Civic Intelligence

Youthbuild Boston Inc

EIN 04-3080098 • 501(c)3 • Roxbury, MA

Profile

Youthbuild boston's mission is to provide educational and skill training for low income youth; develop opportunities for employment; stabilize neighborhoods by enfranchising youth through employment and training activities; divert high risk youth in meaningful training opportunities, provide counseling and close supervision; and foster strong self esteem and self reliance.

27 Centre StreetRoxbury, MA 02119

www.youthbuildboston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$168,728

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,157,763

Up $1,244,781 (+136%) from 2023

Liabilities

Up

$692,219

Up $484,040 (+233%) from 2023

Net Assets

Up

$1,465,544

Up $760,741 (+108%) from 2023

Revenue

Up

$3,588,969

Up $418,767 (+13%) from 2023

Expenses

Down

$2,828,228

Down $324,550 (-10%) from 2023

Net Income

Up

$760,741

Up $743,317 (+4266%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,087,740Liabilities 2010: $370,579Net Assets 2010: $717,1612010Assets 2011: $1,036,180Liabilities 2011: $244,074Net Assets 2011: $792,1062011Assets 2012: $1,024,738Liabilities 2012: $221,988Net Assets 2012: $802,7502012Assets 2013: $1,077,683Liabilities 2013: $212,165Net Assets 2013: $865,5182013Assets 2014: $1,061,315Liabilities 2014: $194,567Net Assets 2014: $866,7482014Assets 2015: $1,091,631Liabilities 2015: $130,588Net Assets 2015: $961,0432015Assets 2016: $1,246,600Liabilities 2016: $154,361Net Assets 2016: $1,092,2392016Assets 2017: $1,132,849Liabilities 2017: $98,170Net Assets 2017: $1,034,6792017Assets 2018: $1,185,959Liabilities 2018: $202,125Net Assets 2018: $983,8342018Assets 2019: $793,399Liabilities 2019: $92,649Net Assets 2019: $700,7502019Assets 2020: $789,823Liabilities 2020: $283,673Net Assets 2020: $506,1502020Assets 2021: $1,476,486Liabilities 2021: $922,491Net Assets 2021: $553,9952021Assets 2022: $1,452,819Liabilities 2022: $865,440Net Assets 2022: $587,3792022Assets 2023: $912,982Liabilities 2023: $208,179Net Assets 2023: $704,8032023Assets 2024: $2,157,763Liabilities 2024: $692,219Net Assets 2024: $1,465,5442024

Highlighted filing

2024

Assets$2,157,763
Liabilities$692,219
Net Assets$1,465,544

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,755,3492010Expenses 2011: $1,866,8972011Revenue 2012: $2,132,412Expenses 2012: $2,121,768Net Income 2012: $10,6442012Revenue 2013: $1,950,310Expenses 2013: $1,887,542Net Income 2013: $62,7682013Revenue 2014: $1,888,777Expenses 2014: $1,887,547Net Income 2014: $1,2302014Revenue 2015: $1,777,611Expenses 2015: $1,683,316Net Income 2015: $94,2952015Revenue 2016: $2,035,102Expenses 2016: $1,903,906Net Income 2016: $131,1962016Revenue 2017: $1,828,348Expenses 2017: $1,885,908Net Income 2017: -$57,5602017Revenue 2018: $2,379,770Expenses 2018: $2,430,615Net Income 2018: -$50,8452018Revenue 2019: $2,447,193Expenses 2019: $2,730,277Net Income 2019: -$283,0842019Revenue 2020: $2,106,425Expenses 2020: $2,301,025Net Income 2020: -$194,6002020Revenue 2021: $2,458,881Expenses 2021: $2,411,036Net Income 2021: $47,8452021Revenue 2022: $2,618,244Expenses 2022: $2,584,860Net Income 2022: $33,3842022Revenue 2023: $3,170,202Expenses 2023: $3,152,778Net Income 2023: $17,4242023Revenue 2024: $3,588,969Expenses 2024: $2,828,228Net Income 2024: $760,7412024

