Boston Youth Sanctuary Inc is located in Dorchester, MA. The organization was established in 2018. 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 12/2022, Boston Youth Sanctuary Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boston Youth Sanctuary 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 12/2022, Boston Youth Sanctuary Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 3.0% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIALIZING IN THE IMPLEMENTATION OF SUSTAINABLE COMMUNITY SUPPORT NETWORKS AND THE TEACHING OF LIFELONG COPING SKILLS FOR AT-RISK YOUTH. BUILDING SELF-ESTEEM AND PRIDE IN THE COMMUNITY. PROVIDING EXCELLENT CLINICAL CARE IN ONE MULTI-FUNCTIONAL FACILITY. GIVING YOUTH AND FAMILIES HOPE FOR THE FUTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jana Karp President | 50 | $0 | |
Lisette Cooper Treasurer, Clerk, Director | 0.5 | $0 | |
Stephen R Karp Director | 0.5 | $0 | |
Jill E Karp Director | 0.5 | $0 | |
Steven S Fischman Director | 0.5 | $0 | |
Gil Noam Director | 0.5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $1,476,721 |
Interest on Savings | $145 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $1,476,866 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $591,151 |
Pension plans, employee benefits | $52,366 |
Interest | $0 |
Taxes | $48,301 |
Depreciation | $58,671 |
Occupancy | $100,708 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $377,282 |
Total operating and administrative expenses | $1,236,477 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $1,236,477 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,182 |
Savings and temporary cash investments | $252,220 |
Net Accounts receivable | $1,743 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $91,059 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $21,944 |
Other assets | $0 |
Total assets | $502,148 |
Accounts payable and accrued expenses | $45,707 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $45,707 |