Civic Intelligence

Jefferson Youth Foundation Inc

EIN 72-1223689 • 501(c)3 • Marrero, LA

Profile

To provide a variety of social, educational, cultural, health and nutritional services to disadvantaged youth and their families. These services are provided through the administration of the advent program, an afterschool program and summer camp.

P O Box 184Marrero, LA 70073

jeffersonyouthfoundation.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$317,769

Up $54,878 (+21%) from 2024

Liabilities

Up

$166,341

Up $43,771 (+36%) from 2024

Net Assets

Up

$151,428

Up $11,107 (+7.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$692,604

Up $134,670 (+24%) from 2024

Expenses

Up

$681,497

Up $138,620 (+26%) from 2024

Net Income

Down

$11,107

Down $3,950 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $115,004Liabilities 2011: $43,585Net Assets 2011: $71,4192011Assets 2012: $73,798Liabilities 2012: $14,803Net Assets 2012: $58,9952012Assets 2013: $97,250Liabilities 2013: $1,204Net Assets 2013: $96,0462013Assets 2014: $161,173Liabilities 2014: $70,036Net Assets 2014: $91,1372014Assets 2015: $174,278Liabilities 2015: $53,008Net Assets 2015: $121,2702015Assets 2016: $164,030Liabilities 2016: $53,805Net Assets 2016: $110,2252016Assets 2017: $210,821Liabilities 2017: $96,916Net Assets 2017: $113,9052017Assets 2018: $224,940Liabilities 2018: $84,727Net Assets 2018: $140,2132018Assets 2019: $284,574Liabilities 2019: $146,315Net Assets 2019: $138,2592019Assets 2020: $153,336Liabilities 2020: $40,319Net Assets 2020: $113,0172020Assets 2021: $278,318Liabilities 2021: $167,977Net Assets 2021: $110,3412021Assets 2022: $164,960Liabilities 2022: $50,724Net Assets 2022: $114,2362022Assets 2023: $268,983Liabilities 2023: $143,719Net Assets 2023: $125,2642023Assets 2024: $262,891Liabilities 2024: $122,570Net Assets 2024: $140,3212024Assets 2025: $317,769Liabilities 2025: $166,341Net Assets 2025: $151,4282025

Highlighted filing

2025

Assets$317,769
Liabilities$166,341
Net Assets$151,428
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $395,5512011Revenue 2012: $317,674Expenses 2012: $330,098Net Income 2012: -$12,4242012Revenue 2013: $354,411Expenses 2013: $329,291Net Income 2013: $25,1202013Revenue 2014: $400,381Expenses 2014: $407,187Net Income 2014: -$6,8062014Revenue 2015: $409,852Expenses 2015: $379,719Net Income 2015: $30,1332015Revenue 2016: $315,551Expenses 2016: $326,596Net Income 2016: -$11,0452016Revenue 2017: $310,399Expenses 2017: $306,719Net Income 2017: $3,6802017Revenue 2018: $355,656Expenses 2018: $329,348Net Income 2018: $26,3082018Revenue 2019: $438,895Expenses 2019: $440,849Net Income 2019: -$1,9542019Revenue 2020: $247,520Expenses 2020: $272,762Net Income 2020: -$25,2422020Revenue 2021: $454,008Expenses 2021: $456,684Net Income 2021: -$2,6762021Revenue 2022: $404,927Expenses 2022: $401,032Net Income 2022: $3,8952022Revenue 2023: $530,976Expenses 2023: $519,948Net Income 2023: $11,0282023Revenue 2024: $557,934Expenses 2024: $542,877Net Income 2024: $15,0572024Revenue 2025: $692,604Expenses 2025: $681,497Net Income 2025: $11,1072025

Highlighted filing

2025

Revenue$692,604
Expenses$681,497
Net Income$11,107
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,769
Liabilities
$166,341
Net assets
$151,428
Revenue
$692,604
Expenses
$681,497
Net income
$11,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$1.66$1.51$6.93$6.81$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.23$1.40$5.58$5.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.44$1.25$5.31$5.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.51$1.14$4.05$4.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.68$1.10$4.54$4.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.13$2.48$2.73$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.46$1.38$4.39$4.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.85$1.40$3.56$3.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.97$1.14$3.10$3.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.54$1.10$3.16$3.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.53$1.21$4.10$3.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.70$0.91$4.00$4.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$3.54$3.29$0.25
2012Summary only. Only limited summary data is available for this year.$0.74$0.15$0.59$3.18$3.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.44$0.71$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$692,604
Mission and Program Overview

