Milton Community Youth Coalition Inc
- Assets
- $21.2k
- Revenue
- $125.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Milton, VT
- Founding
- 09/2008
- Data as of
- 06/2021
- EIN
- 26-1590762
Organization Overview
Milton Community Youth Coalition Inc is located in Milton, VT. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Milton Community Youth Coalition Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milton Community Youth Coalition 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 06/2021, Milton Community Youth Coalition Inc generated $125.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $122.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT MILTON FAMILIES AND COMMUNITY MEMBERS IN MAKING HEALTHY CHOICES, WHETHER IT BE EMPOWERING AND ENGAGING OUR YOUTH, PROMOTING PHYSICAL ACTIVITY AND HEALTHY FOOD ACCESS OR PROVIDING SUBSTANCE ABUSE PREVENTION RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WORKED TO SUPPORT OUR MISSION THROUGH ORGANIZING RESOURCES AND COLLABORATING WITH COMMUNITY MEMBERS AND LEADERS TO HAVE A GREATER IMPACT. OUR PROGRAMS AND EVENTS INCLUDE A THRIVING MENTORING PROGRAM, MILTON FARMERS MARKET, NATIONAL NIGHT OUT AND STUDENT LED AFTERSCHOOL GROUPS SUCH AS OUR VOICE XPOSED (OVX) AND VERMONT KIDS AGAINST TOBACCO (VKAT). IN THIS PAST YEAR, WE REACHED OVER 3,000 MILTON RESIDENTS THROUGH OUR PROGRAMS AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Summer Executive Director | Trustee | 40 | $48,185 |
Steve Marinelli Chair | OfficerTrustee | 2 | $0 |
Heather Sheehan Secretary | OfficerTrustee | 1 | $0 |
Nathaniel Sheehan Treasurer | OfficerTrustee | 1 | $0 |
Scott Philbrook Vice Chair | OfficerTrustee | 1 | $0 |
Michael Lane Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,393 |
| Total Program Service Revenue | $0 |
| 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 | $21,232 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,625 |
| 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. | $48,185 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$262 |
| Payroll taxes | $7,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $605 |
| Office expenses | $2,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,136 |
| Travel | $1,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,254 |
| All other expenses | $0 |
| Total functional expenses | $122,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,171 |
| 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 | $21,171 |
| Accounts payable and accrued expenses | $8,780 |
| 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 | $9,698 |
| Other liabilities | $0 |
| Total liabilities | $18,478 |
| Net assets without donor restrictions | $2,693 |
| 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 | $21,171 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Milton Community Youth Coalition Inc has recieved totaling $35,944.
| Awarding Organization | Amount |
|---|---|
George W Mergens Foundation Milton, VT PURPOSE: ANNUAL FUNDRAISERMATCHING GRANT | $14,355 |
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: PROGRAM | $11,560 |
Vermont Childrens Trust Foundation Burlington, VT PURPOSE: OPERATIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |