Attic Youth Center is located in Philadelphia, PA. The organization was established in 2000. 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, Attic Youth Center employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attic 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, Attic Youth Center generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 4.7% 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
THE ATTIC YOUTH CENTER CREATES OPPORTUNITIES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH TO DEVELOP INTO HEALTHY, INDEPENDENT, CIVIC-MINDED ADULTS WITHIN A SAFE AND SUPPORTIVE COMMUNITY, AND PROMOTES THE ACCEPTANCE OF LGBTQ YOUTH IN SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE ATTIC PROVIDED YOUTH WITH THE FOLLOWING PROGRAMS AND SERVICES: 1)CONNECTED OVER 500 LGBTQ YOUTH TO THE ATTIC'S FULL CONTINUUM OF PROGRAMMING, WHICH INCLUDES COUNSELING, LIFE SKILLS, CASE MANAGEMENT, YOUTH LEADERSHIP, ACADEMIC ENRICHMENT, CAREER DEVELOPMENT, PERFORMING AND CREATIVE ARTS, AND CIVIC ENGAGEMENT ACTIVITIES. 2)OFFERED OVER 300 EDUCATIONAL AND THERAPEUTIC GROUP SESSIONS INCLUDING IDENTITY, HEALTH AND RELATIONSHIPS, ARTS, AND SOCIAL JUSTICE. 3)PROVIDED CASE MANAGEMENT SERVICES FOR OVER 75 PARTICIPANTS INCLUDING DEVELOPING RISK REDUCTION PLANS, ENCOURAGING CONDOM USE & FREQUENT TESTING, AND CONNECTING YOUTH TO RESOURCE SUCH AS MEDICAL/MENTAL HEALTHCARE, HOUSING REFERRALS & SUPPORT, AND LEGAL SERVICES. 4)PROVIDED 75 INITIAL CONSULTATIONS AND ONGOING WEEKLY INDIVIDUAL COUNSELING TO 62 YOUTH, THEIR FAMILIES, AND PARTNERS, EQUAL TO APPROXIMATELY 1,700 COUNSELING SESSION. 5)INCLUDED ATTIC YOUTH IN THE INTERVIEW PROCESS FOR ALL ATTIC EMPLOYMENT FINALISTS. 6)THE ATTIC'S BRYSON INSTITUTE TRAINED OVER 900 PARTICIPANTS THROUGH TRAININGS ON BEST PRACTICES FOR MEETING THE NEEDS OF LGBTQ YOUTH DURING FY 2023. HIGHLIGHTS FOR 2023 1)THE ATTIC WAS ABLE TO RETURN TO ON-SITE PROGRAMMING IN 2023, OPEN MONDAYS THROUGH FRIDAYS, WITH NEW GROUP OFFERINGS, COUNSELING, DROP-IN HOURS, AS WELL AS DAILY DINNERS INCLUDING TAKE-AWAY OPTIONS. 2)PROVIDED 35 TRANSGENDER AND GENDER DIVERSE YOUTH WITH EMERGENCY FUNDS FOR HOUSING, HEALTHCARE, AND OTHER CRITICAL NEEDS THROUGH TRANS YOUTH RESILIENCE FUND. 3)HOSTED ANOTHER SUCCESSFUL OPEN HOUSE DURING JUNE FOR CURRENT AS WELL AS NEW LGBTQ YOUTH, FRIENDS, AND FAMILIES TO MEET STAFF, ENJOY REFRESHMENTS AND LEARN ABOUT THE PROGRAMS AND SERVICES OFFERED AT THE ATTIC. 4)ATTIC YOUTH AND STAFF PARTICIPATED IN THE 2ND ANNUAL PHL PRIDE MARCH AND FESTIVAL IN JUNE 2023. 5)CONTINUED TO PARTNER WITH MAZZONI CENTER, ON THEIR 5-YEAR CDC GRANT TO EXPAND STI AND HIV PREVENTION, TESTING, AND TREATMENT TO YOUNG MSM OF COLOR. 6)PROMOTED EXECUTIVE DIRECTOR TO PERMANENT POSITION. 7)HIRED A NEW DIRECTOR OF COUNSELING SERVICES, NEW DIRECTOR OF DEVELOPMENT, ALONG WITH NEW THERAPISTS AND LIFE SKILLS STAFF, FURTHER BUILDING AGENCY CAPACITY. 8)A NEW YOUTH LEADERSHIP COUNCIL WAS FORMED AND MEETS ON A BIWEEKLY BASIS AT THE ATTIC. YLC HELPS YOUTH DEVELOP LEADERSHIP SKILLS, DISSEMINATE OPPORTUNITIES THROUGH SOCIAL NETWORKS, ELEVATE THEIR VOICES AND INCREASES THEIR ENGAGEMENT IN THE ATTIC COMMUNITY AND BEYOND. WE EXPECT THAT CONSISTENT PARTICIPATION IN ATTIC PROGRAMS WILL RESULT IN YOUTH DEMONSTRATING: -INCREASED SELF-ESTEEM AND COMMITMENT TO SOCIAL RESPONSIBILITY. -INCREASED KNOWLEDGE AND USE OF HEALTHY COPING BEHAVIORS AND LIFE SKILLS. -INCREASED SOCIAL AND EMOTIONAL COMPETENCIES (E.G. INTERPERSONAL SKILLS, ADAPTABILITY, TEAMWORK). -INCREASED LEADERSHIP SKILLS (E.G. PUBLIC SPEAKING, GROUP FACILITATION, ADVOCACY). -IMPROVED LITERACY, STUDY SKILLS, AND ACADEMIC COMPETENCIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Adair President | OfficerTrustee | 5 | $0 |
Susan Fazo Vice Preside | OfficerTrustee | 5 | $0 |
Maron Deering Treasurer | OfficerTrustee | 5 | $0 |
Thomas Keebler Secretary | OfficerTrustee | 5 | $0 |
Scott Barnes Board Member | Trustee | 5 | $0 |
John F Clayton Jr Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $725,225 |
All other contributions, gifts, grants, and similar amounts not included above | $1,424,015 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,149,240 |
Total Program Service Revenue | $0 |
Investment income | $4,391 |
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 | $2,153,631 |
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. | $145,888 |
Compensation of current officers, directors, key employees. | $65,650 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $761,063 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $87,145 |
Payroll taxes | $69,377 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $110,490 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $83,292 |
Advertising and promotion | $11,058 |
Office expenses | $5,062 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,054 |
Travel | $40,961 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,422 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,947 |
Insurance | $16,109 |
All other expenses | $9,610 |
Total functional expenses | $1,516,725 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,966 |
Savings and temporary cash investments | $1,428,263 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $543,364 |
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 | $26,019 |
Net Land, buildings, and equipment | $433,476 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $28,005 |
Total assets | $2,470,093 |
Accounts payable and accrued expenses | $45,882 |
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 | $45,882 |
Net assets without donor restrictions | $1,840,319 |
Net assets with donor restrictions | $583,892 |
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 | $2,470,093 |