Civic Intelligence

Youth Catalytics Inc.

990 • Fiscal year 2017 • EIN 22-2561662

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.YOUTHCATALYTICS.ORG
PO Box 35Charlotte, VT 05445-0035

(802) 425-3006

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,390

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$110,004

Down $94,764 (-46%) from 2016

Net Assets

Down

$109,476

Down $80,551 (-42%) from 2016

Liabilities

Down

$528

Down $14,213 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Up

$1,174,692

Up $534,990 (+84%) from 2016

Expenses

Up

$1,255,243

Up $512,788 (+69%) from 2016

Net Income

Up

-$80,551

Up $22,202 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $183,187Liabilities 2010: $18,182Net Assets 2010: $165,0052010Assets 2011: $169,306Liabilities 2011: $10,527Net Assets 2011: $158,7792011Assets 2012: $162,616Liabilities 2012: $23,487Net Assets 2012: $139,1292012Assets 2013: $206,286Liabilities 2013: $3,654Net Assets 2013: $202,6322013Assets 2014: $192,571Liabilities 2014: $4,369Net Assets 2014: $188,2022014Assets 2015: $301,609Liabilities 2015: $14,463Net Assets 2015: $287,1462015Assets 2016: $204,768Liabilities 2016: $14,741Net Assets 2016: $190,0272016Assets 2017: $110,004Liabilities 2017: $528Net Assets 2017: $109,4762017Assets 2018: $53,479Liabilities 2018: $517Net Assets 2018: $52,9622018Assets 2019: $76,343Liabilities 2019: $5,845Net Assets 2019: $70,4982019Assets 2020: $172,120Liabilities 2020: $53,015Net Assets 2020: $119,1052020Assets 2021: $182,341Liabilities 2021: $31,637Net Assets 2021: $150,7042021Assets 2022: $159,601Liabilities 2022: $4,201Net Assets 2022: $155,4002022Assets 2023: $143,967Liabilities 2023: $3,447Net Assets 2023: $140,5202023Assets 2024: $199,855Liabilities 2024: $8,588Net Assets 2024: $191,2672024Assets 2025: $101,647Liabilities 2025: $840Net Assets 2025: $100,8072025

Highlighted filing

2017

Assets$110,004
Liabilities$528
Net Assets$109,476
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $679,4172010Expenses 2011: $634,8192011Expenses 2012: $909,8822012Expenses 2013: $974,0252013Revenue 2014: $853,186Expenses 2014: $869,221Net Income 2014: -$16,0352014Revenue 2015: $988,860Expenses 2015: $882,969Net Income 2015: $105,8912015Revenue 2016: $639,702Expenses 2016: $742,455Net Income 2016: -$102,7532016Revenue 2017: $1,174,692Expenses 2017: $1,255,243Net Income 2017: -$80,5512017Revenue 2018: $309,456Expenses 2018: $365,970Net Income 2018: -$56,5142018Revenue 2019: $415,866Expenses 2019: $398,330Net Income 2019: $17,5362019Revenue 2020: $456,667Expenses 2020: $408,060Net Income 2020: $48,6072020Revenue 2021: $397,768Expenses 2021: $366,169Net Income 2021: $31,5992021Revenue 2022: $314,467Expenses 2022: $309,771Net Income 2022: $4,6962022Revenue 2023: $276,261Expenses 2023: $291,141Net Income 2023: -$14,8802023Revenue 2024: $416,221Expenses 2024: $365,474Net Income 2024: $50,7472024Revenue 2025: $183,572Expenses 2025: $274,032Net Income 2025: -$90,4602025

Highlighted filing

2017

Revenue$1,174,692
Expenses$1,255,243
Net Income-$80,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,174,692
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,355--
Cash and Non-Interest-Bearing Accounts$69,209$78,617▲ $9,408
Accounts Receivable$49,936$27,904▼ $22,032
Prepaid Expenses and Deferred Charges$268$3,483▲ $3,215
Total Assets$204,768$110,004▼ $94,764
Liabilities
Accounts Payable and Accrued Expenses$14,741$528▼ $14,213
Total Liabilities$14,741$528▼ $14,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,089--
Unrestricted Net Assets$67,938$109,476▲ $41,538
Total Net Assets Fund Balance$190,027$109,476▼ $80,551
Total Liabilities and Net Assets / Fund Balance$204,768$110,004▼ $94,764
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie GoodmanExecutive DiFT$85,726$15,664$101,390

