Youth Council Inc
- Assets
- $509.3k
- Revenue
- $658.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Nashua, NH
- Founding
- 10/1976
- Data as of
- 06/2020
- EIN
- 02-0316192
Organization Overview
Youth Council Inc is located in Nashua, NH. The organization was established in 1976. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Youth Council Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Youth Council Inc generated $658.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $670.3k during the year ending 06/2020. While expenses have increased by 6.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH COUNCIL SERVES GREATER NASHUA FAMILIES STRUGGLING WITH ACTING OUT YOUTH, PARENTING DIFFICULTIES, ALCOHOL AND DRUG PROBLEMS AND LACK OF SCHOOL SUCCESS. OUR PROGRAMS STRIVE TO STRENGTHEN FAMILIES, IMPROVE RISKY DECISIONS AND REDUCE INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT DIVERSION PROGRAM - THIS PROGRAM HELPS LOCAL POLICE DEPARTMENTS DIVERT FIRST-TIME YOUTH OFFENDERS FROM THE JUVENILE JUSTICE SYSTEM THROUGH AN EVIDENCE-BASED, COMPREHENSIVE PROGRAM THAT HOLDS YOUTH ACCOUNTABLE, WHILE PROVIDING ASSESSMENT AND REFERRALS TO ADDITIONAL SERVICES BASED ON THE NEEDS OF THE YOUTH.
SUSPENSION CENTER - A PARTNERSHIP WITH A LOCAL SCHOOL DISTRICT TO PROVIDE SUSPENDED MIDDLE SCHOOL STUDENTS WITH A SAFE, SUPERVISED SETTING WHICH INCLUDES ASSESSMENT, REFERRALS TO APPROPRIATE EXTERNAL SERVICES, AND EDUCATIONAL SUPPORT.
STUDENT ASSISSTANCE PROGRAM - THIS PROGRAM PROVIDES COUNSELORS ON-SITE AT MIDDLE AND HIGH SCHOOLS TO HELP STUDENTS STRUGGLING WITH STRESSORS THAT MAY LEAD TO RISKY BEHAVIOR SUCH AS SUBSTANCE MISUSE, THROUGH SHORT TERM COUNSELING, EDUCATION, SUPPORT, AND REFERRALS, AS NECESSARY.
OTHER PROGRAMS SUCH AS COUNSELING OFFER SHORT-TERM PROFESSIONAL SUPPORT TO HELP CHILDREN, TEENS, AND FAMILIES STRUGGLING WITH ISSUES RELATED TO ALCOHOL/DRUG USE, ANGER MANAGEMENT, COMMUNICATION, DEPRESSION, DEVELOPING BOUNDARIES, GRIEF, HEALTHY CHOICES, PEER PRESSURE, RELATIONSHIPS, SELF-ESTEEM, AND STRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Arias Executive Director | Officer | 40 | $79,812 |
Sgt Nicole Hannigan Vice President | OfficerTrustee | 1 | $0 |
Jennifer Linatsas President | OfficerTrustee | 1 | $0 |
Larry Szetela Treasurer | OfficerTrustee | 1 | $0 |
Karrie Benson Secretary | OfficerTrustee | 1 | $0 |
Sue Mathias Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $117,410 |
| Membership dues | $0 |
| Fundraising events | $4,505 |
| Related organizations | $0 |
| Government grants | $443,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,213 |
| Total Program Service Revenue | $41,310 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,545 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,812 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,718 |
| Payroll taxes | $33,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,927 |
| Advertising and promotion | $1,831 |
| Office expenses | $12,157 |
| Information technology | $9,716 |
| Royalties | $0 |
| Occupancy | $23,340 |
| Travel | $2,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,399 |
| Interest | $15,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,130 |
| Insurance | $5,843 |
| All other expenses | $0 |
| Total functional expenses | $670,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $128,452 |
| Accounts receivable, net | $3,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,297 |
| Net Land, buildings, and equipment | $212,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $509,337 |
| Accounts payable and accrued expenses | $44,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $307,215 |
| Unsecured mortgages and notes payable | $76,000 |
| Other liabilities | $1,932 |
| Total liabilities | $429,221 |
| Net assets without donor restrictions | -$11,415 |
| Net assets with donor restrictions | $91,531 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $509,337 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Youth Council Inc has recieved totaling $84,051.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Nashua Inc Nashua, NH PURPOSE: PROGRAM SERVICES AND DONOR DESIGNATIONS | $63,051 |
New Hampshire Juvenile Court Diversion Network Concord, NH PURPOSE: JUVENILE DIVERSION SERVICES | $20,000 |
Nash Foundation Inc Nashua, NH PURPOSE: GENERAL USE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
High Point Treatment Center New Bedford, MA | $25,240,433 | $65,067,815 |
Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Riverbend Community Mental Health Inc Concord, NH | $41,181,271 | $37,225,941 |
Community Health And Counseling Services Bangor, ME | $12,805,690 | $35,681,479 |
Counseling Service Of Addison County Inc Middlebury, VT | $12,594,069 | $25,520,497 |
Mental Health Center For Southern New Hampshire Inc Derry, NH | $14,314,480 | $25,217,761 |
L U K Crisis Center Inc Fitchburg, MA | $10,868,742 | $23,422,034 |
Community Council Of Nashua N H Inc Nashua, NH | $22,009,185 | $24,310,056 |
United Counseling Service Of Bennington County Inc Bennington, VT | $10,642,283 | $20,487,244 |