Youthserve Inc
- Assets
- $237.8k
- Revenue
- $285.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Birmingham, AL
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 63-1278901
Organization Overview
Youthserve Inc is located in Birmingham, AL. The organization was established in 2001. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthserve 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, Youthserve Inc generated $285.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $314.8k during the year ending 12/2021. While expenses have increased by 3.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN SERVICE CAMP COVID 19 CONTINUED TO IMPACT YOUTHSERVE PROGRAMMING IN 2021, WITH ONLY TWO DAY CAMPS UNDERTAKEN IN THE CITY. AN ADDITIONAL RESIDENTIAL CAMP WAS HELD OUTSIDE THE CITY AT LIVING RIVER RETREAT IN SHELBY COUNTY, AT THE BORDER OF BIBB COUNTY. OVER 50 YOUTH FROM NEARLY 30 SCHOOLS PARTICIPATED IN THE CAMPS AND CONTRIBUTED OVER 2500 SERVICE HOURS TO PARTNERS SUCH AS THE COMMUNITY FOOD BANK OF ALABAMA, CAHABA RIVER SOCIETY, CITY OF MONTEVALLO, SHELBY COUNTY ENERGENCY ASSISTANCE AND WEST END COMMUNITY GARDEN.
SERVICE EDUCATION WITH COVID-19 RESTRICTIONS STILL IN PLACE FOR MANY SCHOOLS, AND THE DESIRE FOR VIRTUAL PROGRAMMING WANING, YOUTHSERVE FOCUSED IN-SCHOOL PROGRAMMING ON LONG-STANDING CHANGEMAKER PARTNERSHIPS AND MET THE DEMAND FOR INCREASED VISIBILITY THERE. CHANGEMAKER SCHOOLS IN 2021 INCLUDED CARVER HIGH SCHOOL, FRANCIS MARION HIGH SCHOOL IN PERRY COUNTY, HOLY FAMILY CHRISTO REY CATHOLIC HIGH SCHOOL, RAMSAY HIGH SCHOOL AND TRACE CROSSINGS SCHOOL. SERVICE EDUCATION SHORT SESSION CLASSES CONTINUED AT PINSON VALLEY HIGH SCHOOL, HUEYTOWN MIDDLE SCHOOL, AND MCADORY MIDDLE SCHOOL. APPROXIMATELY 600 STUDENTS WERE SERVED IN THIS CAPACITY.
YOUTH LEADERSHIP COUNCILS CONTINUED TO THRIVE WITH OVER 120 APPLYING FOR THE COUNCILS AND 90 YOUTH FROM MORE THAN 35 SCHOOLS SERVED ON FOR THE ENTIRE YEAR. YOUTH ACTION COUNCIL MET THROUGHOUT THE YEAR, LEARNING TO CREATE AND PARTICIPATE IN SERVICE PROJECTS. THE COUNCIL ASSISTED WITH 22 COMMUNITY SERVICE DAYS ATTRACTING OVER 500 YOUTH VOLUNTEERS. IN ADDITION, THE LARGE GROUP SPLIT INTO THREE SMALL GROUPS COMPLETING SEVERAL DEVELOPED SERVICE PROJECTS BEFORE THE END OF THE SCHOOL YEAR. MORE THAN 3000 SERVICE HOURS WERE CONTRIBUTED THROUGH THESE EFFORTS. THE YOUTH PHILANTHROPY COUNCIL, THE OTHER OF THE TWO LEADERSHIP COUNCILS, MET REGULARLY THROUGHOUT THE YEAR TO DETERMINE COMMUNITY NEEDS AND ORGANIZE A GRANTMAKING PROGRAM AROUND THEM IN PARTNERSHIP WITH THE JOSEPH S. BRUNO FOUNDATION. THE COUNCIL DISTRIBUTED $20,000 IN PASS-THROUGH GRANT MONEY TO LOCAL ORGANIZATIONS AFTER COMPLETING THE GRANT PROCESS, TO WHICH THE YOUTH DEDICATED A COMBINED 1500 HOURS.
COMMUNITY SERVICE EVENTS YOUTHSERVE HOSTS REGULAR COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH, AGES 13-18, DURING THE ACADEMIC YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hatchett Executive Director | Officer | 40 | $81,315 |
Sheri Robinson Treasurer | OfficerTrustee | 4 | $0 |
Georgia Downs Vice Chair | OfficerTrustee | 4 | $0 |
Janet Kavinoky Board Chairman | OfficerTrustee | 5 | $0 |
Emily Schultz Funding Chair | OfficerTrustee | 2 | $0 |
Victor Brown Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,765 |
| Noncash contributions included in lines 1a–1f | $1,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,765 |
| Total Program Service Revenue | $22,058 |
| Investment income | $0 |
| 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 | $285,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,726 |
| Advertising and promotion | $0 |
| Office expenses | $8,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,500 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $6,781 |
| All other expenses | $12,206 |
| Total functional expenses | $314,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,236 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,805 |
| Accounts payable and accrued expenses | $154 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $154 |
| Net assets without donor restrictions | $204,551 |
| Net assets with donor restrictions | $33,100 |
| 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 | $237,805 |
Grants Awarded
Over the last fiscal year, Youthserve Inc has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Birmingham, AL PURPOSE: CULTURE COACH PROGRAM: PROGRAM SUPPORTING SOCIAL AND EMOTIONAL LEARNING FOR CHILDREN IN GRADES K-12 | $5,000 |
Fairfield, AL PURPOSE: YOUTH TRANSITIONAL LIVING AND EDUCATION PROGRAM FOR SCHOOL AGE GIRLS | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youthserve Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Amfirst Foundation Birmingham, AL PURPOSE: GENERAL - NO RESTRICTIONS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heartland For Children Inc Bartow, FL | $9,440,569 | $48,626,648 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Big Brothers And Big Sisters Of Greater Miami Miami, FL | $13,886,069 | $6,863,222 |
Pga Tour Charities Inc Ponte Vedra Beach, FL | $3,965,513 | $4,568,205 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Project Lift Inc Palm City, FL | $4,577,307 | $5,295,911 |