After school & summer intervention programs - helping kids overcome serious behavioral, academic, social and emotional difficulties, enabling them to unlock their potential.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $35K a year · 11% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$241K
Spent
$239K
To programs
90%
Net assets
$113K
By yearFY2021–FY2025
Revenue
$241K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$241K
FY2023$288K
FY2024$314K
FY2025$407K
Expenses
$239K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$239K
FY2023$265K
FY2024$259K
FY2025$347K
Net assets
$113K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$113K
FY2023$143K
FY2024$191K
FY2025$251K

From the FY2021 Form 990 (year ending July 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2006.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $215K Management & general 10% · $24K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Katy Hilbert’s $27K as Executive Director is at the 20th percentile of top reported officer pay among 1992 $100K–1M 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023
Melissa Huff——$61,904
Melissa Huff 2023—$60,830—
Katy Hilbert$27,403——

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 Youthbase INC 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

Helps kids overcome difficulties and unlock their potential through after-school and summer programs.

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Provided by the organization

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1 program · $215K · in their own filed words · FY2020
01

After School and Summer Intervention Programs

Helping kids overcome serious behavioral, academic, social and emotional difficulties, enabling them to unlock their potential.

$215Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$12K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$241K
Ln 12
Gifts and grantsLn 1h$240K
Fees for servicesLn 2g$439
Investment incomeLn 3$127
Money outPt IX
$239K
Ln 25
Programscol B$215K
Managementcol C$24K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$131K
Total assetsLn 16$131K
LiabilitiesLn 26$18K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$240K
Fundraising eventsLn 1c$4K
Fees for servicesLn 2g$439
Investment incomeLn 3$127
Total revenueLn 12$241K
Assets in detailPt X, end of year
CashLn 1$131K
Cash and savings togetherLn 1–2$131K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$131K
LiabilitiesLn 26$18K
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJuly
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 FY21End FY21
Cash and savingsLn 1–2$152K$131K
Land, buildings, equipmentLn 10c$5K$0
Total assetsLn 16$157K$131K
LiabilitiesLn 26$46K$18K
Net assetsLn 32$111K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$162K$146K$16K
Other employee benefitsLn 9$4K$4K$450
Payroll taxesLn 10$12K$11K$1K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$2K$2K$563
OccupancyLn 16$18K$17K$1K
TravelLn 17$2K$2K$226
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$28K$27K$496
Total functional expensesLn 25$239K$215K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $407K$347K$60K$251K 990 PDF
FY2024 $314K$259K$55K$191K 990 PDF
FY2023 $288K$265K$23K$143K 990 PDF
FY2022 Not on file
FY2021 Viewing $241K$239K$1K$113K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $240,656 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $277,821$240,090
I-9 Program service revenuePrior year $840$439
I-10 Investment incomePrior year $767$127
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $279,428$240,656
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $167,639$178,600
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $101,935$60,618
I-18 Total expensesPrior year $269,574$239,218
I-19 Revenue less expensesPrior year $9,854$1,438
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $240,656 across 6 lines filed
VIII-1c Fundraising events$4,446
VIII-1f All other contributions, gifts and grants$235,644
VIII-1h Total contributions, gifts and grants$240,090
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $439$439
VIII-3 Investment incomeRelated to mission $127$127
VIII-12 Total revenueRelated to mission $566 · Unrelated business $0 · Excluded from tax $0$240,656
Part IX · Statement of functional expenses $239,218 across 9 lines filed
IX-7 Other salaries and wagesPrograms $145,518 · Management $16,169$161,687
IX-9 Other employee benefitsPrograms $4,050 · Management $450$4,500
IX-10 Payroll taxesPrograms $11,171 · Management $1,242$12,413
IX-11g Other fees for servicesManagement $2,449$2,449
IX-13 Office expensesPrograms $1,688 · Management $563$2,251
IX-16 OccupancyPrograms $16,586 · Management $1,242$17,828
IX-17 TravelPrograms $2,031 · Management $226$2,257
IX-23 InsurancePrograms $6,411 · Management $1,604$8,015
IX-24 Other expenses (24a–d)Programs $27,322 · Management $496$27,818
IX-25 Total functional expensesPrograms $214,777 · Management $24,441 · Fundraising $0$239,218
Part X · Balance sheet $131,238 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $152,107$131,238
X-10c Land, buildings and equipment, netStart of year $4,962$0
X-16 Total assetsStart of year $157,069$131,238
X-19 Deferred revenueStart of year $43,500$18,500
X-26 Total liabilitiesStart of year $45,769$18,500
X-27 Net assets without donor restrictionsStart of year $111,300$112,738
X-32 Total net assets or fund balancesStart of year $111,300$112,738
X-33 Total liabilities and net assetsStart of year $157,069$131,238
Part XI · Reconciliation of net assets $112,738 net assets at year end
XI-1 Total revenue$240,656
XI-2 Total expenses$239,218
XI-3 Revenue less expenses$1,438
XI-4 Net assets at start of year$111,300
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$112,738

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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