Highlighted filing

2024

Revenue$3,588,969
Expenses$2,828,228
Net Income$760,741

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.69$1.47$3.59$2.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$3.17$3.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.87$0.59$2.62$2.58$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.92$0.55$2.46$2.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.51$2.11$2.30$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$2.45$2.73$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.20$0.98$2.38$2.43$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$1.83$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.09$2.04$1.90$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$1.78$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.89$1.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.21$0.87$1.95$1.89$0.06
2012Summary only. Only limited summary data is available for this year.$1.02$0.22$0.80$2.13$2.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.79$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.37$0.72$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,645,795
Mission and Program Overview

Mission

Youthbuild boston's mission is to provide educational and skill training for low income youth; develop opportunities for employment; stabilize neighborhoods by enfranchising youth through employment and training activities; divert high risk youth in meaningful training opportunities, provide counseling and close supervision; and foster strong self esteem and self reliance.

To provide educational and skill training for low income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$247,928$1,044,187▲ $796,259
Savings and Temporary Cash Investments$135,098$505,101▲ $370,003
Cash and Non-Interest-Bearing Accounts$175,853$382,376▲ $206,523
Land, Buildings, and Equipment, Net$241,399$211,746▼ $29,653
Accounts Receivable$100,688--
Prepaid Expenses and Deferred Charges$12,016$14,353▲ $2,337
Total Assets$912,982$2,157,763▲ $1,244,781
Liabilities
Other Liabilities$0$500,000▲ $500,000
Accounts Payable and Accrued Expenses$208,179$192,219▼ $15,960
Total Liabilities$208,179$692,219▲ $484,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$890,717-
Net Assets Without Donor Restrictions$704,803$574,827▼ $129,976
Total Net Assets Fund Balance$704,803$1,465,544▲ $760,741
Total Liabilities and Net Assets / Fund Balance$912,982$2,157,763▲ $1,244,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,581$150,419$210,000
Other Land Buildings$62,165$94,577$156,742
Land$90,000-$90,000
Equipment$0$2,658$2,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McphersonExecutive Director (until 09/2023)FT$128,280$40,448$168,728
Adilia DasilvaControllerFT$124,550$4,694$129,244
Danyson Fragoso TavaresExecutive DirectorFT$90,964$23,675$114,639

Board Members and Trustees

NameTitle
Amanda FordeCo-president
Shaun LeonardCo-president
Al GogolinDirector
Amenyonah BossmanDirector
Brooke WoodsonDirector
ELLEN O'CONNORDirector
Edward RansomDirector
Jill Lacey GriffinDirector
John WolfDirector
Liem TranDirector
Matt GrosshandlerDirector
Melinda GiovengoDirector
Melvin VieriaDirector
Scott HarringtonDirector
Shelley WebsterDirector
Steve EustisDirector
Tom GoemaatDirector
Travis WatsonDirector
Troy DepeziaDirector
John WilliamsInterim Exec. Director (until 03/2024)
Charles BorstelOutgoing Director
Frank BurtOutgoing Director
Jeanine ArmitsteadOutgoing Director
Leroy BrowneOutgoing Director
David HarrisClerk
Kenneth WillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pear Associates LLCFundraising Support9 CLAFLIN ROAD, Wellesley, MA 02482$133,176
Riser And Tread LLCStudent Support Services383 ELLIOT ST SUITE 100, Newton, MA 02464$125,250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,369,456
Program Service Revenue
$241,617
Investment Income
$2
Other Revenue
$-22,106
All Other Contributions
$1,968,309
Change in Net Assets
$760,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,787
Other Expenses$1,241,441
Total Fundraising Expense$209,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,549$268,638$41,252$1,034,439
Current Officers, Directors, Trustees, and Key Employees$215,686$79,970$12,280$307,936
Fees for Services Other$139,493$2,494$145,826$287,813
Payroll Taxes$85,690$31,771$4,879$122,340
Other Employee Benefits$85,503$31,701$4,868$122,072
Fees for Services Accounting$103,202$7,260-$110,462
Information Technology$86,170$17,362$205$103,737
Office Expenses$67,566$5,180-$72,746
Insurance$32,491$37,702-$70,193
Occupancy$47,773$2,121-$49,894
Other Expenses$31,187$200-$31,387
Depreciation Depletion-$29,653-$29,653
Fees for Services Legal-$9,794-$9,794
Travel$6,956$1,746-$8,702
All Other Expenses$609$2,447-$3,056
Fees for Services Management$1,714--$1,714
Total Functional Expenses$2,090,879$528,039$209,310$2,828,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,826
Fundraising Gross Income$34,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$104,560$34,720$12,235$22,485
Total Events$104,560$34,720$56,826$-22,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the entire board to review prior to filing with the irs. The finance committee reviews all financials first with the fiscal team and executive director and then they present them to the entire board. This is the process for all financials and any other special fiscal items or reviews that occur throughout the year.

