Civic Intelligence

Youth Communication New York Center Inc.

990 • Fiscal year 2024 • EIN 13-3047555

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

242 W 38th Street 6th FloorNew York, NY 10018

(212) 279-0708

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$138,691

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,320,551

Down $406,241 (-15%) from 2023

Net Assets

Down

$1,793,388

Down $247,217 (-12%) from 2023

Liabilities

Down

$527,163

Down $159,024 (-23%) from 2023

Revenue

Down

$1,751,850

Down $237,307 (-12%) from 2023

Expenses

Up

$1,999,067

Up $100,455 (+5.3%) from 2023

Net Income

Down

-$247,217

Down $337,762 (-373%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,717,193Liabilities 2012: $22,426Net Assets 2012: $1,694,7672012Assets 2013: $1,630,963Liabilities 2013: $17,238Net Assets 2013: $1,613,7252013Assets 2014: $1,571,113Liabilities 2014: $20,896Net Assets 2014: $1,550,2172014Assets 2015: $1,658,003Liabilities 2015: $19,057Net Assets 2015: $1,638,9462015Assets 2016: $2,164,463Liabilities 2016: $5,408Net Assets 2016: $2,159,0552016Assets 2017: $1,845,817Liabilities 2017: $60,447Net Assets 2017: $1,785,3702017Assets 2018: $1,948,025Liabilities 2018: $36,123Net Assets 2018: $1,911,9022018Assets 2019: $2,069,648Liabilities 2019: $35,150Net Assets 2019: $2,034,4982019Assets 2020: $2,100,219Liabilities 2020: $18,863Net Assets 2020: $2,081,3562020Assets 2021: $2,256,937Liabilities 2021: $18,900Net Assets 2021: $2,238,0372021Assets 2022: $2,270,077Liabilities 2022: $320,017Net Assets 2022: $1,950,0602022Assets 2023: $2,726,792Liabilities 2023: $686,187Net Assets 2023: $2,040,6052023Assets 2024: $2,320,551Liabilities 2024: $527,163Net Assets 2024: $1,793,3882024Assets 2025: $1,384,281Liabilities 2025: $370,883Net Assets 2025: $1,013,3982025

Highlighted filing

2024

Assets$2,320,551
Liabilities$527,163
Net Assets$1,793,388

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,157,742Expenses 2012: $1,268,797Net Income 2012: -$111,0552012Revenue 2013: $1,255,365Expenses 2013: $1,336,407Net Income 2013: -$81,0422013Revenue 2014: $1,079,044Expenses 2014: $1,142,552Net Income 2014: -$63,5082014Revenue 2015: $1,277,646Expenses 2015: $1,188,917Net Income 2015: $88,7292015Revenue 2016: $1,821,816Expenses 2016: $1,301,707Net Income 2016: $520,1092016Revenue 2017: $924,499Expenses 2017: $1,298,184Net Income 2017: -$373,6852017Revenue 2018: $1,449,766Expenses 2018: $1,323,234Net Income 2018: $126,5322018Revenue 2019: $1,600,958Expenses 2019: $1,478,362Net Income 2019: $122,5962019Revenue 2020: $1,696,913Expenses 2020: $1,650,055Net Income 2020: $46,8582020Revenue 2021: $1,727,567Expenses 2021: $1,570,886Net Income 2021: $156,6812021Revenue 2022: $1,444,659Expenses 2022: $1,732,636Net Income 2022: -$287,9772022Revenue 2023: $1,989,157Expenses 2023: $1,898,612Net Income 2023: $90,5452023Revenue 2024: $1,751,850Expenses 2024: $1,999,067Net Income 2024: -$247,2172024Revenue 2025: $1,254,404Expenses 2025: $2,034,394Net Income 2025: -$779,9902025

Highlighted filing

2024

Revenue$1,751,850
Expenses$1,999,067
Net Income-$247,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,852,828
Mission and Program Overview

Mission

Youth communication elevates teen voices to create real change. Through the power of true stories, written by youth who have been systemically marginalized, we create more supportive and successful learning communities. Youth communication's vision is to create a more empathic world for and with our young people so they feel represented, heard, and supported to achieve their dreams. Youth communication promotes the social-emotional development and academic achievement of adolescents, especially youth of color from lower-income households who face educational and other inequities. Our professional development programs and story-based curricula help educators create settings which bolster teens' social-emotional learning (sel) and literacy skills. Extensive research links sel skills to increased academic performance, improved mental health, strengthened social skills, and responsible decision making. We base these activities on a youth development framework we have cultivated since 1980,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,082,813$1,168,732▲ $85,919
Accounts Receivable$272,398$358,536▲ $86,138
Cash and Non-Interest-Bearing Accounts$622,084$210,664▼ $411,420
Land, Buildings, and Equipment, Net$103,955$86,739▼ $17,216
Prepaid Expenses and Deferred Charges$36,411$19,952▼ $16,459
Total Assets$2,726,792$2,320,551▼ $406,241
Other Assets Total$609,131$475,928▼ $133,203
Liabilities
Other Liabilities$609,234$472,627▼ $136,607
Accounts Payable and Accrued Expenses$76,953$54,536▼ $22,417
Total Liabilities$686,187$527,163▼ $159,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,706$1,441,230▲ $134,524
Net Assets With Donor Restrictions$733,899$352,158▼ $381,741
Total Net Assets Fund Balance$2,040,605$1,793,388▼ $247,217
Total Liabilities and Net Assets / Fund Balance$2,726,792$2,320,551▼ $406,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,607$104,878$181,485
Equipment$10,132$143,534$153,666
Other Assets Org$36,509--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betsy CohenExecutive DiFT$138,691$138,691
Tara a DeworsopManaging DirectorFT$129,600$129,600
Tim FredrickManaging DirectorFT$102,820$102,820

Board Members and Trustees

NameTitle
Leah ModiglianiChair
Lourdes RosadoVice Chair
Arlen Benjamin-gomezDirector
Henry GuttillaDirector
Nina LinkDirector
Timothy BlairDirector
Vivian LouieDirector
Bob OuimetteSecretary
Troy WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
242 West 38th Street LLCRent242 WEST 38TH STREET 12TH FLOOR, New York, NY 10018$150,584
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,438
Program Service Revenue
$375,448
Investment Income
$41,430
Other Revenue
$-55,466
All Other Contributions
$1,146,353
Change in Net Assets
$-247,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$40,546
Total Noncash Contributions4$40,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,850
Revenue Not Reported on Form 990
$61,884
Total Revenue per Audited Statements
$1,813,734
Total Revenue per Form 990
$1,751,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,472
Other Expenses$630,760
Total Fundraising Expense$313,040
Grants and Similar Amounts Paid$39,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,626$96,793$169,632$929,051
Fees for Services Other$174,016$28,043$38,360$240,419
Other Employee Benefits$125,587$18,462$34,085$178,134
Occupancy$154,512$3,219$3,219$160,950
Current Officers, Directors, Trustees, and Key Employees$90,149$13,869$34,673$138,691
Payroll Taxes$58,232$8,560$15,804$82,596
Grants to Domestic Individuals$39,835--$39,835
Depreciation Depletion$14,772$1,847$1,847$18,466
Fees for Services Accounting-$16,078-$16,078
Insurance$12,088$672$672$13,432
Travel$6,719-$560$7,279
Other Expenses$4,675$2,175$825$5,500
All Other Expenses$3,249$49$561$3,859
Total Functional Expenses$1,490,256$195,771$313,040$1,999,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,060,951
Expenses per Audited Statements$1,999,067
Total Expenses per Form 990$1,999,067
Expenses Not Reported on Form 990$61,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefits$244,085-$55,466-
Total Events$244,085-$55,466$-55,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$472,627
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
Yes
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 6

The by-laws describe members as board members. These board members have power to elect board members

Form 990, Page 6, Part VI, Line 7A

The by-laws describe members as board members. These board members have power to elect board members.

