Boston Youth Sanctuary Inc
- Assets
- $279.4k
- Revenue
- $836.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Dorchester, MA
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 45-2966089
Organization Overview
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 12/2021, 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 12/2021, Boston Youth Sanctuary Inc generated $836.2k 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 (3.6%) each year. All expenses for the organization totaled $635.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 6 years. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Karp President | 50 | $0 | |
Stephen R Karp Director | 0.5 | $0 | |
Lisette Cooper Treasurer, Clerk, Director | 0.5 | $0 | |
Gil Noam Director | 0.5 | $0 | |
Douglas Karp Director | 0.5 | $0 | |
Kaileigh Callender Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $836,220 |
| Interest on Savings | $15 |
| 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 | $836,235 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $266,369 |
| Pension plans, employee benefits | $17,880 |
| Interest | $0 |
| Taxes | $24,080 |
| Depreciation | $87,642 |
| Occupancy | $50,086 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $179,631 |
| Total operating and administrative expenses | $635,166 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $635,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,337 |
| Savings and temporary cash investments | $42,589 |
| Net Accounts receivable | $6,550 |
| 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 | $35,241 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $77,645 |
| Other assets | $5,067 |
| Total assets | $279,429 |
| Accounts payable and accrued expenses | $63,377 |
| 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 | $63,377 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boston Youth Sanctuary Inc has recieved totaling $15,382.
| Awarding Organization | Amount |
|---|---|
Boston After School & Beyond Inc Boston, MA PURPOSE: TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE | $15,382 |
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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 |
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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 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |