Northwest Youth Power Elc Site 3 Inc
- Assets
- $203.7k
- Revenue
- $410.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Decatur, GA
- Founding
- 10/2005
- Data as of
- 12/2023
- EIN
- 20-1684957
Organization Overview
Northwest Youth Power Elc Site 3 Inc is located in Decatur, GA. The organization was established in 2005. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Northwest Youth Power Elc Site 3 Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Youth Power Elc Site 3 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 12/2023, Northwest Youth Power Elc Site 3 Inc generated $410.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $433.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 5 years. 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 PROVIDE AND FACILITATE THE PROVISION OF QUALITY EDUCATION, SUPPORTIVE SERVICES, CONSULTATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACCOMPLISHMENTS: 1. APPROVAL OF GA LOTTERY PRE-K PROGRAM GRANT 2. TWENTY STUDENTS SERVED UNDER THE GA PRE-K PROGRAM FOR THE 2021 SCHOOL YEAR (AUGUST-MAY) 3. GOAL OF THE PROGRAM IS TO PROVIDE APPROPRIATE LEARNING EXPERIENCES THAT HELP PREPARE YOUNG CHILDREN FOR SCHOOL THROUGH EMOTIONAL AND PHYSICAL COGNITIVE PREPARATION 4. LONG-TERM GOAL OF THE PROGRAM IS TO EXPAND OUR SERVICES TO A COUPLE OTHER COUNTIES AND TO ACQUIRE VARIOUS SOURCES OF EDUCATIONAL RESOURCES AND GRANTS 5. PROGRAM IS MEASURED BY THE PREPAREDNESS OF STUDENTS FOR KINDERGARTEN POSSESSING SKILLS SUCH AS COUNTING FROM 1-20, ALPHABET RECOGNITION, NAMES, BIRTHDAYS, DAYS OF THE WEEK, MONTHS OF THE YEAR, COLORS, SHAPES, SPELLING, WRITING THEIR OWN NAMES,AND THREE-LETTER WORDS, PHONETIC SKILLS, PRELIMINARY READING SKILLS, AND SELF-HELP SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Hill-Jones Executive Director | OfficerTrustee | 40 | $59,819 |
Brenda Hill-Harris Secretary | OfficerTrustee | 25 | $25,955 |
Mae Cade Director | OfficerTrustee | 15 | $17,494 |
Beatrice Wyatt Treasurer | Trustee | 0 | $0 |
Teresa Gayles Parliamentary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,334 |
| Total Program Service Revenue | $4,805 |
| Investment income | $0 |
| 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 | $410,139 |
| 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. | $103,268 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,239 |
| Payroll taxes | $10,335 |
| Fees for services: Management | $33,936 |
| Fees for services: Legal | $2,179 |
| Fees for services: Accounting | $1,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,262 |
| Advertising and promotion | $0 |
| Office expenses | $2,646 |
| Information technology | $4,123 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,294 |
| Insurance | $14,471 |
| All other expenses | $1,960 |
| Total functional expenses | $433,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,580 |
| Savings and temporary cash investments | $10,808 |
| 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 | $184,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $203,699 |
| Accounts payable and accrued expenses | $31,998 |
| 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 | $121,261 |
| Secured mortgages and notes payable | $73,752 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $227,011 |
| Net assets without donor restrictions | -$23,312 |
| 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 | $203,699 |