Civic Intelligence

The Youth Development Center Inc

EIN 54-1571811 • 501(c)3 • Winchester, VA

Profile

The youth development center fosters physical, academic and individual growth through community partnerships, engaged staff and a safe sustainable environment.

3 Battaile DriveWinchester, VA 22602

www.myydc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Down

$1,353,619

Down $198,666 (-13%) from 2020

Liabilities

Up

$16,112

Up $10,273 (+176%) from 2020

Net Assets

Down

$1,337,507

Down $208,939 (-14%) from 2020

Revenue

Down

$213,687

Down $9,609 (-4.3%) from 2020

Expenses

Up

$422,626

Up $43,076 (+11%) from 2020

Net Income

Down

-$208,939

Down $52,685 (-34%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,684,766Liabilities 2010: $9,959Net Assets 2010: $2,674,8072010Assets 2011: $2,542,637Liabilities 2011: $5,680Net Assets 2011: $2,536,9572011Assets 2012: $2,659,694Liabilities 2012: $4,667Net Assets 2012: $2,655,0272012Assets 2013: $2,519,417Liabilities 2013: $8,333Net Assets 2013: $2,511,0842013Assets 2014: $2,332,003Liabilities 2014: $10,167Net Assets 2014: $2,321,8362014Assets 2015: $2,162,250Liabilities 2015: $2,002Net Assets 2015: $2,160,2482015Assets 2016: $2,051,710Liabilities 2016: $11,761Net Assets 2016: $2,039,9492016Assets 2017: $1,925,078Liabilities 2017: $16,639Net Assets 2017: $1,908,4392017Assets 2018: $1,796,783Liabilities 2018: $8,049Net Assets 2018: $1,788,7342018Assets 2019: $1,767,071Liabilities 2019: $143,463Net Assets 2019: $1,623,6082019Assets 2020: $1,552,285Liabilities 2020: $5,839Net Assets 2020: $1,546,4462020Assets 2021: $1,353,619Liabilities 2021: $16,112Net Assets 2021: $1,337,5072021

Highlighted filing

2021

Assets$1,353,619
Liabilities$16,112
Net Assets$1,337,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $497,9912010Revenue 2011: $385,239Expenses 2011: $523,089Net Income 2011: -$137,8502011Expenses 2012: $547,7412012Revenue 2013: $352,689Expenses 2013: $496,632Net Income 2013: -$143,9432013Revenue 2014: $268,035Expenses 2014: $457,283Net Income 2014: -$189,2482014Revenue 2015: $270,876Expenses 2015: $432,464Net Income 2015: -$161,5882015Revenue 2016: $261,901Expenses 2016: $382,667Net Income 2016: -$120,7662016Revenue 2017: $269,009Expenses 2017: $401,270Net Income 2017: -$132,2612017Revenue 2018: $293,640Expenses 2018: $405,377Net Income 2018: -$111,7372018Revenue 2019: $332,834Expenses 2019: $418,868Net Income 2019: -$86,0342019Revenue 2020: $223,296Expenses 2020: $379,550Net Income 2020: -$156,2542020Revenue 2021: $213,687Expenses 2021: $422,626Net Income 2021: -$208,9392021

Highlighted filing

2021

Revenue$213,687
Expenses$422,626
Net Income-$208,939

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$218,472
Mission and Program Overview

Mission

To provide office and other building space to youth-oriented organizations and an activity building for winchester, virginia area youth.

To provide office and other building space to youth oriented organizations and an activity building for winchester, virginia area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,895$1,218,157▼ $101,738
Cash and Non-Interest-Bearing Accounts$119,035$87,519▼ $31,516
Savings and Temporary Cash Investments$113,355$47,943▼ $65,412
Total Assets$1,552,285$1,353,619▼ $198,666
Liabilities
Accounts Payable and Accrued Expenses$5,839$16,112▲ $10,273
Total Liabilities$5,839$16,112▲ $10,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,181$1,218,374▼ $162,807
Net Assets With Donor Restrictions$165,265$119,133▼ $46,132
Total Net Assets Fund Balance$1,546,446$1,337,507▼ $208,939
Total Liabilities and Net Assets / Fund Balance$1,552,285$1,353,619▼ $198,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,141$2,092,327$3,040,468
Land$269,831-$269,831
Equipment$185$92,234$92,419
Leasehold Improvements$0$6,936$6,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$250,000--$31,876$218,124
2020$250,000---$250,000
2019$250,000---$250,000
2018$250,000---$250,000
2017$250,000---$250,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah FreyPresident
Tyrus ThomasVice President
Brian WilkinsDirector
Darlene WalkerDirector
Dave SovineDirector
Eleese DorranceDirector
Fritz PoliteDirector
Jason VanheukelumDirector
Kelly RiceDirector
Marc AbramsDirector
Philip PateDirector
Rebeka DehavenDirector
Ryan ZelaskiDirector
Nancy SinbackSecretary
Michael PartlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,242
Program Service Revenue
$107,156
Investment Income
$0
Other Revenue
$2,289
All Other Contributions
$79,665
Change in Net Assets
$-208,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,432
Salaries, Compensation, and Employee Benefits$156,194
Total Fundraising Expense$2,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,863$7,256-$145,119
Depreciation Depletion$91,565$10,174-$101,739
Occupancy$77,879$8,653-$86,532
Insurance$20,208$2,245-$22,453
Payroll Taxes$7,597$820$2,658$11,075
Office Expenses-$10,093-$10,093
Fees for Services Accounting-$4,100-$4,100
Advertising$2,044$2,044-$4,088
Other Expenses$1,946$2,365-$1,946
Travel$75--$75
Total Functional Expenses$372,218$47,750$2,658$422,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,074
Fundraising Direct Expenses$4,785
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
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, Part VI, Section B, Line 11B

A draft copy of the 990 was provided to the board of directors for their review and approval before it was filed.

