Connects youth with mentors to foster personal growth and development.
For fiscal year 2023 it reported $344K in revenue, $228K in expenses, and $124K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$344K
Pt VIII · Ln 12
Total expenses
$228K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $116K
Where spending went · Part IX cols B–D
51%
44%
Program services $0.51 Management & general $0.44 Fundraising $0.04
Program efficiency
51%
of spending reaches programs
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+34%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$344K
FY2023
$438K$219K$0
FY2023FY2025
Expenses
$228K
FY2023
$446K$223K$0
FY2023FY2025
Total assets
$416K
FY2023
$909K$455K$0
FY2023FY2025
Total liabilities
$292K
FY2023
$702K$351K$0
FY2023FY2025
Total revenue
$344K
Pt VIII · Ln 12
Total expenses
$228K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$116K
Total assetsPt X · Ln 16$416K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $83K of program spending, described in the organization's own filed words · FY2023.
01
Young & established provides a food and toiletries pantry to the youths of the community. We receive donated supplies from various corporations and individuals. Expenses consist of a mixture of in-kind donation expenses and purchases of food and toiletries.
$37Kprogram expense
02
Young & established runs a food truck and kitchen to provide food to the community and raise funds for the organization. The revenue is from sales of prepared food. Expenses consist of food and supplies used in preparation and serving of prepared food.
$33Kprogram expense
03
Young & established provides an after-school and summer program to provide youths with active activity. Through game and sports, the youth gain skills in teamwork and problem solving. Expenses consist of sporting equipment, games, and supplies to encourage the youth to participate in active activity.
Courtney Johnson’s $50K as Director
is at the 42nd percentile of top reported officer pay among 1616 $100K–1M education 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
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 Courtney Johnson · Reported title DIRECTOR · Highest reported compensation $32K · Total expenses $228K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $32K · Total expenses $228K
14%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
51%
—
—
Overhead ratio
44%
—
—
Fundraising cost ratio
3%
—
—
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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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