Board Members and Trustees

NameTitle
Sheila CelataBoard Chair
Carolyn LinTrustee
Rosemarie BurtonTrustee
Mary ImbornoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,620
Program Service Revenue
$168,359
Investment Income
$-1,287
Other Revenue
$0
All Other Contributions
$372,403
Change in Net Assets
$-80,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,692
Total Revenue per Audited Statements
$1,174,692
Total Revenue per Form 990
$1,174,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,088
Salaries, Compensation, and Employee Benefits$490,155
Total Fundraising Expense$25,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$537,545$2,743$8,228$548,516
Other Salaries and Wages$290,475$22,344$6,384$319,203
Current Officers, Directors, Trustees, and Key Employees$79,986$6,153$1,758$87,897
Travel$68,665$5,225$746$74,636
Other Employee Benefits$45,854$3,527$1,008$50,389
Payroll Taxes$29,726$2,287$653$32,666
Office Expenses$20,358$9,910-$30,268
Fees for Services Accounting$24,723$1,705$1,990$28,418
Occupancy$24,627--$24,627
Other Expenses$448$195$1,307$1,950
Fees for Services Legal$538$37$43$618
Total Functional Expenses$1,167,993$61,566$25,684$1,255,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,243
Total Expenses per Audited Statements$1,255,243
Total Expenses per Form 990$1,255,243
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
Backup withholding compliance
Yes
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 11B

“Youth catalytics makes the 990 available for all board members to review prior to filing via their secure portal, via email or in hard copy.”

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

“The conflict of interest policy is included in the by-laws of youth catalytics which is reviewed annually along with other by-laws as needed.”

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

“The board of directors reviews and approves all salaries annually.”

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

“The board of directors reviews and approves all salaries annually.”

Form 990, Page 6, Part VI, Line 19

“Youth catalytics makes the 990, and all governing disclosure documents available to the public for review upon request and it is available on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Youth Catalytics Inc
EIN
22-2561662
Phone
8024253006
Address
PO BOX 35, CHARLOTTE, VT 05445-0035

Signing Officer

Name
Melanie Goodman
Title
Executive Director
Phone
8023705007
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Goodman
Formed
1997
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
15

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Consulting 537,545 2,743 8,228”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization annually files and irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to september 30, 2014. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the organization believes that there are no significant unrecognized tax liabilities at september 30, 2017 and 2016.”

