Civic Intelligence

Youth Development Organization Inc.

990 • Fiscal year 2023 • EIN 04-3571721

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 28, 2023

Organization ProfileYDOLAWRENCE.ORG
15 Union Street Suite 500Lawrence, MA 01840

(978) 688-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,996

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,480,128

Up $362,028 (+32%) from 2022

Net Assets

Up

$1,449,119

Up $350,510 (+32%) from 2022

Liabilities

Up

$31,009

Up $11,518 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$1,774,037

Up $25,623 (+1.5%) from 2022

Expenses

Up

$1,423,527

Up $376,032 (+36%) from 2022

Net Income

Down

$350,510

Down $350,409 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $9,560Liabilities 2011: $14,538Net Assets 2011: -$4,9782011Assets 2012: $74,716Liabilities 2012: $9,042Net Assets 2012: $65,6742012Assets 2013: $38,745Liabilities 2013: $11,609Net Assets 2013: $27,1362013Assets 2014: $37,560Liabilities 2014: $6,263Net Assets 2014: $31,2972014Assets 2015: $148,224Liabilities 2015: $6,886Net Assets 2015: $141,3382015Assets 2016: $126,923Liabilities 2016: $57,504Net Assets 2016: $69,4192016Assets 2017: $217,700Liabilities 2017: $26,395Net Assets 2017: $191,3052017Assets 2018: $263,515Liabilities 2018: $30,044Net Assets 2018: $233,4712018Assets 2019: $164,072Liabilities 2019: $15,427Net Assets 2019: $148,6452019Assets 2020: $257,222Liabilities 2020: $114,800Net Assets 2020: $142,4222020Assets 2021: $407,833Liabilities 2021: $10,143Net Assets 2021: $397,6902021Assets 2022: $1,118,100Liabilities 2022: $19,491Net Assets 2022: $1,098,6092022Assets 2023: $1,480,128Liabilities 2023: $31,009Net Assets 2023: $1,449,1192023Assets 2024: $3,143,867Liabilities 2024: $1,669,475Net Assets 2024: $1,474,3922024

Highlighted filing

2023

Assets$1,480,128
Liabilities$31,009
Net Assets$1,449,119
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $209,805Expenses 2011: $212,790Net Income 2011: -$2,9852011Revenue 2012: $234,782Expenses 2012: $164,130Net Income 2012: $70,6522012Revenue 2013: $212,745Expenses 2013: $251,283Net Income 2013: -$38,5382013Revenue 2014: $326,976Expenses 2014: $322,815Net Income 2014: $4,1612014Revenue 2015: $537,543Expenses 2015: $427,502Net Income 2015: $110,0412015Revenue 2016: $409,562Expenses 2016: $481,481Net Income 2016: -$71,9192016Revenue 2017: $623,752Expenses 2017: $501,866Net Income 2017: $121,8862017Revenue 2018: $758,297Expenses 2018: $716,131Net Income 2018: $42,1662018Revenue 2019: $711,407Expenses 2019: $796,233Net Income 2019: -$84,8262019Revenue 2020: $770,260Expenses 2020: $776,483Net Income 2020: -$6,2232020Revenue 2021: $1,170,374Expenses 2021: $915,106Net Income 2021: $255,2682021Revenue 2022: $1,748,414Expenses 2022: $1,047,495Net Income 2022: $700,9192022Revenue 2023: $1,774,037Expenses 2023: $1,423,527Net Income 2023: $350,5102023Revenue 2024: $1,856,041Expenses 2024: $1,829,232Net Income 2024: $26,8092024

Highlighted filing

2023

Revenue$1,774,037
Expenses$1,423,527
Net Income$350,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,774,037
Mission and Program Overview

Mission

Education and character development for local youth

To grow a community of self-motivated students in lawrence, ma by offering high-quality educational activities, developing supportive long-term relationships, and providing personalized opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,272$699,960▲ $90,688
Savings and Temporary Cash Investments$156,898$645,475▲ $488,577
Cash and Non-Interest-Bearing Accounts$70,467$84,240▲ $13,773
Accounts Receivable$265,463$34,453▼ $231,010
Total Assets$1,118,100$1,480,128▲ $362,028
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,491$31,009▲ $11,518
Total Liabilities$19,491$31,009▲ $11,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,434$963,424▲ $17,990
Net Assets With Donor Restrictions$153,175$485,695▲ $332,520
Total Net Assets Fund Balance$1,098,609$1,449,119▲ $350,510
Total Liabilities and Net Assets / Fund Balance$1,118,100$1,480,128▲ $362,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,720$63,144$539,864
Equipment$223,240$162,962$386,202
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KampertExecutive DiFT$119,996$119,996

