Regional Youth Adult Social Action Partnership Inc
- Assets
- $2.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 98
- Location
- Bridgeport, CT
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 06-1357699
Organization Overview
Regional Youth Adult Social Action Partnership Inc is located in Bridgeport, CT. The organization was established in 1994. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Regional Youth Adult Social Action Partnership Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Youth Adult Social Action Partnership 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 12/2021, Regional Youth Adult Social Action Partnership Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 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 BUILD HEALTHIER AND SAFER COMMUNITIES FREE OF THE HARM CAUSED BY SUBSTANCE ABUSE AND RELATED CRIME AND VIOLENCE THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMS PRINCIPALLY IN THE GREATER BRIDGEPORT CT AREA BUT ALSO THROUGHOUT CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY COMMUNITIES PROGRAMS ADDRESS AN EVER-CHANGING WORLD OF RISKY BEHAVIORS. YOUTH AND THEIR PARENTS ARE CONFRONTED WITH UNDERAGE DRINKING, TOBACCO, MARIJUANA, PRESCRIPTION DRUGS, GAMBLING ALL THE WHILE WORKING ON THEIR TRUE SELF. WITH THE SUPPORT OF THE RYASAP PREVENTION COUNCIL AND OUR LOCAL PREVENTION COUNCILS, OUR SCHOOLS AND OTHER COMMUNITY GROUPS HAVE JOINED THE EFFORTS IN LEARNING MORE ABOUT OUR YOUTH'S ASSETS AND HOW THEY PLAY A CRUCIAL PART IN HEALTHY DECISION MAKING.
PUBLIC ALLIES-IS A YOUNG ADULT LEADERSHIP DEVELOPMENT PROGRAM FOR YOUNG ADULTS AGES 18-30 WHO ARE SEEKING CAREERS WORKING FOR COMMUNITY AND SOCIAL CHANGE. ALLIES PARTICIPATE IN A 10 MONTH APPRENTICESHIP PROGRAM WITH NONPROFIT AGENCIES IN BRIDGEPORT, NEW HAVEN AND HARTFORD AND PARTICIPATE IN A RIGOROUS LEADERSHIP DEVELOPMENT PROGRAM.
THE CONNECTICUT JUVENILE JUSTICE ALLIANCE IS A STATEWIDE JUVENILE JUSTICE ADVOCACY ORGANIZATION SEEKING TO PROVIDE A CONTINUUM OF SUPPORTS FOR YOUNG PEOPLE IN, OR AT RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM. CTJJA HAS HAD MAJOR SUCCESS IN ADVOCATING FOR RAISING THE AGE OF JURISDICTION IN CONNECTICUT FROM 16 TO 18 YEARS OLD, DEVELOPING A SYSTEM OF FAMILY SUPPORT CENTERS FOR YOUNG STATUS OFFENDERS AND PASSING A LAW TO RESTRICT THE USE OF OUT OF SCHOOL SUSPENSIONS FOR MINOR OFFENSES. RYASAP ALSO HAS A JUVENILE REVIEW BOARD TO DIVERT FIRST TIME OFFENDERS EACH YEAR AWAY FROM THE JUVENILE JUSTICE SYSTEM.
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) | Role | Hours | Compensation |
|---|---|---|---|
Marc Donald CEO | Officer | 40 | $151,619 |
Frances Newby Board Secretary | OfficerTrustee | 1 | $0 |
Preston Tisdale Board Chair | OfficerTrustee | 1 | $0 |
Corey Sneed Treasurer | OfficerTrustee | 1 | $0 |
Hamid Malakpour Board Member | Trustee | 0 | $0 |
Susan Briggs Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,063,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,510,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,573,991 |
| Total Program Service Revenue | $930,953 |
| Investment income | $824 |
| 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 | $4,506,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $800,321 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,201 |
| Compensation of current officers, directors, key employees. | $39,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,770,066 |
| Pension plan accruals and contributions | $59,293 |
| Other employee benefits | $236,008 |
| Payroll taxes | $160,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $175,180 |
| Fees for services: Lobbying | $30,750 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,045 |
| Advertising and promotion | $126,953 |
| Office expenses | $284,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,318 |
| Travel | $13,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,246 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,705 |
| Insurance | $11,862 |
| All other expenses | $0 |
| Total functional expenses | $4,501,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $913,399 |
| 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 | $86,243 |
| Net Land, buildings, and equipment | $8,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,342 |
| Total assets | $2,012,392 |
| Accounts payable and accrued expenses | $232,935 |
| Grants payable | $0 |
| Deferred revenue | $205,484 |
| 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 | $0 |
| Other liabilities | $45,678 |
| Total liabilities | $484,097 |
| Net assets without donor restrictions | $733,675 |
| Net assets with donor restrictions | $794,620 |
| 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 | $2,012,392 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Regional Youth Adult Social Action Partnership Inc has recieved totaling $1,602,239.
| Awarding Organization | Amount |
|---|---|
Dalio Family Fund Inc Westport, CT PURPOSE: FOR GENERAL OPERATING SUPPORT THAT WILL FURTHER ORGANIZATIONAL CAPACITY BUILDING THROUGH THE CT OPPORTUNITY PROJECT. | $500,000 |
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $207,000 |
Fairfield Countys Community Foundation Inc Norwalk, CT PURPOSE: FOR GENERAL SUPPORT. | $102,500 |
The Tow Foundation Inc New Canaan, CT PURPOSE: GENERAL OPERATING SUPPORT FOR THE CONNECTICUT JUSTICE ALLIANCE | $100,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Ritter Family Foundation Ridgefield, CT PURPOSE: DONATION | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
National Association On Drug Abuse Problems Inc New York, NY | $2,020,028 | $7,229,239 |
The Addictions Care Center Of Albany Inc Albany, NY | $10,668,071 | $6,997,764 |
Farnham Inc Oswego, NY | $1,281,863 | $7,717,655 |
Ne Behavioral Health Inc Worcester, MA | $825,547 | $7,507,431 |
Honor Ehg Inc Middletown, NY | $4,474,534 | $7,662,635 |
Coastline Eap Warwick, RI | $3,383,414 | $7,171,545 |