Urban Youth Golf Program Association

Tax-deductible

Rockland, DE501(c)(3)Recreation & SportsEIN 33-1103722Revenue $607K in FY2024

On file with the IRSthefirstteedelaware.orgPo Box 419, 19732-0419 · Rockland, DETax-exempt since Feb 2005Publicly supported charity — 170(b)(1)(A)(vi)

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To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of Golf.

501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
Run by 163 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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 $31K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
53%
of spending
Worth a look: 53% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 26% of spending
Top officer’s pay higher than 82% of similar orgs
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $82K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$47K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$607K
-5% vs prior year
Spent
$556K
To programs
53%
Net assets
$371K
By yearFY2020–FY2024
Revenue
$607K
FY2024▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$326K
FY2021$399K
FY2022$463K
FY2023$639K
FY2024$607K
Expenses
$556K
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$272K
FY2021$395K
FY2022$529K
FY2023$524K
FY2024$556K
Net assets
$371K
FY2024▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$264K
FY2021$267K
FY2022$201K
FY2023$320K
FY2024$371K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2005.

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

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $295K Management & general 30% · $164K Fundraising 17% · $97K

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

18 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$77,250Pt VII · Sec A
Program Dire
$65,714Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Robert Norris’s $77K as Executive Di is at the 82nd percentile of top reported officer pay among 1017 $100K–1M recreation & sports 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert Norris$77,250$79,250$75,000$75,000$75,000
Charma Bell$65,714$64,579$57,578$56,366$51,758

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 Urban Youth Golf Program Association 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 15aNo

Programs and updates

Teaches youth character and life skills through golf and educational programs.

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Provided by the organization

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1 program · $295K · in their own filed words · FY2024
01

Created a program to make golf more accessible to children of all diversities and social strata who would otherwise not have an opportunity to learn and play the game.

$295Kprogram 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 · FY2024
Total grants receivedfrom 4 funders$82K
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$607K
Ln 12
Gifts and grantsLn 1h$329K
Other incomeLn 4–11$234K
Fees for servicesLn 2g$45K
Money outPt IX
$556K
Ln 25
Programscol B$295K
Managementcol C$164K
Fundraisingcol D$97K
Owns and owesPt X
$371K
net assets · Ln 32
Cash and savingsLn 1–2$377K
Total assetsLn 16$418K
LiabilitiesLn 26$47K
PeoplePt VI, VII
18
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$329K
Government grantsLn 1e$57K
Fees for servicesLn 2g$45K
Other incomeLn 4–11$234K
Gains on assetsLn 7−$1K
Total revenueLn 12$607K
Assets in detailPt X, end of year
CashLn 1$377K
Cash and savings togetherLn 1–2$377K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$418K
LiabilitiesLn 26$47K
Net assetsLn 32$371K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6163
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$339K$377K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$367K$418K
LiabilitiesLn 26$47K$47K
Net assetsLn 32$320K$371K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$143K$85K$35K$23K
Other salaries and wagesLn 7$119K$22K$36K$61K
Other employee benefitsLn 9$53K$42K$11K
Payroll taxesLn 10$23K$10K$6K$8K
Management feesLn 11a$7K$7K
TravelLn 17$4K$4K
Depreciation, depletion and amortizationLn 22$41$41
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$185K$132K$50K$3K
All other expensesLn 24e$13K$10K$2K
Total functional expensesLn 25$556K$295K$164K$97K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $607K$556K$51K$371K 990 PDF
FY2023 $639K$524K$115K$320K 990 PDF
FY2022 $463K$529K−$66K$201K 990 PDF
FY2021 $399K$395K$4K$267K 990 PDF
FY2020 $326K$272K$54K$264K 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 FY2024 990 (6 parts)
Part I · Summary $607,372 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $412,677$329,138
I-9 Program service revenuePrior year $44,074$44,607
I-10 Investment income−$1,481
I-11 Other revenuePrior year $182,458$235,108
I-12 Total revenuePrior year $639,209$607,372
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $335,911$338,415
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $188,400$217,506
I-18 Total expensesPrior year $524,311$555,921
I-19 Revenue less expensesPrior year $114,898$51,451
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $607,372 across 8 lines filed
VIII-1e Government grants$57,094
VIII-1f All other contributions, gifts and grants$272,044
VIII-1h Total contributions, gifts and grants$329,138
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $44,607$44,607
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,481−$1,481
VIII-8 Net income from fundraising events$226,099
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,009$9,009
VIII-12 Total revenueRelated to mission −$1,481 · Excluded from tax $53,616$607,372
Part IX · Statement of functional expenses $555,921 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $85,190 · Management $34,716 · Fundraising $23,059$142,965
IX-7 Other salaries and wagesPrograms $21,693 · Management $36,276 · Fundraising $61,342$119,311
IX-9 Other employee benefitsPrograms $42,224 · Management $10,556$52,780
IX-10 Payroll taxesPrograms $9,519 · Management $6,323 · Fundraising $7,517$23,359
IX-11a Management feesManagement $7,175$7,175
IX-17 TravelPrograms $3,736$3,736
IX-22 Depreciation, depletion and amortizationManagement $41$41
IX-23 InsuranceManagement $8,409$8,409
IX-24 Other expenses (24a–d)Programs $132,196 · Management $50,110 · Fundraising $3,026$185,332
IX-24e All other expensesManagement $10,499 · Fundraising $2,314$12,813
IX-25 Total functional expensesPrograms $294,558 · Management $164,105 · Fundraising $97,258$555,921
Part X · Balance sheet $417,710 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $338,851$376,835
X-4 Accounts receivableStart of year $11,355$22,855
X-9 Prepaid expenses and deferred chargesStart of year $1,158$15,615
X-10c Land, buildings and equipment, net$2,405
X-16 Total assetsStart of year $366,880$417,710
X-17 Accounts payable and accrued expensesStart of year $34,544$46,707
X-26 Total liabilitiesStart of year $47,328$46,707
X-27 Net assets without donor restrictionsStart of year $319,552$371,003
X-32 Total net assets or fund balancesStart of year $319,552$371,003
X-33 Total liabilities and net assetsStart of year $366,880$417,710
Part XI · Reconciliation of net assets $371,003 net assets at year end
XI-1 Total revenue$607,372
XI-2 Total expenses$555,921
XI-3 Revenue less expenses$51,451
XI-4 Net assets at start of year$319,552
XI-10 Net assets at end of year$371,003

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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