Youthbuild Boston INC EIN 04-3080098

Youthbuild Boston INC FY2022 filing

EIN  04-3080098 Public charity (501(c)(3)) Roxbury, MA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Verified accurate 8/27/26 · see original filing: IRS
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Size
$1–10M
What they do
Trains low-income youth in skills for employment and neighborhood revitalization.
Leadership
Brian McPherson · Executive Director · $148K
Money in and out
$2.6M revenue, $2.6M expenses
Bottom line
86% program efficiency

Trains low-income youth in skills for employment and neighborhood revitalization. For fiscal year 2022 it reported $2.6M in revenue, $2.6M in expenses, and $587K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$2.6M
Pt IX · Ln 25
Net assets
$587K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.12 Fundraising $0.02
Program efficiency
86%
of spending reaches programs
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$2.6M
FY2022▲ +6%
Expenses
$2.6M
FY2022▲ +7%
Total assets
$1.5M
FY2022▼ -2%
Total liabilities
$865K
FY2022▼ -6%
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$2.6M
Pt IX · Ln 25
Net assets
$587K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $2.0M of program spending, described in the organization's own filed words · FY2021.
01

Building trade exploration program is a 6 to 9 month stipended program that serves 16-24 year old boston residents who lack a high school diploma and are interested in hands-on vocational experience.

$1.2Mprogram expense
02

The pre-apprentice program is a 12 week stipended program that serves 18-24 year old boston residents with a high school diploma or G.E.D. And clean drug screen who want careers in the building trades.

$482Kprogram expense
03

The designery is an 8-10 week stipended out-of-school time enrichment program for high school juniors and seniors who are college bound and interested in studying some facet of engineering or design.

$314Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYouthbuild Boston INC
EINHdr · item D04-3080098
Principal addressHdr · item CRoxbury, MA
WebsiteHdr · item Jwww.ybboston.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
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 (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$147,929Pt VII · Sec A
Deputy Director
$127,043Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brian McPherson$168,246$162,072$147,929$13,958
Adilia Dasilva$124,550$143,452
Greg Mumford$127,043
Kenneth Smith$120,450$124,917
Danyson Fragoso Tavares$90,964

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
Contributions & grants$2.1M · 80%
Program service revenue$517K · 20%
Contributions & grants80%$2.1M
Program service revenue20%$517K
Investment income$38
— government grantsLn 1e$756K
Total revenueLn 12$2.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.12 Fundraising $0.02
Program services86%$2.2M
Management & general12%$301K
Fundraising2%$54K
Total functional expensesLn 25$2.6M

Balance Sheet

Part X · end of year
CashLn 1$567K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$865K
Total net assetsLn 32$587K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $567K · Operating expenses/yr $2.6M
2.6 months
Where the money goes
Program services
Program services $2.2M · Total expenses $2.6M
86%
Management & General
Management & general $301K · Total expenses $2.6M
12%
Fundraising
Fundraising $54K · Total expenses $2.6M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $80K · Solicited contributions (3-yr avg) $956K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.1M · Total revenue $2.6M
80%
Government reliance
Government grants $756K · Total revenue $2.6M
29%
Earned-income share
Program service revenue $517K · Total revenue $2.6M
20%
Investment reliance
Investment income $38 · Total revenue $2.6M
0%
Program self-sufficiency
Program service revenue $517K · Total expenses $2.6M
20%
Growth & trend
Revenue growth (YoY)
This year $2.6M · Prior year $2.5M
+6%
Net-asset trend (YoY)
End of year $587K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.6M · Expenses $2.6M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $587K · Total assets $1.5M
40%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brian McPherson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $148K · Total expenses $2.6M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.7M · Total expenses $2.6M
68%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 12%
Fundraising cost ratio 3%
Revenue growth 6%
Legal fee ratio 0%
Accounting fee ratio 2%

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
Total grants receivedfrom 1 funder$60K

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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
FY2024 (Latest)$3.6M revenue · ⤓ 990 PDF
FY2023$3.2M revenue · ⤓ 990 PDF
FY2022$2.6M revenue · viewing · ⤓ 990 PDF
FY2021$2.5M revenue · ⤓ 990 PDF
FY2020$2.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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