Tucson Youth Development Inc
- Assets
- $5.7m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 175
- Location
- Tucson, AZ
- Founding
- 04/1986
- Data as of
- 06/2022
- EIN
- 86-0199202
Organization Overview
Tucson Youth Development Inc is located in Tucson, AZ. The organization was established in 1986. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. As of 06/2022, Tucson Youth Development Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson Youth Development 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 06/2022, Tucson Youth Development Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 9.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP PIMA COUNTY YOUTH TO GAIN EMPLOYMENT, ACHIEVE SELF SUFFICIENCY, AND REACH CAREER POTENTIAL THROUGH EDUCATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUCSON YOUTH DEVELOPMENT (TYD) OPERATES TWO (2) ALTERNATIVE EDUCATION CHARTER HIGH SCHOOLS THAT SERVE 500 STUDENTS EACH YEAR, BOTH THROUGH IN- PERSON AND DISTANCE LEARNING. TYD'S SCHOOLS OFFER SMALL CLASS SIZES AND MORE DIRECT TIME WITH STAFF, ALONG WITH OPPORTUNITIES FOR THE TRANSITION TO POSTSECONDARY EDUCATION AND/OR EMPLOYMENT. IN ADDITION, TYD OFFERS YOUTH WORKFORCE DEVELOPMENT AND WORK EXPERIENCE OPPORTUNITIES TO OUT OF SCHOOL YOUTH. THIS INCLUDES OUR ANNUAL SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) IN WHICH YOUTH COMPLETE WORK EXPERIENCE HOURS AT LOCAL BUSINESSES. FOR FY2022, TYD'S YOUTH WORKFORCE PROGRAMS SERVED 138 YOUTH WITH AN AVERAGE SUCCESS RATE OF 82% ACROSS ALL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Olguin Executive Di | Trustee | 40 | $91,319 |
Marissa Amezcua Secretary | OfficerTrustee | 2 | $0 |
Jose Arias Treasurer | OfficerTrustee | 2 | $0 |
Reena Joseph Crisbon Director | Trustee | 2 | $0 |
Elizabeth Gaxiola Director | Trustee | 2 | $0 |
Julie Kudrna Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Graduation Solutions Online Educatio | 6/29/22 | $3,097,801 |
Sylvan Learning Center Tutoring | 6/29/22 | $178,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,558,098 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,578,058 |
| Total Program Service Revenue | $7,977 |
| Investment income | -$176,172 |
| 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 | $6,409,863 |
| 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. | $91,319 |
| Compensation of current officers, directors, key employees. | $91,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,998,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,610 |
| Payroll taxes | $159,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,499 |
| Fees for services: Accounting | $37,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,486,335 |
| Advertising and promotion | $0 |
| Office expenses | $188,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,338 |
| 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 | $144,892 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,483,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,784,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $245,396 |
| 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 | $11,359 |
| Net Land, buildings, and equipment | $1,919,747 |
| Investments—publicly traded securities | $1,766,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,328 |
| Total assets | $5,734,800 |
| Accounts payable and accrued expenses | $607,592 |
| 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 | $607,592 |
| Net assets without donor restrictions | $4,207,575 |
| Net assets with donor restrictions | $919,633 |
| 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 | $5,734,800 |