Empowers at-risk youth with skills, knowledge, and opportunities to become self-sufficient and productive.
For fiscal year 2024 it reported $293K in revenue, $312K in expenses, and $32K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$312K
Pt IX · Ln 25
Net assets
$32K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$19K
Where spending went · Part IX cols B–D
78%
22%
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs▲ +9% vs prior filing year
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▼ -228% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$293K
FY2024▼ -48%
$562K$281K$0
FY2022FY2024
Expenses
$312K
FY2024▼ -41%
$533K$266K$0
FY2022FY2024
Total assets
$34K
FY2024▼ -39%
$56K$28K$0
FY2022FY2024
Total liabilities
$2K
FY2024▲ +17%
$2K$998$0
FY2022FY2024
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$312K
Pt IX · Ln 25
Net assets
$32K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$19K
Total assetsPt X · Ln 16$34K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $244K of program spending, described in the organization's own filed words · FY2024.
01
FYS mentored 35 youth mentees in 2024, providing homework assistance, GED instruction, life skills instruction and enrichment activities - including Museums, Movies and arcades, roller skating, bowling, for attaining stated goals. The mentees were provided monetary awards of various denominations and were treated to lunch and outings.
$206Kprogram expense
02
FYS purchased clothing, food, and grooming supplies for mentees use during the year Mentees were in need of clothing, food and grooming supplies. All items purchased were used by mentees within the program.
$35Kprogram expense
03
Purchased supplies, software and training material for mentors and staff, additional manuals which included best practices and benchmarks. FYS curriculums were purchased content for working with youth to ensure youth received the correct level of mentoring.
Cresencio Davis’s $77K as Executive Director (ceo)
is at the 69th percentile of top reported officer pay among 1984 $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 · 2 named individuals · Part VII
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.
Individual Cresencio Davis · Reported title Executive Director (CEO) · Highest reported compensation $77K · Total expenses $312K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $83K · Total expenses $312K
27%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
78%
—
—
Overhead ratio
22%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
-48%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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