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

The form 990 is provided to each board member before filing. Once approved it is then filed.

Form 990, Page 6, Part VI, Line 12C

Board members annually review the conflict of interest policy. Board members complete conflict of interest statements each year to disclose any conflicts of interest which may exist.

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

Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparable data. Executive compensation and subsequent substantiation of the approval of the compensation is documented in the board minutes.

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

Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparable data. Executive compensation and subsequent substantiation of the deliberation for the ceo, is reflected in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization discloses the governing documents, policies, and financial statements by filing with public charities. Copies of these documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Youth Communication Ny Center Inc
EIN
13-3047555
Phone
2122790708
Address
242 W 38TH STREET 6TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Betsy Cohen
Title
Executive Director
Phone
2122790708
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Cohen
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
19

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Writing program: we base our professional development programs (see section 4b below) on autobiographical stories by teens in our writing and youth development program. Each year, our instructors work intensively with 50 teens (including 15 in foster care) as they write about personal experiences and social issues. Most writers are young people of color and/or are from lower income households. Last year writers produced stories on mental health racial justice, inequality, race, friendship, grief, gender, sexuality, foster care, families, and immigration. More than 22,000 teachers, foster care staff, advocates, parents, and other significant adults in teens' lives are reached through the stories. These stories offered educators insights into the lives, strengths, struggles, and aspirations of the youth they teach and counsel. These insights helped educators to build more supportive learning settings and to improve staff-youth relationships.

Form 990, Page 2, Part III, Line 4B

Professional development: we train educators to use story-based curricula to strengthen youths' social-emotional learning skills (sel). These stories-developed by teens in our writing program- highlight sel skills defined by the collaborative for academic, social and emotional learning: self-awareness, social awareness, responsible decision-making, self- management, and relationship management. Our training enables them to create settings that foster engagement, nurture positive staff-youth relations, and make all students feel welcomed and valued. Staff also improve their facilitation skills: leading open-ended discussions, drawing out reluctant participants, active listening, etc. Last year, we trained over 1700 educators at schools, afterschool programs, foster care agencies, and other organizations. They worked with more than 25,000 youth. We launched our culturally responsive training program, mirrors and windows. It provides unique professional development, centered on youth voices, and concrete strategies to youth-facing adults to help them build supportive classrooms.

Form 990, Part IX, Line 11G

Consultant 113,798 28,043 38,360 60,218 0 0 total 174,016 28,043 38,360

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense against fundraising income 55,466

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense against fundraising income 55,466

