Civic Intelligence

Daft Youth Services Inc

EIN 84-3842097 • 501(c)3 • Newburgh, NY

Profile

Our mission is to empower students through restorative justice and social-emotional support, valuing their uniqueness, cultivating self-determination, and fostering emotional intelligence for lasting success and positive community impact.

5 Buckingham DrNewburgh, NY 12550
Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

NTEE P30 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-22%

Faster asset growth than 32% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

72%

Faster revenue growth than 82% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,303

Down $1,782 (-22%) from 2023

Liabilities

Up

$1,471

Up $469 (+47%) from 2023

Net Assets

Down

$4,832

Down $2,251 (-32%) from 2023

Revenue

Up

$138,504

Up $57,922 (+72%) from 2023

Expenses

Up

$143,791

Up $64,170 (+81%) from 2023

Net Income

Down

-$5,287

Down $6,248 (-650%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2023: $8,085Liabilities 2023: $1,002Net Assets 2023: $7,0832023Assets 2024: $6,303Liabilities 2024: $1,471Net Assets 2024: $4,8322024

Highlighted filing

2024

Assets$6,303
Liabilities$1,471
Net Assets$4,832

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $80,582Expenses 2023: $79,621Net Income 2023: $9612023Revenue 2024: $138,504Expenses 2024: $143,791Net Income 2024: -$5,2872024

Highlighted filing

2024

Revenue$138,504
Expenses$143,791
Net Income-$5,287

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$138,504
Mission and Program Overview

Mission

Our mission is to empower students through restorative justice and social-emotional support, valuing their uniqueness, cultivating self-determination, and fostering emotional intelligence for lasting success and positive community impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,903$4,963▼ $2,940
Land, Buildings, and Equipment, Net$0$1,340▲ $1,340
Total Assets$7,903$6,303▼ $1,600
Liabilities
Accounts Payable and Accrued Expenses$0$1,471▲ $1,471
Total Liabilities$0$1,471▲ $1,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,903$4,832▼ $3,071
Total Liabilities and Net Assets / Fund Balance$7,903$6,303▼ $1,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$1,340$335-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tanika McCulloughExecutive Director$50,000$50,000

Board Members and Trustees

NameTitle
Latesha AndersonPresident
Jillian WilliamsSecretary
Nia BestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,004
Change in Net Assets
$-5,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,629
Salaries, Compensation, and Employee Benefits$70,162
Total Fundraising Expense$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,505$12,469-$54,974
All Other Expenses$19,718$2,889$4$22,611
Payroll Taxes$5,939$9,249-$15,188
Fees for Services Legal-$12,900-$12,900
Fees for Services Accounting$11,725--$11,725
Travel$604$2,705-$3,309
Insurance$1,093$1,469-$2,562
Other Expenses$1,686$336-$2,022
Advertising$1,690$263-$1,953
Office Expenses-$725-$725
Interest-$312-$312
Total Functional Expenses$98,553$45,233$4$143,791

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

DAFT Youth Services Inc contracted with New Life Tax Accounting to handle its financial books and related accounting functions This arrangement includes the management of financial records preparation of financial statements and oversight of bookkeeping duties for the organization New Life Tax Accounting does not have decision making authority over DAFT Youth Services Inc operational or governance matters which remain under the supervision of the organizations officers and board members

Conflict of interest policy compliance Part VI

DAFT Youth Services INC maintains a Conflict of Interest Policy adopted on July 15 2023 ensuring ethical governance All board members officers and key employees annually disclose potential conflicts of interest and affirm their compliance Conflicts are reviewed by disinterested board members with recusal from decisions as appropriate Meeting minutes document all related disclosures and actions taken demonstrating the organizations commitment to transparency and compliance with IRS regulations

CEO, executive director, top management comp Part VI

During the tax year the Board of Directors of DAFT Youth Services Inc followed a defined process to determine the compensation of the organizations Executive Director the top management official This process included Independent Review The compensation package was reviewed and approved by independent members of the Board who did not have a conflict of interest with the Executive Director Use of Comparability Data The Board considered compensation data from similarly situated organizations including published salary surveys and industry benchmarks to ensure that the proposed compensation was reasonable and comparable Contemporaneous Documentation All decisions discussions and supporting materials were documented in the Board meeting minutes at the time the approval occurred

O16 - Other officer or key employee compensation Part VI Line 15B

For the compensation of officers key employees and other staff beyond the Executive Director DAFT Youth Services Inc employed a similar review process to ensure reasonableness and fairness This process included Independent Oversight Compensation recommendations for officers and key employees were reviewed and approved by the Board of Directors or a designated compensation committee composed of individuals free from conflicts of interest Comparability Data The organization examined compensation data from comparable positions in similarly situated nonprofits and considered surveys published benchmarks and relevant market analyses to determine fair and competitive salary ranges Contemporaneous Documentation The organization documented all steps discussions and determinations

