Senior-Youth Partnership Inc
- Assets
- $994.2k
- Revenue
- $967.7k
- Investments
- $0.0
- Employees
- 36
- Location
- Sonora, CA
- Founding
- 05/1984
- Data as of
- 12/2022
- EIN
- 94-2903081
Organization Overview
Senior-Youth Partnership Inc is located in Sonora, CA. The organization was established in 1984. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Senior-Youth Partnership Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior-Youth Partnership 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 12/2022, Senior-Youth Partnership Inc generated $967.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $698.3k during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 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
SYP OFFERS EXTENDED PROGRAMS IN AFTER SCHOOL CHILD-CARE, APPRENTICESHIP CLASSES IN SEWING/APPAREL DESIGN AND ACADEMIC TUTORIAL SERVICES. THE PROGRAM HAS WON NUMEROUS AWARDS IN DELINQUENCY PREVENTION,PUBLIC/PRIVATE PARTNERSHIP AND ON JOB TRAINING ENTERPRISES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PM CLUB - AFTER SCHOOL TUTORING AND CHILD CARE.
SEWING CLASSES AND ALTERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Burns Griffin Deputy | Trustee | 40 | $72,382 |
Robert Vance President | OfficerTrustee | 2 | $0 |
Martin Blake Member Emeritus | OfficerTrustee | 2 | $0 |
Ellen Stewart Treasurer | OfficerTrustee | 2 | $0 |
James Willey Director | Trustee | 2 | $0 |
Richard Close Vice President | Trustee | 2 | $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 | $18 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18 |
| Total Program Service Revenue | $788,041 |
| Investment income | $3,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,561 |
| Net Gain/Loss on Asset Sales | $183,306 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $967,749 |
| 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. | $64,775 |
| Compensation of current officers, directors, key employees. | $64,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,543 |
| Payroll taxes | $36,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,016 |
| Fees for services: Accounting | $5,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,253 |
| Office expenses | $4,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,845 |
| Travel | $564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,241 |
| Insurance | $16,829 |
| All other expenses | $52,452 |
| Total functional expenses | $698,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,505 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $194,108 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $184,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,366 |
| Total assets | $994,200 |
| Accounts payable and accrued expenses | $5,015 |
| 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 | $105,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,456 |
| Total liabilities | $113,191 |
| Net assets without donor restrictions | $881,009 |
| 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 | $994,200 |