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IRS990/ActivityOrMissionDesc0YOUTH COMMUNICATION ELEVATES TEEN VOICES TO CREATE REAL CHANGE. THROUGH THE POWER OF TRUE STORIES, WRITTEN BY YOUTH WHO HAVE BEEN SYSTEMICALLY MARGINALIZED, WE CREATE MORE SUPPORTIVE AND SUCCESSFUL LEARNING COMMUNITIES. YOUTH COMMUNICATION'S VISION IS TO CREATE A MORE EMPATHIC WORLD FOR AND WITH OUR YOUNG PEOPLE SO THEY FEEL REPRESENTED, HEARD, AND SUPPORTED TO ACHIEVE THEIR DREAMS. YOUTH COMMUNICATION PROMOTES THE SOCIAL-EMOTIONAL DEVELOPMENT AND ACADEMIC ACHIEVEMENT OF ADOLESCENTS, ESPECIALLY YOUTH OF COLOR FROM LOWER-INCOME HOUSEHOLDS WHO FACE EDUCATIONAL AND OTHER INEQUITIES. OUR PROFESSIONAL DEVELOPMENT PROGRAMS AND STORY-BASED CURRICULA HELP EDUCATORS CREATE SETTINGS WHICH BOLSTER TEENS' SOCIAL-EMOTIONAL LEARNING (SEL) AND LITERACY SKILLS. EXTENSIVE RESEARCH LINKS SEL SKILLS TO INCREASED ACADEMIC PERFORMANCE, IMPROVED MENTAL HEALTH, STRENGTHENED SOCIAL SKILLS, AND RESPONSIBLE DECISION MAKING. WE BASE THESE ACTIVITIES ON A YOUTH DEVELOPMENT FRAMEWORK WE HAVE CULTIVATED SINCE 1980,
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IRS990/Desc0WRITING PROGRAM: WE BASE OUR PROFESSIONAL DEVELOPMENT PROGRAMS (SEE SECTION 4B BELOW) ON AUTOBIOGRAPHICAL STORIES BY TEENS IN OUR WRITING AND YOUTH DEVELOPMENT PROGRAM. EACH YEAR, OUR INSTRUCTORS WORK INTENSIVELY WITH 50 TEENS (INCLUDING 15 IN FOSTER CARE) AS THEY WRITE ABOUT PERSONAL EXPERIENCES AND SOCIAL ISSUES. MOST WRITERS ARE YOUNG PEOPLE OF COLOR AND/OR ARE FROM LOWER INCOME HOUSEHOLDS. LAST YEAR WRITERS PRODUCED STORIES ON MENTAL HEALTH RACIAL JUSTICE, INEQUALITY, RACE, FRIENDSHIP, GRIEF, GENDER, SEXUALITY, FOSTER CARE, FAMILIES, AND IMMIGRATION. MORE THAN 22,000 TEACHERS, FOSTER CARE STAFF, ADVOCATES, PARENTS, AND OTHER SIGNIFICANT ADULTS IN TEENS' LIVES ARE REACHED THROUGH THE STORIES. THESE STORIES OFFERED EDUCATORS INSIGHTS INTO THE LIVES, STRENGTHS, STRUGGLES, AND ASPIRATIONS OF THE YOUTH THEY TEACH AND COUNSEL. THESE INSIGHTS HELPED EDUCATORS TO BUILD MORE SUPPORTIVE LEARNING SETTINGS AND TO IMPROVE STAFF-YOUTH RELATIONSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BOB OUIMETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA LINK
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY GUTTILLA
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLEN BENJAMIN-GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA A DEWORSOP
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM FREDRICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt0672
IRS990/InsuranceGrp/ManagementAndGeneralAmt0672
IRS990/InsuranceGrp/ProgramServicesAmt012088
IRS990/InsuranceGrp/TotalAmt013432
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IRS990/LandBldgEquipAccumDeprecAmt0248412
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt086739
IRS990/LandBldgEquipCostOrOtherBssAmt0335151
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045512
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01793388
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306706
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IRS990/OccupancyGrp/TotalAmt0160950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609131
IRS990/OtherAssetsTotalGrp/EOYAmt0475928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178134
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SERVICE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2FEES AND OTHER CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt07244
IRS990/OtherExpensesGrp/FundraisingAmt12296
IRS990/OtherExpensesGrp/FundraisingAmt23262
IRS990/OtherExpensesGrp/FundraisingAmt3825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22175
IRS990/OtherExpensesGrp/ProgramServicesAmt092275
IRS990/OtherExpensesGrp/ProgramServicesAmt135209
IRS990/OtherExpensesGrp/ProgramServicesAmt216312
IRS990/OtherExpensesGrp/ProgramServicesAmt34675
IRS990/OtherExpensesGrp/TotalAmt0104758
IRS990/OtherExpensesGrp/TotalAmt138270
IRS990/OtherExpensesGrp/TotalAmt221749
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt0609234
IRS990/OtherLiabilitiesGrp/EOYAmt0472627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929051
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08560
IRS990/PayrollTaxesGrp/ProgramServicesAmt058232
