Youth Enrichment Services Inc

Organization Overview

Youth Enrichment Services Inc is located in Boston, MA. The organization was established in 1973. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Youth Enrichment Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Enrichment Services 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 06/2021, Youth Enrichment Services Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE CHALLENGING RECREATION, OUTDOOR EDUCATION, A COLLEGE & CAREER DEVELOPMENT PROGRAM AND SERVICE OPPORTUNITIES TO URBAN YOUTH.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SNOWSPORTS - THE ORGANIZATION PARTNERS WITH A NUMBER OF SKI SLOPES THROUGHOUT NEW ENGLAND TO OFFER SKIING AND SNOWBOARDING TRIPS. THE SKI AREAS, VOLUNTEERS, AND RETAILERS DONATE THOUSANDS OF DOLLARS IN LIFT TICKETS, LESSONS, AND EQUIPMENT EACH YEAR. ADDITIONALLY, YOUTH PARTICIPATE IN A MULTI-WEEK NORDIC PROGRAM IN PARTNERSHIP WITH THE OPERATORS OF WESTON SKI TRACK. IN FISCAL YEAR ENDED JUNE 30, 2021, THERE WERE 117 PARTICIPANTS INVOLVED IN THESE SKI TRIPS.


OUTDOOR ADVENTURE - WEEK LONG "SESSIONS" PROGRAMS CHALLENGE YOUTH WITH NEW OUTDOOR RECREATIONAL PROGRAMS. ONE-DAY BIKING, HIKING, ROCK-CLIMBING, KAYAKING, AND PADDLE-BOARDING TRIPS TAKE URBAN YOUTH TO STATE PARKS, RIVERS, AND BAYS IN AND AROUND BOSTON. OVERNIGHT CAMPING TRIPS TAKE PLACE AT SWANN LODGE IN WESTERN MASSACHUSETTS, MADE AVAILABLE TO THE ORGANIZATION BY THE MASSACHUSETTS DEPARTMENT OF CONSERVATION AND RECREATION. TRACK & FIELD PROGRAM OPERATES FOR FOUR SEASONS AND PROVIDES WITH WEEKLY CONDITIONING, SMALL GROUP INSTRUCTION, AND SKILL BUILDING. IN FISCAL YEAR ENDED JUNE 30, 2021, 180 PARTICIPANTS WERE INVOLVED IN OUTDOOR ADVENTURE PROGRAMMING.


YES ACADEMY - THE YES ACADEMY PROVIDES YEAR-ROUND OPPORTUNITIES FOR YOUTH TO LEARN THE CRITICAL AND LEADERSHIP SKILLS NEEDED TO BE SUCCESSFUL IN COLLEGE, WORK, AND LIFE. IN FISCAL YEAR ENDED JUNE 30, 2021, 128 PARTICIPANTS WERE INVOLVED WITH THE ACADEMY.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Bryan Van Dorpe
Executive Director
$120,910
Michelle Holmes
Dir Of Finance & Admin (until 09/20)
$34,792
Geoff Soper
President
$0
Biria St John
Vice President
$0
Derek Fowler
Vice President
$0
David Fitzgerald
Clerk
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $238,328
All other contributions, gifts, grants, and similar amounts not included above$1,858,386
Noncash contributions included in lines 1a–1f $61,685
Total Revenue from Contributions, Gifts, Grants & Similar$2,096,714
Total Program Service Revenue$10,624
Investment income $1,304
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $25,095
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 $2,138,458

Grants Recieved

Over the last fiscal year, we have identified 22 grants that Youth Enrichment Services Inc has recieved totaling $564,848.

Awarding OrganizationAmount
Amelia Peabody Foundation

Wellesley, MA

PURPOSE: TIER 2 REPEAT ENGAGEMENT AND TIER 3 YES ACADEMY PROGRAMS AND THE YES IS MORE CAPITAL CAMPAIGN

$100,000
Share Winter Foundation

Providence, RI

PURPOSE: GENERAL SUPPORT

$80,000
Yawkey Foundation Ii

Dedham, MA

PURPOSE: RECREATION & ENRICHMENT OPPORTUNITIES FOR UNDERSERVED YOUTH

$65,000
Life Science Cares Inc

Cambridge, MA

PURPOSE: DONATION TO ASSIST THE NONPROFIT

$50,000
Carney Family Charitable Foundation

Bridgewater, MA

PURPOSE: YOUTH DEVELOPMENT

$50,000
Oneworld Boston Inc

Woburn, MA

PURPOSE: YOUTH EXTRACURRICULAR ACTIVITY

$43,334
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$293,214
Net Contributions$134,500
Other Expense$241,203
Ending Balance$186,511

Create an account to unlock the data you need.

or