Youth Enrichment Programs FY2020 filing

Tax-deductible

Philadelphia, PA501(c)(3)Youth DevelopmentEIN 23-2795317

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Educational activities for children

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$115K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $10K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $19K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$858K
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
Spent
$2.6M
To programs
77%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$2.7M
FY2020
Revenue by fiscal year
FY2020$2.7M
FY2021$2.9M
FY2022$3.1M
FY2023$3.5M
FY2024$3.2M
Expenses
$2.6M
FY2020
Expenses by fiscal year
FY2020$2.6M
FY2021$2.7M
FY2022$3.1M
FY2023$3.4M
FY2024$3.4M
Net assets
$1.0M
FY2020
Net assets by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $2.0M Management & general 20% · $528K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation
$114,556Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Tonya Rose Davis’s $179K as Exec Dir is at the 80th percentile of top reported officer pay among 1552 $1–10M youth development 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tonya Rose Davis$179,434$160,200$137,433$132,206$114,556

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.

See Youth Enrichment Programs executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides educational activities for children.

Provided by the organization

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1 program · $2.0M · in their own filed words · FY2020
01

A daycare program for children ages 4 months to 5 years old, which is based on the belief that children develop at their own pace. Activities emphasize growth in intellectual, emotional, social, cultural and physical development. A latchkey program for school-aged children, ages 5 to 12.

$2.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$19K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$1.3M
Money outPt IX
$2.6M
Ln 25
Programscol B$2.0M
Managementcol C$528K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$658K
Total assetsLn 16$1.9M
LiabilitiesLn 26$858K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$1.3M
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$658K
Cash and savings togetherLn 1–2$658K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$12K
Total assetsLn 16$1.9M
LiabilitiesLn 26$858K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 5111
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$162K$658K
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$1.4M$1.9M
LiabilitiesLn 26$446K$858K
Net assetsLn 32$979K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$115K$69K$46K
Pay of disqualified personsLn 6$1.3M$1.2M$130K
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$87K
Payroll taxesLn 10$116K$101K$15K
Management feesLn 11a$0
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$22K$22K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$17K$17K
Office expensesLn 13$34K$34K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$28K$28K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$160K$160K
InsuranceLn 23$57K$57K
Other expenses (24a–d)Ln 24$686K$417K$269K
All other expensesLn 24e$0
Total functional expensesLn 25$2.6M$2.0M$528K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.2M$3.4M−$177K$1.8M 990 PDF
FY2023 $3.5M$3.4M$64K$1.2M 990 PDF
FY2022 $3.1M$3.1M$3K$1.1M 990 PDF
FY2021 $2.9M$2.7M$123K$1.1M 990 PDF
FY2020 Viewing $2.7M$2.6M$37K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,669,021 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,354,657
VIII-1h Total contributions, gifts and grants$1,354,657
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$1,314,364
VIII-12 Total revenue$2,669,021
Part IX · Statement of functional expenses $2,632,344 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $68,622 · Management $45,934$114,556
IX-6 Pay of disqualified personsPrograms $1,169,514 · Management $129,951$1,299,465
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$86,967
IX-10 Payroll taxesPrograms $100,796 · Management $15,062$115,858
IX-11a Management fees$0
IX-11b Legal feesManagement $6,772$6,772
IX-11c Accounting feesManagement $21,900$21,900
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $5,300$5,300
IX-12 Advertising and promotionPrograms $16,544$16,544
IX-13 Office expensesManagement $33,931$33,931
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $27,980$27,980
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $160,231$160,231
IX-23 InsurancePrograms $57,268$57,268
IX-24 Other expenses (24a–d)Programs $416,851 · Management $268,721$685,572
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,017,806 · Management $527,571 · Fundraising $0$2,632,344
Part X · Balance sheet $1,873,818 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $162,164$658,289
X-10c Land, buildings and equipment, netStart of year $1,250,760$1,203,729
X-15 Other assetsStart of year $11,800$11,800
X-16 Total assetsStart of year $1,424,724$1,873,818
X-26 Total liabilitiesStart of year $445,841$858,258
X-27 Net assets without donor restrictionsStart of year $978,883$1,015,560
X-32 Total net assets or fund balancesStart of year $978,883$1,015,560
X-33 Total liabilities and net assetsStart of year $1,424,724$1,873,818
Part XI · Reconciliation of net assets $1,015,560 net assets at year end
XI-1 Total revenue$2,669,021
XI-2 Total expenses$2,632,344
XI-3 Revenue less expenses$36,677
XI-4 Net assets at start of year$978,883
XI-10 Net assets at end of year$1,015,560

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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