Youth Empowerment Project
- Assets
- $6.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 55
- Location
- New Orleans, LA
- Founding
- 02/2005
- Data as of
- 06/2022
- EIN
- 42-1633060
Organization Overview
Youth Empowerment Project is located in New Orleans, LA. The organization was established in 2005. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Youth Empowerment Project employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Empowerment Project 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, Youth Empowerment Project generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 3.6% 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
YOUTH EMPOWERMENT PROJECT ENGAGES UNDERSERVED YOUNG PEOPLE THROUGH COMMUNITY-BASED EDUCATION, MENTORING AND EMPLOYMENT READINESS PROGRAMS TO HELP THEM DEVELOP SKILLS AND STRENGTHEN TIES TO FAMILY AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Sawyer Executive Director | 50 | $174,674 | |
Chris Lebato President | OfficerTrustee | 10 | $0 |
Lynne Burkart Co-Vice President | OfficerTrustee | 10 | $0 |
Suzanne Rusovich Co-Vice President | OfficerTrustee | 10 | $0 |
Laura Politz Secretary | OfficerTrustee | 10 | $0 |
Franchesca Lorio Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,534,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,292,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,827,131 |
| Total Program Service Revenue | $1,214,928 |
| Investment income | $3,732 |
| 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 | $169,979 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,776,817 |
| 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. | $163,174 |
| Compensation of current officers, directors, key employees. | $20,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,358,556 |
| Pension plan accruals and contributions | $39,855 |
| Other employee benefits | $276,557 |
| Payroll taxes | $190,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,467 |
| Advertising and promotion | $0 |
| Office expenses | $83,885 |
| Information technology | $109,796 |
| Royalties | $0 |
| Occupancy | $125,474 |
| Travel | $24,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,520 |
| Insurance | $94,386 |
| All other expenses | $0 |
| Total functional expenses | $4,149,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,126,538 |
| 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 | $41,168 |
| Prepaid expenses and deferred charges | $76,862 |
| Net Land, buildings, and equipment | $1,214,400 |
| Investments—publicly traded securities | $3,058,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,400,561 |
| Total assets | $6,917,577 |
| Accounts payable and accrued expenses | $56,155 |
| Grants payable | $0 |
| Deferred revenue | $343,333 |
| 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 | $64,959 |
| Total liabilities | $464,447 |
| Net assets without donor restrictions | $6,453,130 |
| 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 | $6,917,577 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Empowerment Project has recieved totaling $41,000.
| Awarding Organization | Amount |
|---|---|
Friends Of Kang Yun Foundation Hamden, CT PURPOSE: SUPPORT EDUCATIONAL ENRICHMENT PROGRAMS IN THE CENTRAL CITY NEIGHBORHOOD OF NEW ORLEANS. | $40,000 |
Rocker Family Foundation Hammond, LA PURPOSE: CHARITABLE GIVING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lubbock Private Defenders Office Inc Lubbock, TX | $2,268,732 | $17,386,529 |
Southeast Louisiana Legal Services Corporation Hammond, LA | $4,598,868 | $9,950,082 |
Acadiana Legal Service Corporation Lafayette, LA | $6,508,596 | $9,259,979 |
Texas Legal Services Center Inc Austin, TX | $7,326,715 | $7,857,008 |
Center For Child Protection Austin, TX | $10,895,714 | $7,709,768 |
Court Appointed Special Advocates Of Travis County Austin, TX | $4,626,722 | $6,493,856 |
Oficina Legal Del Pueblo Unido Inc Austin, TX | $16,615,199 | $5,134,586 |
Center For Arkansas Legal Services Inc Little Rock, AR | $2,236,862 | $4,841,366 |
Legal Aid Of Arkansas Rogers, AR | $1,860,196 | $4,247,782 |
Pacific Justice Institute - Usa Dallas, TX | $8,838,693 | $10,720,920 |
Youth Empowerment Project New Orleans, LA | $6,917,577 | $4,776,817 |
Mississippi Center For Legal Services Corporation Hattiesburg, MS | $2,290,316 | $3,985,908 |