Tilghman Area Youth Association is located in Tilghman, MD. The organization was established in 2011. 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. Tilghman Area Youth Association 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 06/2023, Tilghman Area Youth Association generated $134.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $131.2k during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TILGHMAN AREA YOUTH ASSOCIATION, INC. PROVIDES ENRICHMENT PROGRAMS AND TUTORING, ALONG WITH SUMMER CAMP FOR OUR YOUTH IN GRADES K-12.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ariel Fish Director | 1 | $0 | |
Elizabeth Fletcher Executive Dir. | 25 | $21,214 | |
Krista Paquin President | 15 | $0 | |
Arlene Mains Director | 1 | $0 | |
Nicole Sadler Director | 1 | $0 | |
Patrick Mcauliffe Treasurer | 4 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,259 |
| Total Program Service Revenue | $14,004 |
| Membership dues | $0 |
| Investment income | $2,340 |
| Gain or Loss | $2,030 |
| Net Income from Gaming & Fundraising | $14,179 |
| Other Revenue | $0 |
| Total Revenue | $134,874 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,351 |
| Professional fees and other payments to independent contractors | $3,425 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,025 |
| Other expenses | $56,689 |
| Total expenses | $131,161 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $127,055 |
| Other assets | $0 |
| Total assets | $132,652 |
| Total liabilities | $12,882 |
| Net assets or fund balances | $119,770 |