Schooner Youth Center Inc
- Assets
- $31.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monessen, PA
- Founding
- 10/2006
- Data as of
- 12/2022
- EIN
- 20-4756534
Organization Overview
Schooner Youth Center Inc is located in Monessen, PA. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schooner Youth Center 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 12/2022, Schooner Youth Center Inc generated $12.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $19.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE CHARACTER TRAINING, RECREATION AND MEALS FOR MORE THAN 500 PEOPLE THRU COMMUNITY OUTREACH, CHRISTIAN FELLOWSHIP AND OTHER SUCH PROGRAMS AND ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Custer President | 2 | $0 | |
Richard Vensel Vice Preside | 0.75 | $0 | |
Darla Holmes Vice Preside | 0.13 | $0 | |
Rebecca Scrip Treasurer | 2.5 | $0 | |
Christine Werre Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,670 |
| Total Program Service Revenue | $4,002 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $12,672 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $681 |
| Occupancy, rent, utilities, and maintenance | $7,574 |
| Printing, publications, postage, and shipping | $13 |
| Other expenses | $10,766 |
| Total expenses | $19,034 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,498 |
| Other assets | $0 |
| Total assets | $31,701 |
| Total liabilities | $834 |
| Net assets or fund balances | $30,867 |