Mission

To provide a variety of social, educational, cultural, health and nutritional services to disadvantaged youth and their families. These services are provided through the administration of the advent program, an afterschool program and summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$211,532$252,644▲ $41,112
Cash and Non-Interest-Bearing Accounts$51,359$65,125▲ $13,766
Total Assets$262,891$317,769▲ $54,878
Liabilities
Accounts Payable and Accrued Expenses$122,570$166,341▲ $43,771
Total Liabilities$122,570$166,341▲ $43,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,321$151,428▲ $11,107
Total Net Assets Fund Balance$140,321$151,428▲ $11,107
Total Liabilities and Net Assets / Fund Balance$262,891$317,769▲ $54,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,307$57,307
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey E WarrenExec. DirectFT$83,917$7,500$91,417

Board Members and Trustees

NameTitle
Terry J ThomasCo- Chairman
Donald ThompsonDirector
Warren BridgewaterDirector
Lisa G CampbellSecty/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$692,560
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$13,833
Change in Net Assets
$11,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,604
Revenue Not Reported on Form 990
$31,356
Total Revenue per Audited Statements
$723,960
Total Revenue per Form 990
$692,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,063
Other Expenses$222,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,311--$336,311
Current Officers, Directors, Trustees, and Key Employees$81,667--$81,667
Payroll Taxes$31,958$1,627-$33,585
Fees for Services Accounting$21,475--$21,475
Insurance$9,856--$9,856
Fees for Services Other$9,110--$9,110
Pension Plan Contributions$7,500--$7,500
Other Expenses$3,827$306-$4,133
Travel$3,794--$3,794
Office Expenses$2,785$200-$2,985
All Other Expenses$756$8-$764
Interest-$629-$629
Total Functional Expenses$678,727$2,770$0$681,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,853
Expenses per Audited Statements$681,497
Total Expenses per Form 990$681,497
Expenses Not Reported on Form 990$31,356
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
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Audrey warren terry thomas exec. Direct co-chair spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the accounting firm, and is then reviewed with the executive director, who has the primary responsibility for filing the return. Once finalized, the 990 is presented for review at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Both the organization's governing documents and financial statements are available to the public upon written request. In addition, the audited financial statements are made available to the general public through the state legislative auditor's website.”

Filing and Contact Details

Filer

Filer Name
Jefferson Youth Foundation Inc
EIN
72-1223689
Phone
5043490410
Address
P O BOX 184, MARRERO, LA 70073

Signing Officer

Name
Audrey E Warren
Title
Exec. Direct
Phone
5043490410
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey E Warren
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
4

Preparer

Firm
Marie S Walters CPA LLC
Address
553 WEST MARLIN CT, TERRYTOWN, LA 70056-2851
Preparer
Marie S Walters CPA
Phone
5042319520
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a variety of social, educational, cultural, health and nutritional services to disadvantaged youth and their families. These services are provided through the administration of the advent program, an afterschool program and summer camp.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453979
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A VARIETY OF SOCIAL, EDUCATIONAL, CULTURAL, HEALTH AND NUTRITIONAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES. THESE SERVICES ARE PROVIDED THROUGH THE ADMINISTRATION OF THE ADVENT PROGRAM, AN AFTERSCHOOL PROGRAM AND SUMMER CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDREY WARREN TERRY THOMAS EXEC. DIRECT CO-CHAIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE ACCOUNTING FIRM, AND IS THEN REVIEWED WITH THE EXECUTIVE DIRECTOR, WHO HAS THE PRIMARY RESPONSIBILITY FOR FILING THE RETURN. ONCE FINALIZED, THE 990 IS PRESENTED FOR REVIEW AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOTH THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE STATE LEGISLATIVE AUDITOR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681497
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0166341
IRS990/TotalLiabilitiesGrp/BOYAmt0122570
IRS990/TotalLiabilitiesGrp/EOYAmt0166341
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IRS990/TotalOtherCompensationAmt07500
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IRS990/TotalReportableCompFromOrgAmt083917
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692604
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317769
IRS990/TravelGrp/ProgramServicesAmt03794
IRS990/TravelGrp/TotalAmt03794
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0JEFFERSONYOUTHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY E WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043490410
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0721223689
ReturnHeader/Filer/PhoneNum05043490410
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 184
ReturnHeader/Filer/USAddress/CityNm0MARRERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454422135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE S WALTERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0553 WEST MARLIN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700562851
ReturnHeader/PreparerPersonGrp/PhoneNum05042319520
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE S WALTERS CPA
ReturnHeader/ReturnTs02026-02-21T13:38:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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