O12 - Form 990 governing body review Part VI line 11

Prior to filing, a complete copy of the Form 990 was circulated to all members of the DAFT Youth Services Inc. Board of Directors for their review. The Board members were given the opportunity to ask questions, request clarifications, and provide feedback on the return. This review process was conducted via email circulation and was also discussed at a regularly scheduled Board meeting. Any comments or corrections suggested by the Board were considered and incorporated before the Form 990 was finalized and filed with the IRS.

Filing and Contact Details

Filer

Filer Name
DAFT Youth Services Inc
EIN
84-3842097
Address
5 Buckingham Dr, Newburgh, NY 12550

Signing Officer

Name
Tanika Mccullough
Title
Executive Director
Phone
3474247872
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
New Life Financial Services Ltd
Address
89 Broadway Unit 2, Newburgh, NY 12550
Preparer
Marlon Francis
Phone
9144262010
Supplemental Narrative

Additional Explanations

Governing documents, etc., available to public

DAFT Youth Services Inc makes its governing documents conflict of interest policy and financial statements available to the public upon request Individuals interested in reviewing these documents may contact the organizations office at DAFT Youth Services Inc 85 Grand St Carriage House Newburgh NY 12550

Not undergone required audits or steps for audit

DAFT Youth Services Inc makes its governing documents conflict of interest policy and financial statements available to the public upon request Individuals interested in reviewing these documents may contact the organizations office at DAFT Youth Services Inc 85 Grand St Carriage House Newburgh NY 12550

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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAFT Youth Services Inc contracted with New Life Tax Accounting to handle its financial books and related accounting functions This arrangement includes the management of financial records preparation of financial statements and oversight of bookkeeping duties for the organization New Life Tax Accounting does not have decision making authority over DAFT Youth Services Inc operational or governance matters which remain under the supervision of the organizations officers and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAFT Youth Services INC maintains a Conflict of Interest Policy adopted on July 15 2023 ensuring ethical governance All board members officers and key employees annually disclose potential conflicts of interest and affirm their compliance Conflicts are reviewed by disinterested board members with recusal from decisions as appropriate Meeting minutes document all related disclosures and actions taken demonstrating the organizations commitment to transparency and compliance with IRS regulations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAFT Youth Services Inc makes its governing documents conflict of interest policy and financial statements available to the public upon request Individuals interested in reviewing these documents may contact the organizations office at DAFT Youth Services Inc 85 Grand St Carriage House Newburgh NY 12550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAFT Youth Services Inc makes its governing documents conflict of interest policy and financial statements available to the public upon request Individuals interested in reviewing these documents may contact the organizations office at DAFT Youth Services Inc 85 Grand St Carriage House Newburgh NY 12550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the tax year the Board of Directors of DAFT Youth Services Inc followed a defined process to determine the compensation of the organizations Executive Director the top management official This process included Independent Review The compensation package was reviewed and approved by independent members of the Board who did not have a conflict of interest with the Executive Director Use of Comparability Data The Board considered compensation data from similarly situated organizations including published salary surveys and industry benchmarks to ensure that the proposed compensation was reasonable and comparable Contemporaneous Documentation All decisions discussions and supporting materials were documented in the Board meeting minutes at the time the approval occurred
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For the compensation of officers key employees and other staff beyond the Executive Director DAFT Youth Services Inc employed a similar review process to ensure reasonableness and fairness This process included Independent Oversight Compensation recommendations for officers and key employees were reviewed and approved by the Board of Directors or a designated compensation committee composed of individuals free from conflicts of interest Comparability Data The organization examined compensation data from comparable positions in similarly situated nonprofits and considered surveys published benchmarks and relevant market analyses to determine fair and competitive salary ranges Contemporaneous Documentation The organization documented all steps discussions and determinations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior to filing, a complete copy of the Form 990 was circulated to all members of the DAFT Youth Services Inc. Board of Directors for their review. The Board members were given the opportunity to ask questions, request clarifications, and provide feedback on the return. This review process was conducted via email circulation and was also discussed at a regularly scheduled Board meeting. Any comments or corrections suggested by the Board were considered and incorporated before the Form 990 was finalized and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents, etc., available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Not undergone required audits or steps for audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO, executive director, top management comp Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5O16 - Other officer or key employee compensation Part VI Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6O12 - Form 990 governing body review Part VI line 11
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IRS990/USAddress/CityNm0Newburgh
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
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