Form 990, Part VI, Section B, Line 12C

Each board member, officer, staff member, and volunteer shall sign and date the conflict of interest policy at the beginning of his / her term of service or employment and each year thereafter.

Form 990, Part VI, Section B, Line 15

The board approves the executive director's salary the board compares the organization's salaries to salaries of similar organizations this was last conducted in 2019. The board compares the organization's salaries to salaries of similar organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Youth Development Center Inc
EIN
54-1571811
Phone
5406865185
Address
3 BATTAILE DRIVE, WINCHESTER, VA 22602

Signing Officer

Name
Michael Partlow
Title
Treasurer
Phone
5406674980
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Partlow
Formed
1990
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
175

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Angela Rudolph-wiseman
Phone
5406627070
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016112
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OFFICE AND OTHER BUILDING SPACE TO YOUTH ORIENTED ORGANIZATIONS AND AN ACTIVITY BUILDING FOR WINCHESTER, VIRGINIA AREA YOUTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02044
IRS990/AdvertisingGrp/ProgramServicesAmt02044
IRS990/AdvertisingGrp/TotalAmt04088
IRS990/AllOtherContributionsAmt079665
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05406865185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 BATTAILE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119035
IRS990/CashNonInterestBearingGrp/EOYAmt087519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266432
IRS990/CYOtherRevenueAmt02289
IRS990/CYProgramServiceRevenueAmt0107156
IRS990/CYRevenuesLessExpensesAmt0-208939
IRS990/CYSalariesCompEmpBnftPaidAmt0156194
IRS990/CYTotalExpensesAmt0422626
IRS990/CYTotalFundraisingExpenseAmt02658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091565
IRS990/DepreciationDepletionGrp/TotalAmt0101739
IRS990/Desc0THE ORGANIZATION ALSO PROVIDES AN ACTIVITY BUILDING FOR YOUTH IN THE GENERAL WINCHESTER, VIRGINIA AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0165265
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119133
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH FREY
IRS990/Form990PartVIISectionAGrp/PersonNm1TYRUS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SINBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PARTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE SOVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON VANHEUKELUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN ZELASKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEESE DORRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP PATE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRITZ POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKA DEHAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DARLENE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04785
IRS990/FundraisingGrossIncomeAmt07074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0218472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02245
IRS990/InsuranceGrp/ProgramServicesAmt020208
IRS990/InsuranceGrp/TotalAmt022453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218157
IRS990/LandBldgEquipCostOrOtherBssAmt03409654
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YOUTH DEVELOPMENT CENTER FOSTERS PHYSICAL, ACADEMIC AND INDIVIDUAL GROWTH THROUGH COMMUNITY PARTNERSHIPS, ENGAGED STAFF AND A SAFE SUSTAINABLE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01546446
IRS990/NetAssetsOrFundBalancesEOYAmt01337507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01381181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01218374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08653
IRS990/OccupancyGrp/ProgramServicesAmt077879
IRS990/OccupancyGrp/TotalAmt086532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OfficeExpensesGrp/TotalAmt010093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENDOWMENT FUND EXPENDIT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAMING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OtherExpensesGrp/ProgramServicesAmt031876
IRS990/OtherExpensesGrp/ProgramServicesAmt11165
IRS990/OtherExpensesGrp/ProgramServicesAmt21946
IRS990/OtherExpensesGrp/TotalAmt031876
IRS990/OtherExpensesGrp/TotalAmt13530
IRS990/OtherExpensesGrp/TotalAmt21946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0820
IRS990/PayrollTaxesGrp/ProgramServicesAmt07597
IRS990/PayrollTaxesGrp/TotalAmt011075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PARTLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129990
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE OFFICE AND OTHER BUILDING SPACE TO YOUTH ORIENTED ORGANIZATIONS AND AN ACTIVITY BUILDING FOR WINCHESTER, VIRGINIA AREA YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0229880
IRS990/PYOtherRevenueAmt032160
IRS990/PYProgramServiceRevenueAmt0104280
IRS990/PYRevenuesLessExpensesAmt0-156254
IRS990/PYSalariesCompEmpBnftPaidAmt0149670
IRS990/PYTotalExpensesAmt0379550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67920
IRS990ScheduleA/PublicSupportPY170Pct00.58350
IRS990ScheduleA/PublicSupportTotal170Amt0519674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519674
IRS990ScheduleA/TotalSupportAmt0765108
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03040468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218124
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092419
IRS990ScheduleD/LandGrp/BookValueAmt0269831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS / HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY THE BOARD COMPARES THE ORGANIZATION'S SALARIES TO SALARIES OF SIMILAR ORGANIZATIONS THIS WAS LAST CONDUCTED IN 2019. THE BOARD COMPARES THE ORGANIZATION'S SALARIES TO SALARIES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01552285
IRS990/TotalAssetsEOYAmt01353619
IRS990/TotalAssetsGrp/BOYAmt01552285
IRS990/TotalAssetsGrp/EOYAmt01353619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104242
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05839
IRS990/TotalLiabilitiesEOYAmt016112
IRS990/TotalLiabilitiesGrp/BOYAmt05839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.