Armory Youth Project
- Assets
- $866.0k
- Revenue
- $175.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Manistee, MI
- Founding
- 02/2016
- Data as of
- 12/2023
- EIN
- 45-4756059
Organization Overview
Armory Youth Project is located in Manistee, MI. The organization was established in 2016. 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 12/2023, Armory Youth Project employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Armory Youth 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 12/2023, Armory Youth Project generated $175.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $318.4k during the year ending 12/2023. 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 MISSION OF THE ARMORY YOUTH PROJECT IS TO PROVIDE A SAFE ENVIRONMENT WHERE YOUNG PEOPLE CAN BUILD COMMUNITY AND BE ENCOURAGED IN THEIR EDUCATIONAL, EMOTIONAL, PHYSICAL, AND CHRISTIAN SPIRITUAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION PROVIDES A SAFE AND FUN ENVIRONMENT FOR THE YOUTH OF THE SURROUNDING AREAS TO COME PLAY, LEARN AND GROW.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Lynett Board Member | Trustee | 0 | $0 |
Emmersyn Sheaks Board Member | Trustee | 0 | $0 |
Michael Hudak Board Member | Trustee | 0 | $0 |
Michelle May Vice President | Officer | 0 | $0 |
Shellee Seymour President | Officer | 0 | $0 |
Valarie Bergstrom Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,561 |
| Total Program Service Revenue | $14,538 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,275 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,914 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,629 |
| Fees for services: Accounting | $5,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,137 |
| Advertising and promotion | $1,257 |
| Office expenses | $8,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,189 |
| Travel | $157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88 |
| Interest | $10,567 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,009 |
| Insurance | $543 |
| All other expenses | $7,652 |
| Total functional expenses | $318,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,960 |
| Accounts receivable, net | $1,257 |
| 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 | $617,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $865,985 |
| Accounts payable and accrued expenses | $8,380 |
| 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 | $180,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,889 |
| Total liabilities | $192,309 |
| Net assets without donor restrictions | $658,370 |
| Net assets with donor restrictions | $15,306 |
| 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 | $865,985 |