Joseph Firth Youth Center
- Assets
- $3.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Phillipsburg, NJ
- Founding
- 05/1958
- Data as of
- 06/2023
- EIN
- 22-1551929
Organization Overview
Joseph Firth Youth Center is located in Phillipsburg, NJ. The organization was established in 1958. 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 06/2023, Joseph Firth Youth Center employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph Firth 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 06/2023, Joseph Firth Youth Center generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $903.3k during the year ending 06/2023. While expenses have increased by 17.5% 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
TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Post-Sheedy Executive Di | Officer | 40 | $120,419 |
Jack Budd Trustee | Trustee | 2 | $0 |
Robert Gould Trustee | Trustee | 2 | $0 |
Brian Hadju Trustee | Trustee | 2 | $0 |
Deborah L Hosbach Trustee | Trustee | 2 | $0 |
Michael Pintabone Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,182 |
| Membership dues | $3,080 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $394,293 |
| All other contributions, gifts, grants, and similar amounts not included above | $662,778 |
| Noncash contributions included in lines 1a–1f | $13,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,333 |
| Total Program Service Revenue | $317,323 |
| Investment income | $5,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,946 |
| Net Gain/Loss on Asset Sales | -$98 |
| Net Income from Fundraising Events | $40,327 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,440,534 |
| 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. | $130,420 |
| Compensation of current officers, directors, key employees. | $45,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,684 |
| Payroll taxes | $47,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,768 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,419 |
| Travel | $4,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,056 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,608 |
| Insurance | $28,363 |
| All other expenses | $2,323 |
| Total functional expenses | $903,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,473 |
| Savings and temporary cash investments | $516,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,770 |
| 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 | $15,109 |
| Net Land, buildings, and equipment | $2,649,924 |
| Investments—publicly traded securities | $183,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,545,376 |
| Accounts payable and accrued expenses | $53,627 |
| Grants payable | $0 |
| Deferred revenue | $49,539 |
| 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 | $739,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $842,289 |
| Net assets without donor restrictions | $2,703,087 |
| 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 | $3,545,376 |