Youth Development Center Inc
- Assets
- $8.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Houston, TX
- Founding
- 05/1998
- Data as of
- 07/2023
- EIN
- 76-0541804
Organization Overview
Youth Development Center Inc is located in Houston, TX. The organization was established in 1998. 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 07/2023, Youth Development Center Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Development Center 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 07/2023, Youth Development Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.7m during the year ending 07/2023. While expenses have increased by 11.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YDC PROVIDES AFTER SCHOOL ACADEMIC PROGRAMS FOR AT-RISK STUDENTS IN GRADES 1 - 6.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAITH-BASED YOUTH PROGRAM DEDICATED TO DEVELOPING THE WHOLE CHILD THROUGH RESULTS-ORIENTED LITERACY INSTRUCTION AND LEADERSHIP MENTORING FOR INNER-CITY STUDENTS IN GRADES 1-6. YDC OPERATES AN AFTER-SCHOOL ACADEMIC REMEDIATION PROGRAM THAT ADDRESSES LITERACY AND MATH DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hance Whitley Chair | OfficerTrustee | 1 | $0 |
Patrice Baumann Mckinney Secretary | OfficerTrustee | 1 | $0 |
Kristen Barley Board Member | Trustee | 1 | $0 |
Andrew D Browning Board Member | Trustee | 1 | $0 |
Harvey D Davis Sr Board Member | Trustee | 1 | $0 |
Melissa Fordyce Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $981,488 |
| Related organizations | $0 |
| Government grants | $443,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,893 |
| Noncash contributions included in lines 1a–1f | $24,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,504,797 |
| Total Program Service Revenue | $0 |
| Investment income | $54,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,500 |
| Net Gain/Loss on Asset Sales | $22,090 |
| Net Income from Fundraising Events | -$135,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,453,482 |
| 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. | $187,806 |
| Compensation of current officers, directors, key employees. | $93,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,273 |
| Payroll taxes | $53,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,795 |
| Fees for services: Accounting | $66,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,703 |
| Advertising and promotion | $4,974 |
| Office expenses | $34,243 |
| Information technology | $52,544 |
| Royalties | $13,305 |
| Occupancy | $128,387 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,225 |
| Interest | $129,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,448 |
| Insurance | $43,714 |
| All other expenses | $0 |
| Total functional expenses | $1,723,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,384 |
| Savings and temporary cash investments | $1,635,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,648 |
| 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 | $36,879 |
| Net Land, buildings, and equipment | $5,964,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,140,928 |
| Accounts payable and accrued expenses | $71,190 |
| Grants payable | $0 |
| Deferred revenue | $145,754 |
| 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 | $2,659,209 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,876,153 |
| Net assets without donor restrictions | $5,264,775 |
| Net assets with donor restrictions | $0 |
| 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 | $8,140,928 |