Coatesville Youth Initiative
- Assets
- $1.1m
- Revenue
- $815.4k
- Investments
- $0.0
- Employees
- 50
- Location
- Coatesville, PA
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 46-3277499
Organization Overview
Coatesville Youth Initiative is located in Coatesville, PA. The organization was established in 2014. 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 12/2023, Coatesville Youth Initiative employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coatesville Youth Initiative 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, Coatesville Youth Initiative generated $815.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $862.2k during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE... SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATIONCOATESVILLE YOUTH INITIATIVE IS TO CONTRIBUTE TO AVIBRANT FUTURE FOR COATESVILLE BY ENGAGING YOUTH IN EXPERIENCES THATSUPPORT THEIR SUCCESS IN SCHOOL AND IN LIFE, AND BY UNITING A WIDERANGE OF PARTNERS TO MAKE THE COMMUNITY BETTER FOR EVERYONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENTCYI PROVIDES OPPORTUNITIES AND SUPPORT FOR YOUTH TO ENGAGE INEDUCATIONAL, ECONOMIC, CHARACTER BUILDING, AND SERVICE EXPERIENCES.YOUTH DEVELOPMENT PROGRAMS INCLUDE SERVICECORPS, WHICH IS DESIGNED TOBUILD LIFE, LEADERSHIP AND WORK-READINESS SKILLS, ENCOURAGE MEANINGFULSERVICE AND PROMOTE CIVIC ENGAGEMENT AMONG 8TH TO 12TH GRADE STUDENTS; AND CAMP QUIET THUNDER, WHICH IS AN ENVIRONMENTAL AWARENESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR STUDENTS IN 4TH TO 6TH GRADE TO CAMP, HIKE AND CANOE ALONG THE BRANDYWINE RIVER. THESE PROGRAMS ARE FUNDED BY FOUNDATIONS AND INDIVIDUAL DONORS.
PREVENTIONCYI FOSTERS COLLABORATION AMONG COMMUNITY RESIDENTS, YOUTH, AREABUSINESSES, NONPROFIT AND COUNTY AGENCIES, YOUTH-SERVING ORGANIZATIONS,THE COATESVILLE AREA SCHOOL DISTRICT AND OTHER EDUCATIONAL ENTITIES TOPREVENT AND REDUCE SUBSTANCE ABUSE BY EDUCATING, MOTIVATING ANDCHANGING THE PERCEPTIONS, ATTITUDES AND CHOICES YOUTH AND YOUNG ADULTSMAKE REGARDING ALCOHOL, TOBACCO AND MARIJUANA. THE PREVENTION PROGRAMSINCLUDE COMMUNITIES THAT CARE, WHICH IS FUNDED THROUGH THE CHESTERCOUNTY DEPARTMENT OF DRUG AND ALCOHOL SERVICES, & DRUG FREE COMMUNITIESAND STOP ACT PROGRAMS, WHICH IS FEDERALLY FUNDED THROUGH THE WHITEHOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY AND ADMINISTERED THROUGHTHE SUBSTANCE ADMINISTRATION MENTAL HEALTH SERVICES ADMINISTRATION.
FAMILY SUPPORTCYI PROVIDES PROGRAMS AND INITIATIVES DESIGNED TO STRENGTHEN THE FAMILYUNIT, REDUCE STRESS, ENHANCE FAMILY FUNCTIONING, AND BUILD HEALTHYRELATIONSHIPS. OUR MEDIATION INITIATIVE AND PARENT CAFE PROGRAM PROVIDESTRUCTURED MEALS AND FUN ACTIVITIES, OFFER PARENT PEER SUPPORT, ANDONE-ON-ONE SUPPORT FOR FAMILIES EXPRESSING CONCERN ABOUT A YOUTH ISSUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jarvis Berry Executive Director | Officer | 40 | $110,000 |
Jennifer Mcneil Chair | OfficerTrustee | 10 | $0 |
Jill Whitcomb Vice Chair | OfficerTrustee | 5 | $0 |
Larry Welsch Treasurer | OfficerTrustee | 10 | $0 |
Anna Marie Noble Secretary | OfficerTrustee | 2.5 | $0 |
Ajene Livingston Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,114 |
| Noncash contributions included in lines 1a–1f | $800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $749,388 |
| Total Program Service Revenue | $49,578 |
| Investment income | $16,043 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $815,400 |
| 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. | $124,982 |
| Compensation of current officers, directors, key employees. | $18,498 |
| Compensation to disqualified persons | $309,883 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,795 |
| Payroll taxes | $35,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,730 |
| Advertising and promotion | $0 |
| Office expenses | $1,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,220 |
| Travel | $28,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,593 |
| Insurance | $18,524 |
| All other expenses | $14,853 |
| Total functional expenses | $862,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,280 |
| Savings and temporary cash investments | $383,710 |
| Pledges and grants receivable | $66,403 |
| 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 | $8,367 |
| Net Land, buildings, and equipment | $266,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,853 |
| Total assets | $1,050,880 |
| Accounts payable and accrued expenses | $67,148 |
| Grants payable | $0 |
| Deferred revenue | $14,364 |
| 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 | $2,853 |
| Total liabilities | $84,365 |
| Net assets without donor restrictions | $692,571 |
| Net assets with donor restrictions | $273,944 |
| 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 | $1,050,880 |