Civic Intelligence

Youth Enrichment Programs

990 • Fiscal year 2023 • EIN 23-2795317

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile

View Organization Page

2031 S 7th StreetPhiladelphia, PA 19148

(215) 755-7588

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$1,604,496

Flat from 2023

Net Assets

Flat

$1,210,685

Flat from 2023

Liabilities

Flat

$393,811

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Flat

$3,456,855

Flat from 2023

Expenses

Flat

$3,393,337

Flat from 2023

Net Income

Flat

$63,518

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,060,071Liabilities 2010: $364,453Net Assets 2010: $695,6182010Assets 2011: $1,051,676Liabilities 2011: $361,168Net Assets 2011: $690,5082011Assets 2012: $992,003Liabilities 2012: $336,740Net Assets 2012: $655,2632012Assets 2013: $1,645,156Liabilities 2013: $635,897Net Assets 2013: $1,009,2592013Assets 2014: $1,535,775Liabilities 2014: $619,069Net Assets 2014: $916,7062014Assets 2015: $1,432,472Liabilities 2015: $576,983Net Assets 2015: $855,4892015Assets 2016: $1,719,402Liabilities 2016: $504,762Net Assets 2016: $1,214,6402016Assets 2017: $1,511,696Liabilities 2017: $473,517Net Assets 2017: $1,038,1792017Assets 2018: $1,534,690Liabilities 2018: $473,149Net Assets 2018: $1,061,5412018Assets 2019: $1,424,724Liabilities 2019: $445,841Net Assets 2019: $978,8832019Assets 2020: $1,873,818Liabilities 2020: $858,258Net Assets 2020: $1,015,5602020Assets 2021: $1,767,066Liabilities 2021: $628,555Net Assets 2021: $1,138,5112021Assets 2022: $1,576,131Liabilities 2022: $428,964Net Assets 2022: $1,147,1672022Assets 2023: $1,604,496Liabilities 2023: $393,811Net Assets 2023: $1,210,6852023Assets 2023: $1,604,496Liabilities 2023: $393,811Net Assets 2023: $1,210,6852023Assets 2024: $2,122,916Liabilities 2024: $364,108Net Assets 2024: $1,758,8082024

Highlighted filing

2023

Assets$1,604,496
Liabilities$393,811
Net Assets$1,210,685
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,538,1462010Expenses 2011: $2,225,9552011Expenses 2012: $2,289,2322012Revenue 2013: $2,702,774Expenses 2013: $2,348,584Net Income 2013: $354,1902013Revenue 2014: $2,731,415Expenses 2014: $2,807,806Net Income 2014: -$76,3912014Revenue 2015: $2,382,738Expenses 2015: $2,443,954Net Income 2015: -$61,2162015Revenue 2016: $3,123,445Expenses 2016: $2,764,295Net Income 2016: $359,1502016Revenue 2017: $2,585,461Expenses 2017: $2,761,690Net Income 2017: -$176,2292017Revenue 2018: $2,767,418Expenses 2018: $2,743,509Net Income 2018: $23,9092018Revenue 2019: $2,538,177Expenses 2019: $2,620,124Net Income 2019: -$81,9472019Revenue 2020: $2,669,021Expenses 2020: $2,632,344Net Income 2020: $36,6772020Revenue 2021: $2,866,479Expenses 2021: $2,743,500Net Income 2021: $122,9792021Revenue 2022: $3,114,391Expenses 2022: $3,111,861Net Income 2022: $2,5302022Revenue 2023: $3,456,855Expenses 2023: $3,393,337Net Income 2023: $63,5182023Revenue 2023: $3,456,855Expenses 2023: $3,393,337Net Income 2023: $63,5182023Revenue 2024: $3,203,920Expenses 2024: $3,381,110Net Income 2024: -$177,1902024

Highlighted filing

2023

Revenue$3,456,855
Expenses$3,393,337
Net Income$63,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,456,855
Mission and Program Overview

Mission

The purpose of Youth Enrichment Programs, INC YEP is to provide preventive services and programs for at-risk inner city youths that will enhance their self-esteem, provide academic learning during crucial developmental years, and enrich their life experiences through social, cultural, and recreational programs.

Educational activities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,010$1,079,884▼ $35,126
Cash and Non-Interest-Bearing Accounts$449,321$512,812▲ $63,491
Total Assets$1,576,131$1,604,496▲ $28,365
Other Assets Total$11,800$11,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,964$393,811▼ $35,153
Total Liabilities$428,964$393,811▼ $35,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,167$1,210,685▲ $63,518
Total Net Assets Fund Balance$1,147,167$1,210,685▲ $63,518
Total Liabilities and Net Assets / Fund Balance$1,576,131$1,604,496▲ $28,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,384$1,629,679$2,640,439
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya Rose DavisExec DirectorFT$160,200$160,200

Board Members and Trustees

NameTitle
Louis SmithPresident
Cordella StewardBoard Member
Robin GibsonBoard Member
Sheila PettifordBoard Member
Renee DiggsDirector
Beth PerrettaSecretary
Lalita BoykinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,359
Program Service Revenue
$1,715,496
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,741,359
Change in Net Assets
$63,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,470
Other Expenses$1,276,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,877$161,224-$1,659,101
Other Expenses$649,397$369,566-$1,018,963
Payroll Taxes$142,554$21,298-$163,852
Current Officers, Directors, Trustees, and Key Employees$95,860$64,340-$160,200
Other Employee Benefits$119,418$13,899-$133,317
Depreciation Depletion$71,751--$71,751
Insurance$60,538--$60,538
Office Expenses-$36,386-$36,386
Advertising$33,895--$33,895
Fees for Services Accounting-$28,400-$28,400
Interest$25,754--$25,754
Fees for Services Legal-$1,180-$1,180
Total Functional Expenses$2,697,044$696,293$0$3,393,337
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Youth enrichment programs makes its documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Enrichment Programs
EIN
23-2795317
Phone
2157557588
Address
2031 S 7TH STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Tonya Rose Davis
Title
President
Phone
2157557588
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Rose Davis
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
89

Preparer

Firm
Craig S Stein
Address
469 Denbign Road, Langhorne, PA 19047
Preparer
Craig S Stein
Phone
2678729258
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“Form 990 is reviewed by the board at a regular meeting.”

