Tri-Town Council On Youth And Family Services Inc
- Assets
- $340.0k
- Revenue
- $310.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Topsfield, MA
- Founding
- 04/1972
- Data as of
- 06/2024
- EIN
- 23-7130785
Organization Overview
Tri-Town Council On Youth And Family Services Inc is located in Topsfield, MA. The organization was established in 1972. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2024, Tri-Town Council On Youth And Family Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Town Council On Youth And Family 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 06/2024, Tri-Town Council On Youth And Family Services Inc generated $310.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $316.8k during the year ending 06/2024. While expenses have increased by 5.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES, AND RESOURCES TO YOUTH, FAMILIES, AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON, AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES, AND RESOURCES TO YOUTH, FAMILIES, AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON, AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Schoonmaker MD President | OfficerTrustee | 1 | $0 |
Cari Donovan Treasurer | OfficerTrustee | 1 | $0 |
Beth Beringer Secretary | OfficerTrustee | 1 | $0 |
Randi Brown M Ed Lmhc Director | Trustee | 1 | $0 |
Katy Donaldson Director | Trustee | 1 | $0 |
Alyson Basso Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,319 |
| Total Program Service Revenue | $134,404 |
| Investment income | $6,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,690 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,198 |
| Compensation of current officers, directors, key employees. | $7,224 |
| Compensation to disqualified persons | $75,971 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,075 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $785 |
| Office expenses | $1,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,071 |
| Travel | $104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,696 |
| All other expenses | $66,337 |
| Total functional expenses | $316,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,423 |
| Savings and temporary cash investments | $148,922 |
| Pledges and grants receivable | $30,787 |
| Accounts receivable, net | $11,216 |
| 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 | $3,644 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,024 |
| Total assets | $340,016 |
| Accounts payable and accrued expenses | $8,545 |
| Grants payable | $0 |
| Deferred revenue | $750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $16,941 |
| 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 | $48,676 |
| Total liabilities | $74,912 |
| Net assets without donor restrictions | $208,261 |
| Net assets with donor restrictions | $56,843 |
| 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 | $340,016 |