Youth Mentoring Services Of Niagara County Inc
- Assets
- $294.2k
- Revenue
- $310.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Lockport, NY
- Founding
- 08/1974
- Data as of
- 12/2021
- EIN
- 16-1018765
Organization Overview
Youth Mentoring Services Of Niagara County Inc is located in Lockport, NY. The organization was established in 1974. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2021, Youth Mentoring Services Of Niagara County Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Mentoring Services Of Niagara County 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, Youth Mentoring Services Of Niagara County Inc generated $310.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $259.8k during the year ending 12/2021. While expenses have increased by 1.4% 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
YMS AIMS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH THROUGH CARING RELATIONSHIPS WITH ADULTS. THE ORGANIZATION OFFERS TWO PROGRAMS THAT SEEK FO ASSIST THE CHILDREN IN ACHIEVING THIER HIGHEST POTENTIAL AS THEY GROW TO BECOME PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES ETHNICALLY DIVERSE CHILDREN (AGES 5-18) FROM DISADVANTAGED CIRCUMSTANCES BY ENGAGING THEM IN ACTIVITIES THAT FOSTER THEIR GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Capell Executive Director | Officer | 40 | $52,346 |
Stanley Domski Jr Chairperson | OfficerTrustee | 0.5 | $0 |
Matthew Stadlmeir Vice-Chair | OfficerTrustee | 0.5 | $0 |
Gian P Giandomenico Mpa Arm Secretary | OfficerTrustee | 0.5 | $0 |
Beverly Federspiel Treasurer | OfficerTrustee | 0.5 | $0 |
Craig Dumbleton Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,428 |
| Related organizations | $0 |
| Government grants | $70,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,431 |
| Noncash contributions included in lines 1a–1f | $32,928 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,622 |
| Total Program Service Revenue | $0 |
| Investment income | $1,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,712 |
| Net Income from Fundraising Events | $18,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,940 |
| 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. | $52,346 |
| Compensation of current officers, directors, key employees. | $6,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,335 |
| Payroll taxes | $14,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,055 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,088 |
| Travel | $976 |
| 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 | $4,946 |
| Insurance | $10,463 |
| All other expenses | $5,834 |
| Total functional expenses | $259,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,967 |
| Savings and temporary cash investments | $89,592 |
| 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 | $57,688 |
| Investments—publicly traded securities | $59,969 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $294,216 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $294,216 |
| 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 | $294,216 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Youth Mentoring Services Of Niagara County Inc has recieved totaling $84,651.
| Awarding Organization | Amount |
|---|---|
Grigg Lewis Foundation Inc Lockport, NY PURPOSE: YOUTH | $21,420 |
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $20,588 |
Community Connections Of Ny Inc Buffalo, NY PURPOSE: STEM GRANTS | $19,000 |
East Hill Foundation North Tonawanda, NY PURPOSE: FOOD, DIAPERS AND CLEANING SUPPLIES FOR FAMILIES IN NEED | $12,400 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $9,186 |
East Hill Foundation North Tonawanda, NY PURPOSE: PURCHASE 80 PAIRS OF BOOTS FOR CHILDREN IN NEED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Big Sisters Of New York City Inc New York, NY | $24,565,817 | $8,260,952 |
Big Brothers Big Sisters Of Massachusetts Bay Inc Boston, MA | $13,373,007 | $6,722,524 |
Big Sister Association Of Greater Boston Inc Boston, MA | $5,737,616 | $4,830,851 |
Big Brothers Big Sisters Of Coastal & Northern New Jersey Inc Asbury Park, NJ | $2,010,568 | $2,392,260 |
Nutmeg Big Brothers-Big Sisters Inc Hartford, CT | $1,432,488 | $2,203,438 |
Big Brothers-Big Sisters Of Long Island Inc Islandia, NY | $1,681,294 | $1,616,797 |
Girls Inc Of Greater Philadelphia & Southern New Jersey Philadelphia, PA | $2,314,795 | $1,712,626 |
Bigs & Littles Nyc Mentoring Inc New York, NY | $2,013,882 | $1,710,220 |
Big Brothers Big Sisters Of Central Mass Metrowest Inc Worcester, MA | $1,234,066 | $1,198,824 |
Be A Friend Program Inc Buffalo, NY | $897,718 | $1,021,094 |
Big Brothers Big Sisters Foundation Of New Jersey Inc Asbury Park, NJ | $538,563 | $1,033,212 |
Big Brothers Big Sisters Of The Lehigh Valley Inc Allentown, PA | $880,099 | $852,790 |