IRS990/PayrollTaxesGrp/TotalAmt082596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019952
IRS990/PrincipalOfficerNm0BETSY COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES AND ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3REPRINT PERMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32075
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT: WE TRAIN EDUCATORS TO USE STORY-BASED CURRICULA TO STRENGTHEN YOUTHS' SOCIAL-EMOTIONAL LEARNING SKILLS (SEL). THESE STORIES-DEVELOPED BY TEENS IN OUR WRITING PROGRAM- HIGHLIGHT SEL SKILLS DEFINED BY THE COLLABORATIVE FOR ACADEMIC, SOCIAL AND EMOTIONAL LEARNING: SELF-AWARENESS, SOCIAL AWARENESS, RESPONSIBLE DECISION-MAKING, SELF- MANAGEMENT, AND RELATIONSHIP MANAGEMENT. OUR TRAINING ENABLES THEM TO CREATE SETTINGS THAT FOSTER ENGAGEMENT, NURTURE POSITIVE STAFF-YOUTH RELATIONS, AND MAKE ALL STUDENTS FEEL WELCOMED AND VALUED. STAFF ALSO IMPROVE THEIR FACILITATION SKILLS: LEADING OPEN-ENDED DISCUSSIONS, DRAWING OUT RELUCTANT PARTICIPANTS, ACTIVE LISTENING, ETC. LAST YEAR, WE TRAINED OVER 1700 EDUCATORS AT SCHOOLS, AFTERSCHOOL PROGRAMS, FOSTER CARE AGENCIES, AND OTHER ORGANIZATIONS. THEY WORKED WITH MORE THAN 25,000 YOUTH. WE LAUNCHED OUR CULTURALLY RESPONSIVE TRAINING PROGRAM, MIRRORS AND WINDOWS. IT PROVIDES UNIQUE PROFESSIONAL DEVELOPMENT, CENTERED ON YOUTH VOICES, AND CONCRETE STRATEGIES TO YOUTH-FACING ADULTS TO HELP THEM BUILD SUPPORTIVE CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01790138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031077
IRS990/PYInvestmentIncomeAmt020229
IRS990/PYOtherExpensesAmt0598276
IRS990/PYOtherRevenueAmt0-44475
IRS990/PYProgramServiceRevenueAmt0223265
IRS990/PYRevenuesLessExpensesAmt090545
IRS990/PYSalariesCompEmpBnftPaidAmt01269259
IRS990/PYTotalExpensesAmt01898612
IRS990/PYTotalRevenueAmt01989157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-247217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01082813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01790138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01528792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01403604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07313277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01218624
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.63710
IRS990ScheduleA/PublicSupportTotal170Amt04400874
IRS990ScheduleA/SubstantialContributorsTotAmt02912403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01790138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01528792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01403604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07313277
IRS990ScheduleA/TotalSupportAmt07390390
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06418
IRS990ScheduleD/DonatedServicesUseFcltsAmt06418
IRS990ScheduleD/EquipmentGrp/BookValueAmt010132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153666
IRS990ScheduleD/ExpensesNotReportedAmt061884
IRS990ScheduleD/ExpensesSubtotalAmt01999067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt055466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt055466
IRS990ScheduleD/RevenueNotReportedAmt061884
IRS990ScheduleD/RevenueSubtotalAmt01751850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE AGAINST FUNDRAISING INCOME 55,466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE AGAINST FUNDRAISING INCOME 55,466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$1.25$2.03$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.53$1.79$1.75$2.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.69$2.04$1.99$1.90$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.32$1.95$1.44$1.73$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$1.73$1.57$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$1.70$1.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$1.60$1.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.45$1.32$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$0.92$1.30$0.37
2016Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$1.82$1.30$0.52
2015Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$1.28$1.19$0.09
2014Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$1.08$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$1.26$1.34$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.02$1.69$1.16$1.27$0.11