Youth Enrichment Program
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 137
- Location
- Shreveport, LA
- Founding
- 03/1987
- Data as of
- 06/2021
- EIN
- 58-1727972
Organization Overview
Youth Enrichment Program is located in Shreveport, LA. The organization was established in 1987. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Youth Enrichment Program employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Enrichment Program 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 06/2021, Youth Enrichment Program generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $917.4k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE YOUTH ENRICHMENT PROGRAM IS TO PROVIDE QUALITY AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO ELEMENTARY-AGED CHILDREN FROM DIVERSE CULTURAL AND SOCIAL BACKGROUNDS AND TO ENSURE THAT THEY HAVE AN OPPORTUNITY TO GROW AND DEVELOP IN A SAFE, NURTURING ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL CHILD CARE AND ENRICHMENT PROGRAMS FOR APPROXIMATELY 800 ELEMENTARY-AGED CHILDREN.
AFTER SCHOOL CHILD CARE AND ENRICHMENT PROGRAMS FOR APPROXIMATELY 800 ELEMENTARY-AGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Xochi Richardson Executive Director | Officer | 40 | $50,400 |
Jerrod Tinsley Treasurer | OfficerTrustee | 2 | $0 |
Dustin Rodgers Interim President | Trustee | 2 | $0 |
Susan Watts Director | Trustee | 2 | $0 |
Shelly Taylor Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $263,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,753 |
| Total Program Service Revenue | $861,573 |
| Investment income | $28,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,195,782 |
| 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. | $50,400 |
| Compensation of current officers, directors, key employees. | $5,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,916 |
| Payroll taxes | $44,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,489 |
| Fees for services: Other | $19,229 |
| Advertising and promotion | $0 |
| Office expenses | $14,864 |
| Information technology | $9,928 |
| Royalties | $0 |
| Occupancy | $36,955 |
| Travel | $5,376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,205 |
| All other expenses | $4,250 |
| Total functional expenses | $917,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,635 |
| 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 | $7,072 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $973,193 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,434,270 |
| Accounts payable and accrued expenses | $3,319 |
| Grants payable | $0 |
| Deferred revenue | $53,200 |
| 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 | $0 |
| Total liabilities | $3,319 |
| Net assets without donor restrictions | $1,417,640 |
| Net assets with donor restrictions | $13,311 |
| 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 | $1,434,270 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Youth Enrichment Program has recieved totaling $91,656.
| Awarding Organization | Amount |
|---|---|
Carolyn W And Charles T Beaird Family Foundation Shreveport, LA PURPOSE: PROGRAM SERVICES | $39,525 |
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR YEP PLUS; FOR SCHOLARSHIPS FOR CHILDREN PARTICIPATING IN THE YOUTH ENRICHMENT PROGRAM; GIVE FOR GOOD GRANT | $35,131 |
The Alta And John Franks Foundation Shreveport, LA PURPOSE: CHARITABLE SUPPORT | $15,000 |
Powers Foundation Inc Shreveport, LA PURPOSE: CHARITABLE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Associates Fort Worth, TX | $13,866,495 | $89,049,945 |
Institute Of Community Services Incorporated Holly Springs, MS | $9,988,198 | $44,765,100 |
Childcaregroup Dallas, TX | $19,327,371 | $29,694,811 |
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |
Geo-Son Child Care Services Inc Mcallen, TX | $627,795 | $5,505,457 |
Child Nutrition Inc Tuscola, TX | $443,325 | $5,358,207 |