Unmask Youth Program FY2023 filing

Tax-deductible

Philadelphia, PA501(c)(3)Crime & LegalEIN 84-3751226

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To promote positive outcomes for at risk and system involved female Youth by creating pathways to improve social well being, anger management, and overall self awareness.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
2 of 2
filings with a surplus
Average surplus $99K a year · 31% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 46% of spending
Concern: pay to officers and key staff is 46% of spending; over 30%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$511
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$403K
+346% vs prior year
Spent
$218K
To programs
67%
Net assets
$287K
By yearFY2022–FY2024
Revenue
$403K
FY2023▲ +346%
Revenue by fiscal year
FY2022$90K
FY2023$403K
FY2024$240K
Expenses
$218K
FY2023
Expenses by fiscal year
FY2022Not on file
FY2023$218K
FY2024$227K
Net assets
$287K
FY2023▲ ×12
Net assets by fiscal year
FY2022$23K
FY2023$287K
FY2024$367K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Mar 2021.

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

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $145K Management & general 33% · $73K

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

6 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation
Founder/Board Member
$100,000Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Andrea Lawrence’s $100K as Founder/Board Member is at the 97th percentile of top reported officer pay among 157 <$100K crime & legal 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

NameFY2024FY2023FY2022
Andrea Lawrence$100,000——
Andrea Chaney—$100,000$24,400

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 Unmask Youth Program 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

Helps at-risk girls improve well-being, anger management, and self-awareness through positive pathways.

Provided by the organization

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1 program service account for $145K of program spending, described in the organization's own filed words · FY2023.
01

Diversion

To promote positive outcomes for at risk and system involved female youth creating pathways to improve social well being, anger management and overall self awareness.

$145Kprogram expense

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By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$403K
Ln 12
Gifts and grantsLn 1h$403K
Money outPt IX
$218K
Ln 25
Programscol B$145K
Managementcol C$73K
Owns and owesPt X
$287K
net assets · Ln 32
Cash and savingsLn 1–2$193K
Total assetsLn 16$288K
LiabilitiesLn 26$511
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$403K
Total revenueLn 12$403K
Assets in detailPt X, end of year
CashLn 1$193K
Cash and savings togetherLn 1–2$193K
Other assetsLn 15$4K
Total assetsLn 16$288K
LiabilitiesLn 26$511
Net assetsLn 32$287K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$23K$193K
Total assetsLn 16$23K$288K
LiabilitiesLn 26$0$511
Net assetsLn 32$23K$287K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$10K$10K
Pay of current officers, directors and key staffLn 5$103K$30K$73K$0
Office expensesLn 13$14K$14K$0$0
OccupancyLn 16$3K$3K$0$0
TravelLn 17$10K$10K$0$0
InsuranceLn 23$1K$1K$0$0
Other expenses (24a–d)Ln 24$20K$20K$0$0
All other expensesLn 24e$59K$59K$0$0
Total functional expensesLn 25$218K$145K$73K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $240K$227K$13K$367K 990 PDF
FY2023 Viewing $403K$218K$185K$287K 990 PDF
FY2022 $90K$23K 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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $402,893 across 3 lines filed
VIII-1f All other contributions, gifts and grants$402,893
VIII-1h Total contributions, gifts and grants$402,893
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$402,893
Part IX · Statement of functional expenses $218,232 across 8 lines filed
IX-2 Grants to domestic individualsPrograms $9,696$9,696
IX-5 Pay of current officers, directors and key staffPrograms $29,702 · Management $73,077 · Fundraising $0$102,779
IX-13 Office expensesPrograms $13,682 · Management $0 · Fundraising $0$13,682
IX-16 OccupancyPrograms $2,539 · Management $0 · Fundraising $0$2,539
IX-17 TravelPrograms $9,640 · Management $0 · Fundraising $0$9,640
IX-23 InsurancePrograms $1,481 · Management $0 · Fundraising $0$1,481
IX-24 Other expenses (24a–d)Programs $19,595 · Management $0 · Fundraising $0$19,595
IX-24e All other expensesPrograms $58,820 · Management $0 · Fundraising $0$58,820
IX-25 Total functional expensesPrograms $145,155 · Management $73,077 · Fundraising $0$218,232
Part X · Balance sheet $287,745 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $23,101$193,311
X-4 Accounts receivable$90,034
X-15 Other assets$4,400
X-16 Total assetsStart of year $23,101$287,745
X-17 Accounts payable and accrued expenses$511
X-26 Total liabilitiesStart of year $0$511
X-27 Net assets without donor restrictionsStart of year $23,101$191,081
X-28 Net assets with donor restrictions$96,153
X-32 Total net assets or fund balancesStart of year $23,101$287,234
X-33 Total liabilities and net assetsStart of year $23,101$287,745
Part XI · Reconciliation of net assets $287,234 net assets at year end
XI-1 Total revenue$402,893
XI-2 Total expenses$218,232
XI-3 Revenue less expenses$184,661
XI-4 Net assets at start of year$23,101
XI-10 Net assets at end of year$287,234

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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