Railroad Street Youth Project
- Assets
- $745.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Great Barrington, MA
- Founding
- 12/2000
- Data as of
- 08/2021
- EIN
- 04-3531328
Organization Overview
Railroad Street Youth Project is located in Great Barrington, MA. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Railroad Street Youth Project employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Railroad Street Youth Project 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 08/2021, Railroad Street Youth Project generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $978.7k during the year ending 08/2021. While expenses have increased by 16.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS YOUTH ACTIVITIES INCLUDING MENTORING, APPRENTICESHIPS AND OTHER PROJECTS WHICH ENCOURAGE YOUNG PEOPLE TO REACH THEIR PERSONAL AND ACADEMIC GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ananda Timpane Executive Director | 40 | $85,479 | |
Ben Silberstein Treasurer | OfficerTrustee | 1 | $0 |
Bobby Houston Vice President | OfficerTrustee | 1 | $0 |
Melissa Lydon President | OfficerTrustee | 1 | $0 |
Eric Brenner Clerk | OfficerTrustee | 1 | $0 |
Dennis Lee Powell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,000 |
| Membership dues | $0 |
| Fundraising events | $21,700 |
| Related organizations | $0 |
| Government grants | $577,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,650 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,166,668 |
| 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. | $87,946 |
| Compensation of current officers, directors, key employees. | $11,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,336 |
| Payroll taxes | $55,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,508 |
| Advertising and promotion | $11,521 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,980 |
| Travel | $2,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,949 |
| Insurance | $12,723 |
| All other expenses | $18,533 |
| Total functional expenses | $978,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,719 |
| Savings and temporary cash investments | $90,023 |
| Pledges and grants receivable | $28,333 |
| Accounts receivable, net | $99,593 |
| 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 | $7,487 |
| Net Land, buildings, and equipment | $35,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,745 |
| Total assets | $745,774 |
| Accounts payable and accrued expenses | $48,537 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $99,577 |
| Other liabilities | $0 |
| Total liabilities | $148,114 |
| Net assets without donor restrictions | $515,212 |
| Net assets with donor restrictions | $82,448 |
| 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 | $745,774 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Railroad Street Youth Project has recieved totaling $240,944.
| Awarding Organization | Amount |
|---|---|
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: FOR GENERAL SUPPORT AND CAREER READINESS | $38,200 |
Robbins-De Beaumont Foundation Udt 113092 Boston, MA PURPOSE: GENERAL | $35,000 |
Josephine And Louise Cranefoundation Falmouth, MA PURPOSE: UNRESTRICTED | $30,000 |
Mass Mentoring Partnership Inc Boston, MA PURPOSE: TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | $30,000 |
Donald C Mcgraw Foundation Inc Delray Beach, FL PURPOSE: GENERAL SUPPORT | $25,000 |
Berkshire United Way Inc Pittsfield, MA PURPOSE: MENTORING PROGRAM | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |
Wakeman Memorial Association Inc Fairfield, CT | $16,157,524 | $5,728,148 |
Valeo Futbol Club Inc Newton Center, MA | -$49,861 | $2,149,283 |
Sociedad Latina Inc Roxbury, MA | $10,396,868 | $3,359,611 |