Plummer Youth Promise INC EIN 04-2104844

Plummer Youth Promise INC

EIN  04-2104844 Public charity (501(c)(3)) Salem, MA Founded 1855
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/20/26 · see original filing: IRS
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Size
$10–100M
What they do
Shelter and support young people facing abuse, neglect, or behavioral challenges.
Leadership
Nicole McLaughlin · Executive Di · $203K
Money in and out
$13.0M revenue, $9.5M expenses
Bottom line
83% program efficiency

Shelter and support young people facing abuse, neglect, or behavioral challenges. For fiscal year 2025 it reported $13.0M in revenue, $9.5M in expenses, and $23.9M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$13.0M
Pt VIII · Ln 12
Total expenses
$9.5M
Pt IX · Ln 25
Net assets
$23.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3.5M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.05 Fundraising $0.12
Program efficiency
83%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate▼ -59% vs prior filing year
Surplus margin
+27%
revenue over expenses, this year▼ -17% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$13.0M
FY2025▲ +1%
Expenses
$9.5M
FY2025▲ +9%
Total assets
$28.2M
FY2025▲ +21%
Total liabilities
$4.3M
FY2025▲ +45%
Total revenue
$13.0M
Pt VIII · Ln 12
Total expenses
$9.5M
Pt IX · Ln 25
Net assets
$23.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3.5M
Total assetsPt X · Ln 16$28.2M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

4 program services, described in the organization's own filed words · FY2024.
01

Group Home

Plummer youth promise applies an intervention and outcome model we call "permanency, preparedness, community." the model posits that all children need families, skills, and connections with their communities to succeed as adults.

Pt IX · col B
02

Group Home

Plummer youth promise applies an intervention and outcome model we call "permanency, preparedness, community." the model posits that all children need families, skills, and connections with their communities to succeed as adults.

Pt IX · col B
03

Supported Apartment Program (pre Independent Living)

Like in our group home, we apply our permanency, preparedness, community intervention model (see description above) in our supported apartment program. This program serves approximately 10-12 young people assigned male at birth between the ages of 16 and 22 each year.

Pt IX · col B
04

Supported apartment program like in our group home, we apply our permanency, preparedness, community intervention model(see desription above)) in our supported apartment program. This program serves approximately 10-15 young people assigned male at birth between the ages of 16 and 22 each year.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPlummer Youth Promise INC
EINHdr · item D04-2104844
Principal addressHdr · item CSalem, MA
WebsiteHdr · item Jplummeryouthpromise.org
Year of formationHdr · item L1855
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P730)
Ruling yearIRS BMFFeb 1935

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$202,614Pt VII · Sec A
Executive Di
$202,614Pt VII · Sec A
Director of
$155,387Pt VII · Sec A
Director of
$155,387Pt VII · Sec A
$154,778Pt VII · Sec A
$154,778Pt VII · Sec A
Residential
$154,620Pt VII · Sec A
Residential
$154,620Pt VII · Sec A

Nicole McLaughlin’s $203K as Executive Di is at the 46th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Nicole McLaughlin$202,614$199,082$176,921$178,135
Mary Lebeau$166,666
Chris Hallinan$155,387$149,015$138,344
Shane M Macmaster$154,778$150,705$144,429
Ronald Kabuye$154,620$141,804
Nicole McLaughlin$152,867
Mary Lebeau$146,826$135,162$117,077
Nancy Jones$137,570

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$7.6M · 58%
Contributions & grants$5.1M · 39%
Investment income$227K · 2%
Other revenue$82K · 1%
Program service revenue58%$7.6M
Contributions & grants39%$5.1M
Investment income2%$227K
Other revenue1%$82K
Total revenueLn 12$13.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.05 Fundraising $0.12
Program services83%$7.9M
Management & general5%$472K
Fundraising12%$1.1M
Total functional expensesLn 25$9.5M

Balance Sheet

Part X · end of year
CashLn 1$1.8M
Total assetsLn 16$28.2M
Total liabilitiesLn 26$4.3M
Total net assetsLn 32$23.9M
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.7M · Operating expenses (Pt IX) $9.5M · Less non-cash grants $123K · Cash operating expenses/yr $9.3M
7.3 months
Where the money goes
Program services
Program services $7.9M · Total expenses $9.5M
83%
Management & General
Management & general $472K · Total expenses $9.5M
5%
Fundraising
Fundraising $1.1M · Total expenses $9.5M
12%
Cost to raise $1
Fundraising expense (3-yr avg) $851K · Solicited contributions (3-yr avg) $5.4M
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $5.1M · Total revenue $13.0M
39%
Government reliance
Government grants — · Total revenue $13.0M
Earned-income share
Program service revenue $7.6M · Total revenue $13.0M
58%
Investment reliance
Investment income $227K · Total revenue $13.0M
+2%
Program self-sufficiency
Program service revenue $7.6M · Total expenses $9.5M
80%
Growth & trend
Revenue growth (YoY)
This year $13.0M · Prior year $12.9M
+1%
Revenue CAGR
FY2020 $8.9M · FY2024 $13.0M
+10%
Net-asset trend (YoY)
End of year $23.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $13.0M · Expenses $9.5M
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $28.2M
Net-asset ratio
Net assets $23.9M · Total assets $28.2M
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.9M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $28.2M
14%
People & payroll
Highest Reported Total Compensation
Individual Nicole McLaughlin · Reported title EXECUTIVE DI · Highest reported compensation $203K · Total expenses $9.5M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.0M · Total expenses $9.5M
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 5%
Fundraising cost ratio 22%
Revenue growth 1%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$13.0M revenue · viewing · ⤓ 990 PDF
FY2024$12.9M revenue · ⤓ 990 PDF
FY2023$13.3M revenue · ⤓ 990 PDF
FY2022$11.5M revenue · ⤓ 990 PDF
FY2021$8.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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