Board Members and Trustees

NameTitle
Cathy LopezPresident
Jon SchwartzDirector
Lina MattaDirector
Sheily BaezDirector
Zoila GomezDirector
LEONARD D'AVOLIOClerk
Yaznairy CabreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,884
Program Service Revenue
$0
Investment Income
$5,848
Other Revenue
$7,305
All Other Contributions
$1,699,549
Change in Net Assets
$350,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,037
Revenue Not Reported on Form 990
$45,347
Total Revenue per Audited Statements
$1,819,384
Total Revenue per Form 990
$1,774,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,181
Other Expenses$587,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,051$85,168-$618,219
Occupancy$194,545$14,643-$209,188
Current Officers, Directors, Trustees, and Key Employees$109,196$10,800-$119,996
Depreciation Depletion$54,351$23,122-$77,473
Payroll Taxes$58,266$8,706-$66,972
All Other Expenses$57,111$4,101-$61,212
Insurance$26,920$11,538-$38,458
Other Employee Benefits$29,832$1,162-$30,994
Fees for Services Other$411$22,794-$23,205
Other Expenses$21,335--$21,335
Fees for Services Accounting$11,500$5,000-$16,500
Advertising$10,604--$10,604
Office Expenses$3,707$1,588-$5,295
Total Functional Expenses$1,234,905$188,622$0$1,423,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,874
Expenses per Audited Statements$1,423,527
Total Expenses per Form 990$1,423,527
Expenses Not Reported on Form 990$45,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and executive director reviewed the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approved the salary of the executive during the annual budget process. No other officers are compensated for their services.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Youth Development Organization Inc
EIN
04-3571721
Phone
9786884300
Address
15 UNION STREET SUITE 500, LAWRENCE, MA 01840

Signing Officer

Name
Mark Kampert
Title
Executive Director
Phone
9786884300
Signed
2023-12-28

Organization Details

Principal Officer
Mark Kampert
Formed
2001
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
75