Form 990, Part VI, Section B, Line 12C

Management requires that all officers, board members and employees complete an annual conflict of interest certification.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is set by the board of directors and reviewed each year. All other paid officers' salaries are determined by job classification and comparable salary in similar positions in related agencies. These positions are also reviewed annually.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to the public on other's websites. The conflict of interest policy is not made available to the public.

Filing and Contact Details

Filer

Filer Name
Youthbuild Boston Inc
EIN
04-3080098
Phone
6174458887
Address
27 CENTRE STREET, ROXBURY, MA 02119

Signing Officer

Name
Peter Hunt
Title
Executive Director
Phone
6174458887
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hunt
Formed
1990
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
32
Volunteers
25

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 113,506. Management and general expenses 0. Fundraising expenses 145,826. Total expenses 259,332. Payroll processing fees: program service expenses 25,987. Management and general expenses 2,494. Fundraising expenses 0. Total expenses 28,481.

Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192219
IRS990/AccountsReceivableGrp/BOYAmt0100688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND SKILL TRAINING FOR LOW INCOME YOUTH.
IRS990/AllOtherContributionsAmt01968309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0609
IRS990/AllOtherExpensesGrp/TotalAmt03056
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0PETER HUNT
IRS990/BooksInCareOfDetail/PhoneNum06174458887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175853
IRS990/CashNonInterestBearingGrp/EOYAmt0382376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012280
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1125250
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IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT SUPPORT SERVICES
IRS990/ContriRptFundraisingEventAmt069840
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD RANSOM
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IRS990/Form990PartVIISectionAGrp/PersonNm9JEANINE ARMITSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL LACEY GRIFFIN
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IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH WILLIS
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IRS990/Form990PartVIISectionAGrp/PersonNm15MATT GROSSHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA GIOVENGO
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IRS990/Form990PartVIISectionAGrp/PersonNm19SHAUN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELLEY WEBSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm22TOM GOEMAAT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM EXEC. DIR. (UNTIL 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR (UNTIL 09/2023)
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IRS990/MissionDesc0YOUTHBUILD BOSTON'S MISSION IS TO PROVIDE EDUCATIONAL AND SKILL TRAINING FOR LOW INCOME YOUTH; DEVELOP OPPORTUNITIES FOR EMPLOYMENT; STABILIZE NEIGHBORHOODS BY ENFRANCHISING YOUTH THROUGH EMPLOYMENT AND TRAINING ACTIVITIES; DIVERT HIGH RISK YOUTH IN MEANINGFUL TRAINING OPPORTUNITIES, PROVIDE COUNSELING AND CLOSE SUPERVISION; AND FOSTER STRONG SELF ESTEEM AND SELF RELIANCE.
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