Philadelphia Youth Organization
- Assets
- $282.8k
- Revenue
- $654.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Philadelphia, PA
- Founding
- 05/1990
- Data as of
- 07/2021
- EIN
- 23-2593423
Organization Overview
Philadelphia Youth Organization is located in Philadelphia, PA. The organization was established in 1990. 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 07/2021, Philadelphia Youth Organization employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Youth Organization 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 07/2021, Philadelphia Youth Organization generated $654.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $544.2k during the year ending 07/2021. While expenses have increased by 19.6% per year over the past 6 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
TO PROVIDE UNDERSERVED YOUTH FROM PHILADELPHIA WITH OPPORTUNITIES TO DEVELOP TO THEIR FULLEST POTENTIAL ATHLETICALLY, ACADEMICALLY, AND AS CITIZENS, IN AN ENVIRONMENT THAT BUILDS CHARACTER, PROMOTES POSITIVE DECISION-MAKING, AND PRODUCES ATHLETES WHO ARE PREPARED TO LEAD ON AND OFF THE FIELD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING UNDERSERVED YOUTH WITH ATHLETIC PROGRAMS, LEADERSHIP AND CHARACTER DEVELOPMENT, HIGH SCHOOL AND COLLEGE PREPARATION, AND OPPORTUNITIES FOR TRAVEL AND EXPOSURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amos Huron Executive Di | Officer | 40 | $80,000 |
Ed Fagan President | OfficerTrustee | $0 | |
Bob Cavalier Vice Preside | OfficerTrustee | 2 | $0 |
Janea Jordon Deaux Director | Trustee | 1 | $0 |
Rasheed Stewart Director | Trustee | 1 | $0 |
Christine Cox Director | Trustee | 1 | $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 | $641,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $641,782 |
| Total Program Service Revenue | $12,684 |
| Investment income | $21 |
| 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 | $654,487 |
| 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. | $97,692 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,902 |
| Fees for services: Management | $18,830 |
| Fees for services: Legal | $396 |
| Fees for services: Accounting | $3,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $4,476 |
| Office expenses | $5,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,738 |
| Travel | $12,074 |
| 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 | $0 |
| Insurance | $5,539 |
| All other expenses | $14,284 |
| Total functional expenses | $544,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,810 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $282,810 |
| Accounts payable and accrued expenses | $0 |
| 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 | $55,106 |
| Other liabilities | $0 |
| Total liabilities | $55,106 |
| Net assets without donor restrictions | $227,704 |
| 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 | $282,810 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Philadelphia Youth Organization has recieved totaling $9,895.
| Awarding Organization | Amount |
|---|---|
Kate Risley Foundation Inc Wilmington, DE PURPOSE: ANDERSON MONARCHS GIRLS ACADEMY SPORTS PROGRAM | $9,895 |
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 |
Maryland Soccer Foundation Inc Boyds, MD | $16,325,043 | $5,386,323 |
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 |