Youth Catalytics Inc
- Assets
- $144.0k
- Revenue
- $276.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Charlotte, VT
- Founding
- 02/1991
- Data as of
- 09/2023
- EIN
- 22-2561662
Organization Overview
Youth Catalytics Inc is located in Charlotte, VT. The organization was established in 1991. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2023, Youth Catalytics Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Catalytics 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 09/2023, Youth Catalytics Inc generated $276.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $291.1k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 8 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
YOUTH CATALYTICS'S MISSION IS TO ADVANCE AND INSPIRE THE YOUTH SERVICES SECTOR BY ORIGINATING, GATHERING, AND DISSEMINATING NEW KNOWLEDGE, INNOVATIVE PRACTICES, AND THOUGHT LEADERSHIP. YOUTH CATALYTICS STRENGTHENS PUBLIC AND PRIVATE AGENCIES, COALITIONS, SCHOOLS, AND COMMUNITIES ACROSS THE COUNTRY THROUGH ORGANIZATIONAL PLANNING AND SUSTAINABILITY, PROFESSIONAL DEVELOPMENT, RESEARCH AND PROGRAM EVALUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CATALYTICS HAS RESEARCHED AND DEVELOPED RESOURCES FOR MORE THAN 600 FEDERALLY FUNDED AGENCICES NATIONWIDE ON SELF-CARE, CREATING CULTURES OF HAPPINESS, HIRING RIGHT, RETAINING THE BEST, AND CREATIVE WAYS TO IMPROVE COMPENSATION. WE DEVELOPED A REVIEW OF TIP SHEETS FOR THE FAMILY & YOUTH SERVICE BUREAU, SUMMARIZING CURRENT OUTREACH AND PROVIDING DOZENS OF PRACTICAL SUGGESTIONS FOR YOUTH-DRIVING ORGANIZATIONS FOR HAPPIER, MORE PRODUCTIVE AND STABLE WORK FORCES. UNDER A FEDERAL DEPARTMENT OF JUSTICE FUNDED PROJECT, THE YOUNG ADULT EMPOWERMENT COLLABORATIVE IN WESTERN MASSACHUSETTS IS WORKING TO ENGAGE YOUNG PEOPLE IN FOUR COUNTIES IN YOUTH DRIVEN COMMUNITY MAPPING PROJECTS USING THE YOUTHMAP TOOLKIT AND NEW CIRRICULUM MATERIALS. YOUTHMAP IS A JOURNALISM BASED PARTICIPATORY RESEARCH MODEL THAT CONNECTS HIGH RISK YOUTH TO ADULTS AND OPPORTUNITIES IN THE OWN COMMUNITIES TO GROW THEIR ABILITY TO HELP THEMSELVES WHILE FRAMING IMPORTANT GAPS FOR LOCAL POLICY MAKERS. IN PARTNERSHIP WITH THE UMASSS DONAHUE INSTITUTE, YOUTH CATALYTICS SUPPORTS THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH GUN VIOLENCE PROGRAM (GVP) GRANTEES BY PROVIDING COMMUNICATIONS TRAINING AND QUALITY BRANDED MATERIALS TO 10 ORGANIZATIONS LOCATED IN COMMUNITIES WITH THE HIGHEST RATES OF GUN VIOLENCE IN THE STATE. THE GVP RAMPS UP PREVENTION EFFORTS BY IDENTIFYING AND WORKING INTENSIVELY WITH YOUNG PEOPLE WHO ARE THE MOST AT RISK OF EXPERIENCING VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Celata Board Chair | OfficerTrustee | 1 | $0 |
Rosemarie Burton Treasurer | OfficerTrustee | 1 | $0 |
Harry Wilson Trustee | Trustee | 1 | $0 |
Abigail Libson Trustee | Trustee | 1 | $0 |
Melanie Goodman Executive Di | Officer | 40 | $73,322 |
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 | $3,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,669 |
| Total Program Service Revenue | $272,592 |
| 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 | $276,261 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $8,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,721 |
| Fees for services: Management | $2,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,390 |
| Advertising and promotion | $0 |
| Office expenses | $5,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $308 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,944 |
| All other expenses | $0 |
| Total functional expenses | $291,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $34,589 |
| 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 | $822 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $40,000 |
| Other assets | $0 |
| Total assets | $143,967 |
| Accounts payable and accrued expenses | $3,447 |
| 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 | $3,447 |
| Net assets without donor restrictions | $140,520 |
| 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 | $143,967 |