Apex Youth Connection
- Assets
- $1.1m
- Revenue
- $568.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Biddefrord, ME
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 20-3684834
Organization Overview
Apex Youth Connection is located in Biddefrord, ME. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Apex Youth Connection employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apex Youth Connection 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, Apex Youth Connection generated $568.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $448.5k during the year ending 12/2021. While expenses have increased by 10.6% 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
APEX ACTIVELY AND INTENTIONALLY CONNECTS AREA YOUTH WITH THEIR COMMUNITY THROUGH HANDS-ON, EXPERIENTIAL ACTIVITIES AND EDUCATION, IN CONCERT WITH SCHOOLS AND OTHER STRATEGIC PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APEX BIKE FACTORY IS THE HIGHEST LEVEL OF OUR JOB READINESS PROGRAMS SERVING YOUTH FROM 7TH THROUGH 12TH GRADES. ABF IS YOUTH-RUN, WITH STUDENTS DOING ALL THE TASKS NEEDED TO RUN A SMALL BUSINESS. TO PARTICIPATE, YOUTH MUST COMPLETE AT LEAST ONE LOWER LEVEL JOB READINESS PROGRAM, MUST SUBMIT A JOB APPLICATION, AND COMPLETE AN INTERVIEW. ABF TEAM MEMBERS RECEIVE A STIPEND FOR THEIR WORK.APEX SCHOOL PARTNER CONTRACTS INCLUDE CURRICULUM-BASED, SCHOOL DAY PROGRAMMING FOR ALTERNATIVE HIGH SCHOOL STUDENTS, STUDENTS WITH DISABILITIES, AND OTHER AT-RISK STUDENTS. PARTNER CONTRACTS INCLUDE CURRICULUM AROUND CAREER EXPLORATION, JOB READINESS, SOCIAL EMOTIONAL LEARNING, SOCIAL SKILLS DEVELOPMENT, OR ENTREPRENEURIAL PRODUCT DEVELOPMENT.ADVENTURE ACADEMY IS ONE OF APEX'S SUSTAINABLE REVENUE STREAMS. AA INCLUDES OUR SUMMER AND VACATION ADVENTURE CAMPS THAT RUN ALL DAY FOR A FULL WEEK. ADVENTURE CAMPS INCLUDE A TUITION, WITH FULL SCHOLARSHIPS FOR ANY AND ALL STUDENTS WHO NEED THEM. ADVENTURE CAMPS EXPLORE ALL STAGES OF WILDERNESS SKILLS, ROCK CLIMBING, MOUNTAIN BIKING, AND KAYAKING..APEX EMPOWERED IS DELIVERED IN THE SCHOOLS, IN PARTNERSHIP WITH SCHOOL STAFF AND ADMINISTRATION. APEX EMPOWERED SUPPORTS HOMELESS AND AT-RISK STUDENTS, ENSURING THEY RECEIVE THE INDIVIDUALIZED SUPPORT THEY NEED TO ACCESS THEIR EDUCATION, AND THAT SCHOOL STAFF ARE SUPPORTED IN THEIR EFFORTS TO ENGAGE THESE STUDENTS. FAMILIES OF THESE STUDENTS ALSO RECEIVE SUPPORT IN AN EFFORT TO PROMOTE STABILIZATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa L Cilley Executive Director | Officer | 40 | $77,750 |
Brian Chin President | OfficerTrustee | 2 | $0 |
Brian Kennedy Treasurer | OfficerTrustee | 2 | $0 |
Anne-Marie Davee Secretary | OfficerTrustee | 2 | $0 |
Carolyn Brodsky Vice Chair | OfficerTrustee | 2 | $0 |
Scott Descoteax Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $470,106 |
| Noncash contributions included in lines 1a–1f | $19,619 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,106 |
| Total Program Service Revenue | $57,928 |
| Investment income | $1,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,249 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,546 |
| 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. | $77,750 |
| Compensation of current officers, directors, key employees. | $4,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,168 |
| Payroll taxes | $20,048 |
| 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 | $23,235 |
| Advertising and promotion | $3,049 |
| Office expenses | $7,765 |
| Information technology | $4,900 |
| Royalties | $0 |
| Occupancy | $26,630 |
| Travel | $4,722 |
| 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 | $27,128 |
| Insurance | $15,912 |
| All other expenses | $2,736 |
| Total functional expenses | $448,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,563 |
| 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 | $2,053 |
| Net Land, buildings, and equipment | $518,111 |
| Investments—publicly traded securities | $228,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,123,636 |
| Accounts payable and accrued expenses | $12,704 |
| Grants payable | $0 |
| Deferred revenue | $14,400 |
| 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 | $27,104 |
| Net assets without donor restrictions | $1,080,731 |
| Net assets with donor restrictions | $15,801 |
| 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 | $1,123,636 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Apex Youth Connection has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Jana Fund Portland, ME PURPOSE: SERVICE | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Ymca Alliance Of Maine Boothbay Harbor, ME | $858,962 | $3,334,346 |
Hurricane Island Foundation Rockland, ME | $2,589,539 | $2,820,272 |
Timanous Foundation South Portland, ME | $8,529,924 | $2,326,657 |
4 Leaf Lacrosse New England Hooksett, NH | $433,064 | $832,320 |
Tree Street Youth Inc Lewiston, ME | $4,002,831 | $1,476,944 |
Telling Room Portland, ME | $1,008,660 | $915,425 |
Hitters Count Inc Gorham, ME | $178,368 | $628,090 |
Oyster River Youth Association Madbury, NH | $490,758 | $376,563 |
Makin It Happen Coalition For Resilient Youth Inc Manchester, NH | $224,160 | $456,330 |
Apex Youth Connection Biddefrord, ME | $1,123,636 | $568,546 |
Maine Youth Alliance Belfast, ME | $113,521 | $413,922 |