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Devils Youth Foundation INC FY2021 filing

Tax-deductible

Newark, NJ501(c)(3)Arts & Culture EIN 81-5042106Revenue $448K in FY2021

On file with the IRSdevilsyouthfoundation.org25 Lafayette St, 07102-3603 · Newark, NJTax-exempt since Jan 2018Publicly supported charity — 170(b)(1)(A)(vi)

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Devils Youth Foundation (dyf), a 501(c)(3) organization,enriches the lives of new jersey's Youth by creating life-changing opportunities and inspiring Youth in our communities through the power of sports and entertainment. The Foundation addresses issues such as food insecurities, health and wellness, safe places to play, learn, and grow, and diversity and inclusion by creating and expanding Youth programming through strategic partnerships with community organizations.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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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
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 4
filings with a surplus
Average surplus $269K a year · 21% 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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
32 mo
of spending, in cash
Looks good: 32.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $169K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$106K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$448K
Spent
$130K
To programs
84%
Net assets
$273K
By yearFY2021–FY2024
Revenue
$448K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$448K
FY2022$1.2M
FY2023$1.4M
FY2024$2.1M
Expenses
$130K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$130K
FY2022$791K
FY2023$1.3M
FY2024$1.9M
Net assets
$273K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$273K
FY2022$695K
FY2023$795K
FY2024$1.0M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Jan 2018.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $109K Management & general 16% · $21K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jake Reynolds
President
$0Pt VII · Sec A
David Collins
Treasurer
$0Pt VII · Sec A
Brad Shron
Secretary
$0Pt VII · Sec A
Marjorie Harris
Board Member
$0Pt VII · Sec A
Tad Brown
Board Member
$0Pt VII · Sec A
Hugh Weber
Board Member
$0Pt VII · Sec A
Kate Whitman Annis
Executive Director
$0Pt VII · Sec A
See Devils Youth Foundation 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Enriches youth lives through sports and entertainment, addressing food insecurity and promoting safe, inclusive spaces.

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Provided by the organization

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1 program · $109K · in their own filed words · FY2021
01

The devils youth foundation invests in organizational programs that impact youth throughout new jersey. Foundation supports safe spaces for kids, health and wellness, holiday drives and ensures kids access to the arts and music education.

$109Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Devils Care Foundation INCFY2025$169K
Total grants receivedfrom 1 funder$169K
Grants paid · 84 grants · $2.8M · 2021–2024
United Community CorporationNJ · FY2024$130,000
Hockey in New Jersey INCNJ · FY2024$101,250
New Jersey Performing Arts Center CorporationNJ · FY2024$80,000
Goodwill Industries of Greater New York and Northern New Jersey INCNY · FY2024$80,000
Coalition for Food and Health Equity INCNJ · FY2024$70,000
Unitemized GrantFY2024$68,000
Boys and Girls Clubs of Newark INCNJ · FY2024$65,000
Challenged Athletes INCCA · FY2024$60,000
Community Food Bank of New Jersey INCNJ · FY2024$55,000
Rwj Barnabas Health INCNJ · FY2024$50,000
La Casa De Don Pedro INCNJ · FY2024$50,000
New City Kids FoundationNJ · FY2024$40,000
Ironbound Community CorporationNJ · FY2024$27,500
United Way of Essex & West Hudson D/B/A United Way of Greater NewarkNJ · FY2024$25,000
The Trust for Public LandCA · FY2024$25,000
Special Olympics New Jersey INCNJ · FY2024$25,000
The Oasis Haven for Women & Children INCNJ · FY2024$25,000
Newark Mentoring MovementNJ · FY2024$25,000
See all 84 grants →

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$448K
Ln 12
Gifts and grantsLn 1h$397K
Other incomeLn 4–11$51K
Money outPt IX
$130K
Ln 25
Programscol B$109K
Managementcol C$21K
Owns and owesPt X
$273K
net assets · Ln 32
Cash and savingsLn 1–2$353K
Total assetsLn 16$379K
LiabilitiesLn 26$106K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$397K
Other incomeLn 4–11$51K
Total revenueLn 12$448K
Assets in detailPt X, end of year
CashLn 1$353K
Cash and savings togetherLn 1–2$353K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$379K
LiabilitiesLn 26$106K
Net assetsLn 32$273K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY21End FY21
Cash and savingsLn 1–2$7K$353K
Land, buildings, equipmentLn 10c$5K$4K
Total assetsLn 16$12K$379K
LiabilitiesLn 26$57K$106K
Net assetsLn 32−$45K$273K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$79K$79K
Pay of current officers, directors and key staffLn 5$27K$22K$5K
Payroll taxesLn 10$2K$2K$447
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$6K$6K
Office expensesLn 13$5K$4K$1K
Depreciation, depletion and amortizationLn 22$1K$800$200
Other expenses (24a–d)Ln 24$2K$2K$392
Total functional expensesLn 25$130K$109K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$1.9M$236K$1.0M 990 PDF
FY2023 $1.4M$1.3M$100K$795K 990 PDF
FY2022 $1.2M$791K$422K$695K 990 PDF
FY2021 Viewing $448K$130K$318K$273K 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 $448,249 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $31,748$397,057
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $7,064$51,192
I-12 Total revenuePrior year $38,812$448,249
I-13 Grants and similar amounts paidPrior year $25,000$79,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$29,237
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $31,222$21,870
I-18 Total expensesPrior year $56,222$130,107
I-19 Revenue less expensesPrior year −$17,410$318,142
Part VI · Governance 6 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $448,249 across 3 lines filed
Lines not itemized here account for $51,192 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$397,057
VIII-1h Total contributions, gifts and grants$397,057
VIII-12 Total revenueRelated to mission $51,192 · Unrelated business $0 · Excluded from tax $0$448,249
Part IX · Statement of functional expenses $130,107 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $79,000$79,000
IX-5 Pay of current officers, directors and key staffPrograms $21,600 · Management $5,400$27,000
IX-10 Payroll taxesPrograms $1,790 · Management $447$2,237
IX-11b Legal feesManagement $8,207$8,207
IX-11c Accounting feesManagement $5,550$5,550
IX-13 Office expensesPrograms $4,126 · Management $1,031$5,157
IX-22 Depreciation, depletion and amortizationPrograms $800 · Management $200$1,000
IX-24 Other expenses (24a–d)Programs $1,564 · Management $392$1,956
IX-25 Total functional expensesPrograms $108,880 · Management $21,227 · Fundraising $0$130,107
Part X · Balance sheet $379,006 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $6,753$352,667
X-4 Accounts receivableStart of year $0$19,844
X-9 Prepaid expenses and deferred chargesStart of year $0$2,495
X-10c Land, buildings and equipment, netStart of year $5,000$4,000
X-16 Total assetsStart of year $11,753$379,006
X-17 Accounts payable and accrued expensesStart of year $3,000$18,219
X-25 Other liabilitiesStart of year $54,226$88,118
X-26 Total liabilitiesStart of year $57,226$106,337
X-32 Total net assets or fund balancesStart of year −$45,473$272,669
X-33 Total liabilities and net assetsStart of year $11,753$379,006
Part XI · Reconciliation of net assets $272,669 net assets at year end
XI-1 Total revenue$448,249
XI-2 Total expenses$130,107
XI-3 Revenue less expenses$318,142
XI-4 Net assets at start of year−$45,473
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$272,669

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

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