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Douglas P Naffah
Phone
9786858540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue service code except on net income derived from unrelated business activities. The organization does not have any income from unrelated business activities. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements generally, the organization's return of organization exempt from income tax(form 990) remains open and subject to federal examination for three years.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031009
IRS990/AccountsReceivableGrp/BOYAmt0265463
IRS990/AccountsReceivableGrp/EOYAmt034453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GROW A COMMUNITY OF SELF-MOTIVATED STUDENTS IN LAWRENCE, MA BY OFFERING HIGH-QUALITY EDUCATIONAL ACTIVITIES, DEVELOPING SUPPORTIVE LONG-TERM RELATIONSHIPS, AND PROVIDING PERSONALIZED OPPORTUNITIES FOR SUCCESS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt010604
IRS990/AdvertisingGrp/TotalAmt010604
IRS990/AllOtherContributionsAmt01699549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057111
IRS990/AllOtherExpensesGrp/TotalAmt061212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09786884300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 UNION STREET-SUITE 563
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070467
IRS990/CashNonInterestBearingGrp/EOYAmt084240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119996
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01760884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05848
IRS990/CYOtherExpensesAmt0587346
IRS990/CYOtherRevenueAmt07305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0350510
IRS990/CYSalariesCompEmpBnftPaidAmt0836181
IRS990/CYTotalExpensesAmt01423527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01774037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054351
IRS990/DepreciationDepletionGrp/TotalAmt077473
IRS990/Desc0YDO'S MISSION IS TO GROW A VIBRANT COMMUNITY OF SELF-MOTIVATED LEARNERS AND LEADERS BY: 1- OFFERING HIGH-QUALITY EDUCATIONAL ACTIVITIES, 2- DEVELOPING SUPPORTIVE LONG-TERM RELATIONSHIPS, AND 3- PROVIDING PERSONALIZED OPPORTUNITIES FOR SUCCESS. OVER 650 YDO STUDENTS, THROUGH OUR PROGRAMS & COLLABORATIONS, ARE ABLE TO PARTICIPATE IN OUT-OF-SCHOOL ENRICHMENT SPANNING STEM DISCIPLINES, THE PERFORMING & FINE ARTS, AND LEADERSHIP DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0153175
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0485695
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01234905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0411
IRS990/FeesForServicesOtherGrp/TotalAmt023205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILY BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2YAZNAIRY CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD D'AVOLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ZOILA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LINA MATTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt061335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt01774037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011538
IRS990/InsuranceGrp/ProgramServicesAmt026920
IRS990/InsuranceGrp/TotalAmt038458
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699960
IRS990/LandBldgEquipCostOrOtherBssAmt0926066
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND CHARACTER DEVELOPMENT FOR LOCAL YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01098609
IRS990/NetAssetsOrFundBalancesEOYAmt01449119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0945434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014643
IRS990/OccupancyGrp/ProgramServicesAmt0194545
IRS990/OccupancyGrp/TotalAmt0209188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/ProgramServicesAmt03707
IRS990/OfficeExpensesGrp/TotalAmt05295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030994
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION/FIELD TRIP
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt055743
IRS990/OtherExpensesGrp/ProgramServicesAmt140062
IRS990/OtherExpensesGrp/ProgramServicesAmt228271
IRS990/OtherExpensesGrp/ProgramServicesAmt321335
IRS990/OtherExpensesGrp/TotalAmt055743
IRS990/OtherExpensesGrp/TotalAmt140062
IRS990/OtherExpensesGrp/TotalAmt228271
IRS990/OtherExpensesGrp/TotalAmt321335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07305
IRS990/OtherRevenueTotalAmt07305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618219
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08706
IRS990/PayrollTaxesGrp/ProgramServicesAmt058266
IRS990/PayrollTaxesGrp/TotalAmt066972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KAMPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01741552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0351431
IRS990/PYOtherRevenueAmt06723
IRS990/PYRevenuesLessExpensesAmt0700919
IRS990/PYSalariesCompEmpBnftPaidAmt0696064
IRS990/PYTotalExpensesAmt01047495
IRS990/PYTotalRevenueAmt01748414
IRS990/ReconcilationRevenueExpnssAmt0350510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01760884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01760884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01748414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06088053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61820
IRS990ScheduleA/PublicSupportPY170Pct00.63580
IRS990ScheduleA/PublicSupportTotal170Amt03764763
IRS990ScheduleA/SubstantialContributorsTotAmt02323290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01760884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01748414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06088053
IRS990ScheduleA/TotalSupportAmt06089807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045347
IRS990ScheduleD/DonatedServicesUseFcltsAmt045347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386202
IRS990ScheduleD/ExpensesNotReportedAmt045347
IRS990ScheduleD/ExpensesSubtotalAmt01423527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0539864
IRS990ScheduleD/RevenueNotReportedAmt045347
IRS990ScheduleD/RevenueSubtotalAmt01774037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS GENERALLY, THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) REMAINS OPEN AND SUBJECT TO FEDERAL EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699960
IRS990ScheduleD/TotalExpensesPerForm990Amt01423527
IRS990ScheduleD/TotalRevenuePerForm990Amt01774037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE EXECUTIVE DURING THE ANNUAL BUDGET PROCESS. NO OTHER OFFICERS ARE COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118100
IRS990/TotalAssetsEOYAmt01480128
IRS990/TotalAssetsGrp/BOYAmt01118100
IRS990/TotalAssetsGrp/EOYAmt01480128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01760884
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019491
IRS990/TotalLiabilitiesEOYAmt031009
IRS990/TotalLiabilitiesGrp/BOYAmt019491
IRS990/TotalLiabilitiesGrp/EOYAmt031009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449119
IRS990/TotalProgramServiceExpensesAmt01234905
IRS990/TotalReportableCompFromOrgAmt0119996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774037
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 UNION STREET SUITE 563
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0YDOLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0043571721
ReturnHeader/Filer/PhoneNum09786884300
ReturnHeader/Filer/USAddress/AddressLine1Txt015 UNION STREET SUITE 500
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020533992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAFFAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MASSACHUSETTS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018453458
ReturnHeader/PreparerPersonGrp/PhoneNum09786858540
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS P NAFFAH
ReturnHeader/ReturnTs02024-07-08T13:29:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMPERT
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,128
Liabilities
$31,009
Net assets
$1,449,119
Revenue
$1,774,037
Expenses
$1,423,527
Net income
$350,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.67$1.47$1.86$1.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$1.77$1.42$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.75$1.05$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.17$0.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.14$0.77$0.78$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.71$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.76$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.33$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.21$0.21$0.00