PROVIDED BY AREA SCHOOLS AND SMALL LOCAL DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Dozier Director | Trustee | 50 | $95,049 |
John Halsey Vice Preside | Officer | 2 | $0 |
Mary Topping President | Officer | 2 | $0 |
Herman Lamison Trustee | Trustee | 2 | $0 |
Richard Wingfield Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $403,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,268 |
| Total Program Service Revenue | $49,244 |
| Investment income | $203 |
| 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 | $479,715 |
| 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. | $95,049 |
| Compensation of current officers, directors, key employees. | $28,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $977 |
| Office expenses | $19,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,500 |
| 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 | $0 |
| Insurance | $37,230 |
| All other expenses | $7,389 |
| Total functional expenses | $433,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,319 |
| Savings and temporary cash investments | $718,392 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,200 |
| Total assets | $925,911 |
| Accounts payable and accrued expenses | $0 |
| 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 | $10,777 |
| Total liabilities | $10,777 |
| Net assets without donor restrictions | $915,134 |
| 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 | $925,911 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southampton Youth Association Inc has recieved totaling $11,424.
| Awarding Organization | Amount |
|---|---|
Southampton Village Police Benevolent Association Inc Southampton, NY PURPOSE: GENERAL SUPPORT | $11,424 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Alliance Community Healthcare Inc Jersey City, NJ | $11,068,751 | $12,649,986 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Boys And Girls Clubs Of Northwest New Jersey Inc Wayne, NJ | $6,341,949 | $5,450,111 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Vagabond Missions Pittsburgh, PA | $2,255,998 | $3,415,879 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |