Catholic Youth Org Of Mercer County Inc is located in Trenton, NJ. The organization was established in 1946. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 06/2022, Catholic Youth Org Of Mercer County Inc employed 185 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Youth Org Of Mercer 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 06/2022, Catholic Youth Org Of Mercer County Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 0.9% 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
THE CATHOLIC YOUTH ORGANIZATION OF MERCER COUNTY ENHANCES THE LIVES OF GREATER MERCER COUNTY YOUTH AND THEIR FAMILIES BY PROVIDEING AFFORDABLE EDUCATIONAL AND RECREATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTH BROAD STREET TRENTON PRESCHOOL PROGRAM: FULL DAY CARE SERVICES FOR CHILDREN AGES 3 & 4 MONDAY THROUGH FRIDAY FROM 7:30 AM TO 5:30 PM YEAR ROUND. THIS INCLUDES BREAKFAST, LUNCH AND SNACKS AT NO COST TO TRENTON RESIDENTS. 90 CHILDREN ARE BEING SERVED.SOUTH BROAD STREET TRENTON AFTER SCHOOL PROGRAM: SUPERVISED EDUCATIONAL AND RECREATIONAL ENRICHMENT ACTIVITIES FOR CHILDREN AGES 5 - 12, 2:30 TO 5:30 PM ON SLIDING FEE DURING THE SCHOOL YEAR, INCLUDING TRANSPORTATION AND SNACKS FOR ABOUT 80 CHILDREN.
YARDVILLE SUMMER CAMP: SUPERVISED EDUCATIONAL AND RECREATIONAL DAY CAMP FOR CHILDREN AGES 5-12, MONDAY THROUGH FRIDAY FROM 9 AM TO 4 PM MID-JUNE THROUGH AUGUST. EXTENDED CARE IS AVAILABLE. ABOUT 350 CHILDREN ARE SERVED IN BOTH FULL & PART SEASON PROGRAMS YARDVILLE PRESCHOOL PROGRAM: FULL DAY CARE SERVICES FOR CHILDREN AGES 3 & 4 MONDAY THROUGH FRIDAY FROM 7:30 AM TO 5:30 PM DURING SCHOOL YEAR. INCLUDES LUNCH AND SNACKS. FEES ARE NOT SUBSIDIZED. YARDVILLE AFTERSCHOOL PROGRAM IS FOR AGES 5 TO 12.
EAST STATE STREET PRE-SCHOOL: FULL DAY, WEEK, AND YEAR PROGRAM SERVED 24 STUDENTS. HOURS FROM 7:30 AM TO 5:30 PM FOR 2.5 TO 5 YEAR OLDS. FREE BREAKFAST, LUNCH AND SNACK ARE PROVIDED. EAST STATE STREET AFTER-SCHOOL: 5-12 YEAR OLDS, 60 STUDENTS SERVED. EAST STATE STREET SUMMER CAMP: MONDAY THROUGH FRIDAY FOR 9 WEEKS. 5-12 YEAR OLDS, 7:30 AM TO 5:30 PM, 75 STUDENTS PARTICIPATED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Mladenetz Exec. Director | OfficerTrustee | 40 | $138,066 |
Most Rev David M O'connell President | OfficerTrustee | 2 | $0 |
Rev Dennis Apolodite Secretary | OfficerTrustee | 2 | $0 |
Arthur J Caola Chairperson | OfficerTrustee | 2 | $0 |
Katherine Soss Prihoda Vice-Chair | OfficerTrustee | 2 | $0 |
Brenda L Rascher Msw JD Bishop's Del. | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,400 |
Related organizations | $0 |
Government grants | $2,187,724 |
All other contributions, gifts, grants, and similar amounts not included above | $180,034 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,369,158 |
Total Program Service Revenue | $4,035,551 |
Investment income | $1,320 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $192,475 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $24,235 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,629,865 |
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. | $188,990 |
Compensation of current officers, directors, key employees. | $66,147 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,472,883 |
Pension plan accruals and contributions | $114,124 |
Other employee benefits | $260,445 |
Payroll taxes | $229,490 |
Fees for services: Management | $0 |
Fees for services: Legal | $136,182 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,351 |
Fees for services: Other | $0 |
Advertising and promotion | $9,329 |
Office expenses | $48,314 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $132,386 |
Travel | $60,014 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,274 |
Interest | $12,306 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $195,361 |
Insurance | $181,340 |
All other expenses | $14,295 |
Total functional expenses | $4,761,495 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,583,207 |
Savings and temporary cash investments | $456,661 |
Pledges and grants receivable | $617,929 |
Accounts receivable, net | $253,040 |
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 | $16,941 |
Net Land, buildings, and equipment | $2,400,177 |
Investments—publicly traded securities | $101,476 |
Investments—other securities | $192,907 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,622,338 |
Accounts payable and accrued expenses | $168,355 |
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 | $439,068 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $632,464 |
Total liabilities | $1,239,887 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $5,382,451 |
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 | $6,622,338 |
Over the last fiscal year, we have identified 4 grants that Catholic Youth Org Of Mercer County Inc has recieved totaling $31,633.
Awarding Organization | Amount |
---|---|
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ PURPOSE: CHILD CARE | $16,057 |
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: COVID-19 Relief and Recovery Fund Phase III Summer | $8,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
Organization Name | Assets | Revenue |
---|---|---|
Coalition For Christian Outreach Pittsburgh, PA | $24,696,171 | $12,325,655 |
Catholic Youth Org Of Mercer County Inc Trenton, NJ | $6,622,338 | $6,629,865 |
Alliance For Decision Education Inc Bala Cynwyd, PA | $2,002,482 | $3,505,595 |
The Center That C A R E S Children Adult Recreational And Pittsburgh, PA | $3,747,576 | $2,450,732 |
Bronfman Youth Fellowships In Israel Inc New York, NY | $984,006 | $2,136,263 |
Project Extreme Lawrence, NY | $1,424,331 | $2,267,205 |
Child Evangelism Fellowship Of Pa Inc Mifflintown, PA | $910,349 | $2,080,219 |
Youth For Christ Usa Inc Halfmoon, NY | $3,427,160 | $2,127,989 |
Youth With A Mission Lancaster Ephrata, PA | $1,114,310 | $1,770,054 |
Long Island Youth For Christ Inc Huntington Station, NY | $902,623 | $954,188 |
Central Pennsylvania Youth Ministries Shamokin Dam, PA | $1,432,189 | $850,418 |
Camp Blue Diamond Petersburg, PA | $626,312 | $477,063 |