Civic Intelligence

Fp Youthoutcry Foundation

EIN 56-2596758 • 501(c)3 • Newark, NJ

Profile

Our mission is to increase opportunities for success by providing healing programs, services and events for underserved youth and their familiies through experiences that Entertain, Educate, and Empower

PO Box 1595Newark, NJ 07101

www.thehubbclub.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$580,241

Up $86,152 (+17%) from 2023

Liabilities

Up

$1,684,765

Up $883,007 (+110%) from 2023

Net Assets

Down

-$1,104,524

Down $796,855 (-259%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$1,762,371

Up $400,437 (+29%) from 2023

Expenses

Up

$1,857,974

Up $481,366 (+35%) from 2023

Net Income

Down

-$95,603

Down $80,929 (-552%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $7,574Liabilities 2010: $27,966Net Assets 2010: -$20,3922010Assets 2011: $1,555Liabilities 2011: $27,996Net Assets 2011: -$26,4412011Assets 2012: $1,841Liabilities 2012: $27,813Net Assets 2012: -$25,9722012Assets 2015: $41,004Liabilities 2015: $41,0452015Assets 2016: $29,511Liabilities 2016: $29,5112016Assets 2017: $20,968Liabilities 2017: $19,704Net Assets 2017: $1,2642017Assets 2019: $167,070Liabilities 2019: $240,549Net Assets 2019: -$73,4792019Assets 2022: $387,985Liabilities 2022: $680,980Net Assets 2022: -$292,9952022Assets 2023: $494,089Liabilities 2023: $801,758Net Assets 2023: -$307,6692023Assets 2024: $580,241Liabilities 2024: $1,684,765Net Assets 2024: -$1,104,5242024

Highlighted filing

2024

Assets$580,241
Liabilities$1,684,765
Net Assets-$1,104,524
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $53,696Expenses 2010: $48,113Net Income 2010: $5,5832010Revenue 2011: $107,275Expenses 2011: $113,324Net Income 2011: -$6,0492011Revenue 2012: $87,779Expenses 2012: $88,651Net Income 2012: -$8722012Revenue 2015: $86,690Expenses 2015: $143,194Net Income 2015: -$56,5042015Revenue 2016: $44,739Expenses 2016: $113,900Net Income 2016: -$69,1612016Revenue 2017: $95,888Expenses 2017: $141,325Net Income 2017: -$45,4372017Revenue 2019: $363,490Expenses 2019: $366,599Net Income 2019: -$3,1092019Revenue 2022: $1,028,341Expenses 2022: $1,133,836Net Income 2022: -$105,4952022Revenue 2023: $1,361,934Expenses 2023: $1,376,608Net Income 2023: -$14,6742023Revenue 2024: $1,762,371Expenses 2024: $1,857,974Net Income 2024: -$95,6032024

Highlighted filing

2024

Revenue$1,762,371
Expenses$1,857,974
Net Income-$95,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,241
Liabilities
$1,684,765
Net assets
-$1,104,524
Revenue
$1,762,371
Expenses
$1,857,974
Net income
-$95,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.68$1.10$1.76$1.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.31$1.36$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.68$0.29$1.03$1.13$0.11
2019Summary only. Only limited summary data is available for this year.$0.17$0.24$0.07$0.36$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.10$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.03$0.03$0.04$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.09$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.11$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,762,371
Mission and Program Overview

Mission

Youth programs, services and events that entertain, educate and empower

Ourmissionistoincreaseopportunties forsuccessbyprovidinghealingprograms servicesandeventsforunderservedyouth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$400,255$193,147▼ $207,108
Savings and Temporary Cash Investments-$150,398-
Land, Buildings, and Equipment, Net$58,579$48,347▼ $10,232
Cash and Non-Interest-Bearing Accounts$35,255$14,844▼ $20,411
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,089$580,241▲ $86,152
Other Assets Total-$173,505-
Liabilities
Other Liabilities-$909,563-
Mortgage Notes Payable Secured by Investment Property$325,655$485,494▲ $159,839
Accounts Payable and Accrued Expenses$468,253$237,485▼ $230,768
Unsecured Notes Loans Payable$7,850$52,223▲ $44,373
Total Liabilities$801,758$1,684,765▲ $883,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-307,669$-1,104,524▼ $796,855
Total Net Assets Fund Balance$-307,669$-1,104,524▼ $796,855
Total Liabilities and Net Assets / Fund Balance$494,089$580,241▲ $86,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,551$21,143$66,694
Other Land Buildings$2,796$31,062$33,858
Other Assets Org$173,505--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al-Tariq W BestCEOFT$121,538$25,936$147,474
Mariel S HufnagelCOOFT$75,577-$75,577

