Comprehensive Youth Development Inc
- Assets
- $3.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 135
- Location
- New York, NY
- Founding
- 05/1996
- Data as of
- 09/2021
- EIN
- 13-3861648
Organization Overview
Comprehensive Youth Development Inc is located in New York, NY. The organization was established in 1996. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 09/2021, Comprehensive Youth Development Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Youth Development 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 09/2021, Comprehensive Youth Development Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $3.6m during the year ending 09/2021. While expenses have increased by 2.4% 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
COMPREHENSIVE YOUTH DEVELOPMENT, INC. PARTNERS WITH NYC PUBLIC HIGH SCHOOLS TO PREPARE YOUNG ADULTS, AGES 14-24, TO SECURE A SUCCESSFUL FUTURE FOR THEMSELVES AND THEIR FAMILIES. THROUGH THIS PARTNERSHIP, OUR STUDENTS DEVELOP THE CAPABILITY TO GRADUATE FROM HIGH SCHOOL AND MAKE INFORMED DECISIONS ON HIGHER EDUCATION AND CAREERS. FOUNDED IN 1995, CYD ANNUALLY SERVES STUDENTS AND ALUMNI, MOST OF WHOM ARE UNDER-CREDITED FOR THEIR AGE, ENGLISH LANGUAGE LEARNERS, AND/OR DEALING WITH SIGNIFICANT SOCIAL ISSUES SUCH AS HOUSING INSTABILITY, PARENTHOOD OR MEDICAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CYD PROVIDES SUPPORT TO HELP ADOLESCENTS AND OLDER YOUTH STAY IN SCHOOL WHILE ADDRESSING THE PROBLEMS AND ADULT RESPONSIBILITIES THAT MIGHT OTHERWISE PREVENT THEM FROM ATTENDING SCHOOL. MANY STUDENTS, INCLUDING RECENT IMMIGRANTS, TEEN PARENTS AND DROPOUTS, COME TO CYD TO RECEIVE SUPPORT SUCH AS TUTORING, EMPLOYMENT, PERSONAL COUNSELING, HOMELESSNESS PREVENTION, LEGAL AID, AND MEDICAL SERVICES REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Roberts Executive Dir/secretary | Officer | 40 | $157,335 |
Jacquelyn Krese Treasurer | OfficerTrustee | 1 | $0 |
Michael Braun Vice Chair | OfficerTrustee | 1 | $0 |
Sovonna Day-Goins Chair | OfficerTrustee | 1 | $0 |
Nireata Seals Director | Trustee | 1 | $0 |
Mauricio Espinosa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $501,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,899,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,400,761 |
| Total Program Service Revenue | $1,779,357 |
| Investment income | $3,280 |
| 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 | $4,183,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $44,661 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,381 |
| Compensation of current officers, directors, key employees. | $23,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,094,321 |
| Pension plan accruals and contributions | $88,093 |
| Other employee benefits | $329,063 |
| Payroll taxes | $175,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,900 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $371,373 |
| Advertising and promotion | $21,302 |
| Office expenses | $67,949 |
| Information technology | $2,947 |
| Royalties | $0 |
| Occupancy | $4,700 |
| Travel | $6,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,897 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,334 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,627,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,423,473 |
| Savings and temporary cash investments | $1,336,603 |
| Pledges and grants receivable | $10,631 |
| Accounts receivable, net | $0 |
| 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 | $60,168 |
| Net Land, buildings, and equipment | $304,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,135,468 |
| Accounts payable and accrued expenses | $172,506 |
| 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 | $0 |
| Other liabilities | $114,148 |
| Total liabilities | $286,654 |
| Net assets without donor restrictions | $2,146,510 |
| Net assets with donor restrictions | $702,304 |
| 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 | $3,135,468 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Comprehensive Youth Development Inc has recieved totaling $1,356,028.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $300,000 |
Theodore J Forstmann Charitable Trust New York, NY PURPOSE: GENERAL EXEMPT PURPOSE | $290,500 |
Tiger Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Pinkerton Foundation New York, NY PURPOSE: CAREER READINESS | $125,000 |
Clark Foundation New York, NY PURPOSE: GENERAL SUPPORT | $75,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $60,000 |
Endowment Analysis
| Beg. Balance | $250,000 |
| Earnings | $3,750 |
| Other Expense | $3,750 |
| Ending Balance | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of Camden County Inc Berlin, NJ | $6,941,770 | $12,027,612 |
Hetrick-Martin Institute Inc New York, NY | $4,685,197 | $8,731,713 |
Accelerate Action Inc Boston, MA | $10,902,040 | $7,052,385 |
Early Care And Learning Council Albany, NY | $2,126,988 | $4,347,919 |
Children First Pa Philadelphia, PA | $6,927,359 | $4,711,732 |
Comprehensive Youth Development Inc New York, NY | $3,135,468 | $4,183,398 |
New Jersey Coalition To End Domestic Violence Inc Hamilton, NJ | $952,304 | $2,656,427 |
Pennsylvania Family Institute Harrisburg, PA | $1,899,311 | $2,997,088 |
Living In Freedom Together List Inc Worcester, MA | $2,290,660 | $2,424,166 |
Council Of Senior Centers And Services Of New York City Inc New York, NY | $1,208,142 | $2,069,989 |
A Better Childhood Inc New York, NY | $1,761,153 | $1,933,623 |
Human Services Council Of New York New York, NY | $1,463,970 | $1,604,951 |