Joseph Firth Youth Center
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Phillipsburg, NJ
- Founding
- 05/1958
- Data as of
- 06/2022
- 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 06/2022, Joseph Firth Youth Center employed 31 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 06/2022, Joseph Firth Youth Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $691.0k during the year ending 06/2022. While expenses have increased by 15.8% 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
2022
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 | $106,079 |
Michael Pintabone Treasurer | OfficerTrustee | 2 | $0 |
Jeffrey Russo President | OfficerTrustee | 2 | $0 |
Donna Schaare Secretary | OfficerTrustee | 2 | $0 |
Maija Stone Vice Preside | OfficerTrustee | 2 | $0 |
Jack Budd Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,477 |
| Membership dues | $3,370 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,155 |
| Noncash contributions included in lines 1a–1f | $32,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $822,685 |
| Total Program Service Revenue | $186,946 |
| Investment income | $5,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,598 |
| Net Gain/Loss on Asset Sales | $3,683 |
| Net Income from Fundraising Events | $26,005 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,057,207 |
| 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. | $106,080 |
| Compensation of current officers, directors, key employees. | $37,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,053 |
| Payroll taxes | $29,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,051 |
| Fees for services: Other | $4,825 |
| Advertising and promotion | $0 |
| Office expenses | $4,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,123 |
| Travel | $2,701 |
| 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 | $57,343 |
| Insurance | $29,323 |
| All other expenses | $12,932 |
| Total functional expenses | $690,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,765 |
| Savings and temporary cash investments | $744,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,357 |
| 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 | $35,330 |
| Net Land, buildings, and equipment | $1,143,816 |
| Investments—publicly traded securities | $169,675 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,145,324 |
| Accounts payable and accrued expenses | $4,389 |
| 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 | $4,389 |
| Net assets without donor restrictions | $2,133,435 |
| Net assets with donor restrictions | $7,500 |
| 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 | $2,145,324 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Joseph Firth Youth Center has recieved totaling $122,229.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $110,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $11,926 |
George And Judith Arangio Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
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 |
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 |
North 10 Philadelphia Wayne, PA | $20,931,088 | $2,577,182 |
Wayne Township Police Athletic League Wayne, NJ | $3,558,556 | $3,280,474 |