Board Members and Trustees

NameTitle
Joseph JohnsonChairman
Charles WilliamsTrustee
Juan RiosTrustee
Pamela McCauleyTrustee
Elizabeth WeisholtzSecretary
Kevin MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,309
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$1,647
All Other Contributions
$415,188
Change in Net Assets
$-95,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,371
Total Revenue per Audited Statements
$1,762,371
Total Revenue per Form 990
$1,762,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,213
Other Expenses$405,761
Total Fundraising Expense$22,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,385--$1,049,385
Current Officers, Directors, Trustees, and Key Employees$69,509$133,831$19,712$223,052
Payroll Taxes$170,776$6,157$2,843$179,776
Fees for Services Other$103,898$7,522-$111,420
Occupancy-$49,198-$49,198
Fees for Services Accounting-$20,300-$20,300
All Other Expenses$760$16,269-$17,029
Interest-$15,096-$15,096
Travel$13,784--$13,784
Other Expenses$13,129$19,843-$13,129
Office Expenses$1,510$7,904-$9,414
Depreciation Depletion-$5,490-$5,490
Insurance-$2,401-$2,401
Total Functional Expenses$1,492,470$342,949$22,555$1,857,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,974
Total Expenses per Audited Statements$1,857,974
Total Expenses per Form 990$1,857,974
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$721,592
Operating Lease Liability$187,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“TheFederalform990isreviewedbytheboardofdirectorsbefore it isfiled.”

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

“Board members are required to disclose any potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FP YouthOutcry Foundation Inc
EIN
56-2596758
Phone
9738345126
Address
PO Box 1595, Newark, NJ 07101

Signing Officer

Name
Al-Tariq W Best
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al-Tariq W Best
Formed
2006
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
10

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and the selection of the independent auditor has not changed since last year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under the Section 501(c) (3) of the Internal Revenue Code and similar provisions of the state of New Jersey code. Therefore, no provisions were made for income taxes in the accompanying financial statements. Accordingly, the Organization has filed IRS Form 990 informational returns, as required, and all other applicable returns in jurisdiction where so required. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the statement of activities.The Organization follows the guidance of Accounting for Income Taxes (ASC 740), related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and disallowance of tax positions taken or expected to be taken in a tax return. The Organization does not believe they have taken any material uncertain tax positions and accordingly they have not recorded any liability for unrecognized tax benefits. However, the Organization is subject to routine audits by the federal and State of New Jersey taxing authorities during certain statutory periods. As such, certain tax provisions could be challenged and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities, may differ materially from the amount filed. As of December 31, 2024 and 2023, the Organization was no longer subject to audits by the applicable taxing jurisdiction for tax periods prior to 2020, which is the standardstatute of limitations look-back period.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/OtherExpensesGrp/Desc1Penalties and Interest
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Food for Programs
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt01309433
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221473
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IRS990/PYRevenuesLessExpensesAmt0-14674
IRS990/PYSalariesCompEmpBnftPaidAmt01155135
IRS990/PYTotalExpensesAmt01376608
IRS990/PYTotalRevenueAmt01361934
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01760309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583057
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IRS990ScheduleA/TotalSupportAmt05030565
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01857974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right -of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02796
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under the Section 501(c) (3) of the Internal Revenue Code and similar provisions of the state of New Jersey code. Therefore, no provisions were made for income taxes in the accompanying financial statements. Accordingly, the Organization has filed IRS Form 990 informational returns, as required, and all other applicable returns in jurisdiction where so required. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the statement of activities.The Organization follows the guidance of Accounting for Income Taxes (ASC 740), related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and disallowance of tax positions taken or expected to be taken in a tax return. The Organization does not believe they have taken any material uncertain tax positions and accordingly they have not recorded any liability for unrecognized tax benefits. However, the Organization is subject to routine audits by the federal and State of New Jersey taxing authorities during certain statutory periods. As such, certain tax provisions could be challenged and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities, may differ materially from the amount filed. As of December 31, 2024 and 2023, the Organization was no longer subject to audits by the applicable taxing jurisdiction for tax periods prior to 2020, which is the standardstatute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173505
IRS990ScheduleD/TotalExpensesPerForm990Amt01857974
IRS990ScheduleD/TotalLiabilityAmt0909563
IRS990ScheduleD/TotalRevenuePerForm990Amt01762371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762371
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TheFederalform990isreviewedbytheboardofdirectorsbefore it isfiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for overseeing the audit of the financial statements and the selection of the independent auditor has not changed since last year.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
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IRS990/TotalVolunteersCnt010
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