Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2561662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$162,616
Down $6,690 (-4.0%) from 2011
Net Assets
Down$139,129
Down $19,650 (-12%) from 2011
Liabilities
Up$23,487
Up $12,960 (+123%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$909,882
Up $275,063 (+43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Youth catalytics is a national non-profit training and research organization headquartered in vt, with additional offices in me, or and dc. Established in 1981 to support child welfare programs in new england, over time youth catalytics has expanded to work with multi-service agencies, schools, communities, state systems, universities and foundations throughout the united states. Youth catalytics builds organizational capacity in youth serving and youth led organizations by providing strategic planning, fund development, program development, communications expertise, evaluation, and sponsorship.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10527 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23487 |
| IRS990/AccountsReceivable/BOY | 0 | 11778 |
| IRS990/AccountsReceivable/EOY | 0 | 25318 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ESTABLISH A NETWORK, DEVELOP SOCIAL POLICY, AND FURNISH TECHNICAL ASSISTANCE, RESOURCES, EDUCATION AND TRAINING TO PROVIDE SOCIAL SERVICES TO CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2805 LAKE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05445 |
| IRS990/AllOtherContributions | 0 | 79801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 46197 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2684 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6263 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80519 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89466 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 139 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 356 |
| IRS990/ConferencesMeetings/Total | 0 | 495 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 824447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 385805 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRAINING, TECHNICAL ASSISTANCE, RESOURCE DEVELOPMENT, NETWORKING, AND ADVOCACY TO AGENCIES WORKING WITH FAMILIES AND YOUTH LIVING IN HIGH RISK SITUATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 858463 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1591 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1364 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19778 |
| IRS990/FeesForServicesOther/Total | 0 | 22733 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADDISON GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY IMBORNONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN GIRELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA CELATA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEN STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELANIE GOODMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 89466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EX DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 734713 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 890229 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 30642 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 56667 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 56593 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9933 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ESTABLISH A NETWORK, DEVELOP SOCIAL POLICY, AND FURNISH TECHNICAL ASSISTANCE, RESOURCES, EDUCATION AND TRAINING TO PROVIDE SOCIAL SERVICES TO CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELANIE GOODMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 158779 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139129 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 427 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14632 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32811 |
| IRS990/OfficeExpenses/Total | 0 | 47870 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 825 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2889 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37558 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41272 |
| IRS990/OtherExpensePriorYear | 0 | 362756 |
| IRS990/OtherExpensesCurrentYear | 0 | 624415 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONSULTING |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 3097 |
| IRS990/OtherExpenses/Fundraising | 1 | 564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1048 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 42 |
| IRS990/OtherExpenses/ProgramServices | 0 | 315677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 202360 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6448 |
| IRS990/OtherExpenses/ProgramServices | 3 | 663 |
| IRS990/OtherExpenses/Total | 0 | 315677 |
| IRS990/OtherExpenses/Total | 1 | 206489 |
| IRS990/OtherExpenses/Total | 2 | 8060 |
| IRS990/OtherExpenses/Total | 3 | 705 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5476 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1857 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137573 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 343 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1201 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15612 |
| IRS990/PayrollTaxes/Total | 0 | 17156 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3866 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 65755 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 237280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19653 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 65755 |
| IRS990/RevenuesLessExpensesCY | 0 | -19653 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6224 |
| IRS990/SalariesEtcCurrentYear | 0 | 285467 |
| IRS990/SalariesEtcPriorYear | 0 | 272063 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100662 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 55890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 824447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 385805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 376277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 434888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 661779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2683196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2488 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 65755 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5476 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 961 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17008 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2627306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 824447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 385805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 376277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 434888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 661779 |
| IRS990ScheduleA/Total170/Total | 0 | 2683196 |
| IRS990ScheduleA/TotalSupport | 0 | 2706008 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -19653 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -19650 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 909882 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NEN ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. NEN IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2009. IN THE NORMAL COURSE OF BUSINESS, NEN IS SUBJECT TO THE EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF NEN BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 30642 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 890229 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 3 |
| IRS990ScheduleD/TotalExpenses | 0 | 909882 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 909882 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 30642 |
| IRS990ScheduleD/TotalRevenue | 0 | 890229 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 890229 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 909882 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 890232 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NEW ENGLAND NETWORK FOR CHILD, YOUTH, & FAMILY MAKES THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING VIA THEIR SECURE PORTAL, VIA EMAIL OR IN HARD COPY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF NEW ENGLAND NETWORK FOR CHILD, YOUTH,AND FAMILY SERVICES WHICH IS REVIEWED ANNUALLY ALONG WITH OTHER BY-LAWS AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NEW ENGLAND NETWORK MAKES THE 990 AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 78837 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 38818 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2805 LAKE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLOTTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05445 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELANIE GOODMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8024253006 |
| IRS990/TotalAssets/BOY | 0 | 169306 |
| IRS990/TotalAssetsBOY | 0 | 169306 |
| IRS990/TotalAssets/EOY | 0 | 162616 |
| IRS990/TotalAssetsEOY | 0 | 162616 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 824447 |
| IRS990/TotalExpensesCurrentYear | 0 | 909882 |
| IRS990/TotalExpensesPriorYear | 0 | 634819 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11612 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39807 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 858463 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 909882 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11612 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10527 |
| IRS990/TotalLiabilitiesBOY | 0 | 10527 |
| IRS990/TotalLiabilities/EOY | 0 | 23487 |
| IRS990/TotalLiabilitiesEOY | 0 | 23487 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 169306 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 162616 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 158779 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 139129 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 858463 |
| IRS990/TotalProgramServiceRevenue | 0 | 65755 |
| IRS990/TotalReportableCompFromOrg | 0 | 89466 |
| IRS990/TotalRevenueCurrentYear | 0 | 890229 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27 |
| IRS990/TotalRevenuePriorYear | 0 | 628595 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 65755 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 890229 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 224 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1567 |
| IRS990/Travel/ProgramServices | 0 | 20595 |
| IRS990/Travel/Total | 0 | 22386 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 79942 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 100311 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NENETWORK.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 222561662 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUTH CATALYTICS INC |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 8024253006 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2805 LAKE RD |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05445 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-17 |
| ReturnHeader/Officer/Name | 0 | MELANIE GOODMAN |
| ReturnHeader/Officer/Phone | 0 | 8024253006 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.