Raw XML Appendix368 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL ACTIVITIES FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt033895
IRS990/AdvertisingGrp/TotalAmt033895
IRS990/AllOtherContributionsAmt01741359
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TONYA ROSE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02157557588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02031 S 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0449321
IRS990/CashNonInterestBearingGrp/EOYAmt0512812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01741359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01276867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01715496
IRS990/CYRevenuesLessExpensesAmt063518
IRS990/CYSalariesCompEmpBnftPaidAmt02116470
IRS990/CYTotalExpensesAmt03393337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03456855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071751
IRS990/DepreciationDepletionGrp/TotalAmt071751
IRS990/Desc0A DAYCARE PROGRAM FOR CHILDREN AGES 4 MONTHS TO 5 YEARS OLD, WHICH IS BASED ON THE BELIEF THAT CHILDREN DEVELOP AT THEIR OWN PACE. ACTIVITIES EMPHASIZE GROWTH IN INTELLECTUAL, EMOTIONAL, SOCIAL, CULTURAL AND PHYSICAL DEVELOPMENT. A LATCHKEY PROGRAM FOR SCHOOL-AGED CHILDREN, AGES 5 TO 12. THE CURRICULUM INCLUDES HOMEWORK ASSISTANCE, ARTS AND CRAFTS, FIELD TRIPS AND EDUCATIONAL BASED PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02697044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028400
IRS990/FeesForServicesAccountingGrp/TotalAmt028400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesLegalGrp/TotalAmt01180
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA ROSE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LALITA BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH PERRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CORDELLA STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA PETTIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01741359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03456855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt060538
IRS990/InsuranceGrp/TotalAmt060538
IRS990/InterestGrp/ProgramServicesAmt025754
IRS990/InterestGrp/TotalAmt025754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01115010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079884
IRS990/LandBldgEquipCostOrOtherBssAmt02672939
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of Youth Enrichment Programs, INC YEP is to provide preventive services and programs for at-risk inner city youths that will enhance their self-esteem, provide academic learning during crucial developmental years, and enrich their life experiences through social, cultural, and recreational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393811
IRS990/NetAssetsOrFundBalancesBOYAmt01147167
IRS990/NetAssetsOrFundBalancesEOYAmt01210685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01147167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01210685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036386
IRS990/OfficeExpensesGrp/TotalAmt036386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133317
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED STATEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369566
IRS990/OtherExpensesGrp/ProgramServicesAmt0649397
IRS990/OtherExpensesGrp/TotalAmt01018963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497877
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142554
IRS990/PayrollTaxesGrp/TotalAmt0163852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA ROSE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01525892
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01282333
IRS990/PYProgramServiceRevenueAmt01588499
IRS990/PYRevenuesLessExpensesAmt02530
IRS990/PYSalariesCompEmpBnftPaidAmt01829528
IRS990/PYTotalExpensesAmt03111861
IRS990/PYTotalRevenueAmt03114391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01715496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01741359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06700528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01715496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01588499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01479424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01314364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01567212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07664995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46640
IRS990ScheduleA/PublicSupportPY170Pct00.46180
IRS990ScheduleA/PublicSupportTotal170Amt06700528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01741359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06700528
IRS990ScheduleA/TotalSupportAmt014365523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02640439
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH ENRICHMENT PROGRAMS MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576131
IRS990/TotalAssetsEOYAmt01604496
IRS990/TotalAssetsGrp/BOYAmt01576131
IRS990/TotalAssetsGrp/EOYAmt01604496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01741359
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0696293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02697044
IRS990/TotalFunctionalExpensesGrp/TotalAmt03393337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428964
IRS990/TotalLiabilitiesEOYAmt0393811
IRS990/TotalLiabilitiesGrp/BOYAmt0428964
IRS990/TotalLiabilitiesGrp/EOYAmt0393811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210685
IRS990/TotalProgramServiceExpensesAmt02697044
IRS990/TotalProgramServiceRevenueAmt01715496
IRS990/TotalReportableCompFromOrgAmt0160200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03456855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604496
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04036 FORD ROAD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ROSE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157557588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENRICHMENT PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0232795317
ReturnHeader/Filer/PhoneNum02157557588
ReturnHeader/Filer/USAddress/AddressLine1Txt02031 S 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233087110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig S Stein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 Denbign Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langhorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02678729258
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig S Stein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T09:46:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,604,496
Liabilities
$393,811
Net assets
$1,210,685
Revenue
$3,456,855
Expenses
$3,393,337
Net income
$63,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$3.20$3.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$3.46$3.39$0.06
2023Summary only. Only limited summary data is available for this year.$1.60$0.39$1.21$3.46$3.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.43$1.15$3.11$3.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.63$1.14$2.87$2.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.86$1.02$2.67$2.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.98$2.54$2.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.47$1.06$2.77$2.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$2.59$2.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.21$3.12$2.76$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.58$0.86$2.38$2.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$2.73$2.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.64$1.01$2.70$2.35$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.66$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.36$0.70$1.54