Raw XML Appendix389 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/BOYAmt014741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0528
IRS990/AccountsReceivableGrp/BOYAmt049936
IRS990/AccountsReceivableGrp/EOYAmt027904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH 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.
IRS990/AllOtherContributionsAmt0372403
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELANIE GOODMAN
IRS990/BooksInCareOfDetail/PhoneNum08023705007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02805 LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069209
IRS990/CashNonInterestBearingGrp/EOYAmt078617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01758
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087897
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1287
IRS990/CYOtherExpensesAmt0765088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168359
IRS990/CYRevenuesLessExpensesAmt0-80551
IRS990/CYSalariesCompEmpBnftPaidAmt0490155
IRS990/CYTotalExpensesAmt01255243
IRS990/CYTotalFundraisingExpenseAmt025684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01174692
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH CATALYTICS SUPPORTS CHILD WELFARE PROGRAMS BY PROVIDING TRAINING, TECHNICAL ASSISTANCE, RESEARCH, EVALUATION, AND FUND DEVELOPMENT SERVICES TO YOUTH DEVELOPMENT ORGANIZATIONS, AND COMMUNICATIONS AND MARKETING TRAINING AND TECHNICAL ASSISTANCE TO OFFICE OF ADOLESCENT HEALTH GRANTEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01167993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01990
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01705
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024723
IRS990/FeesForServicesAccountingGrp/TotalAmt028418
IRS990/FeesForServicesLegalGrp/FundraisingAmt043
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0538
IRS990/FeesForServicesLegalGrp/TotalAmt0618
IRS990/FeesForServicesOtherGrp/FundraisingAmt08228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02743
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0537545
IRS990/FeesForServicesOtherGrp/TotalAmt0548516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415664
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA CELATA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY IMBORNONE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARIE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE GOODMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0635217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01174692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085355
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190027
IRS990/NetAssetsOrFundBalancesEOYAmt0109476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024627
IRS990/OccupancyGrp/TotalAmt024627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09910
IRS990/OfficeExpensesGrp/ProgramServicesAmt020358
IRS990/OfficeExpensesGrp/TotalAmt030268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050389
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03354
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/FundraisingAmt21307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195
IRS990/OtherExpensesGrp/ProgramServicesAmt038337
IRS990/OtherExpensesGrp/ProgramServicesAmt15648
IRS990/OtherExpensesGrp/ProgramServicesAmt21063
IRS990/OtherExpensesGrp/ProgramServicesAmt3448
IRS990/OtherExpensesGrp/TotalAmt047921
IRS990/OtherExpensesGrp/TotalAmt16008
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt029726
IRS990/PayrollTaxesGrp/TotalAmt032666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03483
IRS990/PrincipalOfficerNm0MELANIE GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01347
IRS990/PYOtherExpensesAmt0418844
IRS990/PYProgramServiceRevenueAmt0178298
IRS990/PYRevenuesLessExpensesAmt0-102753
IRS990/PYSalariesCompEmpBnftPaidAmt0323611
IRS990/PYTotalExpensesAmt0742455
IRS990/PYTotalRevenueAmt0639702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03836945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt03704797
IRS990ScheduleA/SubstantialContributorsTotAmt0132148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03836945
IRS990ScheduleA/TotalSupportAmt03846285
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/ExpensesSubtotalAmt01255243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01174692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY FILES AND IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2014. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01255243
IRS990ScheduleD/TotalRevenuePerForm990Amt01174692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH CATALYTICS MAKES THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING VIA THEIR SECURE PORTAL, VIA EMAIL OR IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF YOUTH CATALYTICS WHICH IS REVIEWED ANNUALLY ALONG WITH OTHER BY-LAWS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH CATALYTICS MAKES THE 990, AND ALL GOVERNING DISCLOSURE DOCUMENTS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AND IT IS AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 537,545 2,743 8,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204768
IRS990/TotalAssetsEOYAmt0110004
IRS990/TotalAssetsGrp/BOYAmt0204768
IRS990/TotalAssetsGrp/EOYAmt0110004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01007620
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167993
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014741
IRS990/TotalLiabilitiesEOYAmt0528
IRS990/TotalLiabilitiesGrp/BOYAmt014741
IRS990/TotalLiabilitiesGrp/EOYAmt0528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109476
IRS990/TotalOtherCompensationAmt015664
IRS990/TotalProgramServiceExpensesAmt01167993
IRS990/TotalProgramServiceRevenueAmt0168359
IRS990/TotalReportableCompFromOrgAmt085726
IRS990/TotalRevenueGrp/ExclusionAmt0-1287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174692
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110004
IRS990/TravelGrp/FundraisingAmt0746
IRS990/TravelGrp/ManagementAndGeneralAmt05225
IRS990/TravelGrp/ProgramServicesAmt068665
IRS990/TravelGrp/TotalAmt074636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005445
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOUTHCATALYTICS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023705007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH CATALYTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0222561662
ReturnHeader/Filer/PhoneNum08024253006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054450035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBE309EFF9815EBE09836C9708D8A0EE1434A942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBE309EFF9815EBE09836C9708D8A0EE1434A942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030325875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HODGDON ASSOCIATES CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 BLAIR PARK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005495
ReturnHeader/PreparerPersonGrp/PhoneNum08028781963
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET HODGDON
ReturnHeader/ReturnTs02018-01-26T17:18:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,004
Liabilities
$528
Net assets
$109,476
Revenue
$1,174,692
Expenses
$1,255,243
Net income
-$80,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.29$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.40$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.17$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.64$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.68