Northeastern Pennsylvania Youth Shelter Dba Nepa Youth Shelter
- Assets
- $265.2k
- Revenue
- $229.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Dunmore, PA
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 81-3748747
Organization Overview
Northeastern Pennsylvania Youth Shelter Dba Nepa Youth Shelter is located in Dunmore, PA. The organization was established in 2016. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Northeastern Pennsylvania Youth Shelter Dba Nepa Youth Shelter employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Pennsylvania Youth Shelter Dba Nepa Youth Shelter 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, Northeastern Pennsylvania Youth Shelter Dba Nepa Youth Shelter generated $229.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $167.5k during the year ending 12/2021. 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 PROVIDE QUALITY EMERGENCY SHELTER AND RELATED SERVICES TO UNACCOMPANIED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEPA YOUTH SHELTER PROVIDES QUALITY EMERGENCY SHELTER AND RELATED SERVICES TO UNACCOMPANIED YOUTH. THE SHELTER RECEIVED IN-KIND CONTRIBUTIONS IN THE AMOUNT OF $29,576.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Rosengrant President | OfficerTrustee | 1 | $0 |
Paul Datti Vice President | OfficerTrustee | 1 | $0 |
Ashanti Littlejohn Secretary | OfficerTrustee | 1 | $0 |
Nick Yost Treasurer | OfficerTrustee | 1 | $0 |
Maureen Maher-Gray Executive Director | Trustee | 40 | $0 |
Randy Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,015 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,282 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,257 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,212 |
| Compensation of current officers, directors, key employees. | $18,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $2,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,500 |
| Travel | $0 |
| 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 | $5,473 |
| All other expenses | $1,501 |
| Total functional expenses | $167,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $265,207 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $174,351 |
| Net assets with donor restrictions | $90,856 |
| 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 | $265,207 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeastern Pennsylvania Youth Shelter Dba Nepa Youth Shelter has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Kap 508 Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keybank Foundation Cleveland, OH | $2,694,800 | $14,938,046 |
Louis August Jonas Foundation Inc Rhinebeck, NY | $11,859,352 | $1,408,816 |
Montclair Hockey Club Inc Upper Montclair, NJ | $628,892 | $1,280,540 |
Key Food Stores Foundation Inc Matawan, NJ | $848,079 | $1,153,250 |
East New York Urban Youth Corps Hdfc Brooklyn, NY | $13,757 | $815,475 |
Need In Deed Philadelphia, PA | $1,174,484 | $716,384 |
Rockaway Youth Task Force Inc Far Rockaway, NY | $381,574 | $541,463 |
The Jockey Club Safety Net Foundation New York, NY | $15,871,987 | $1,806,382 |
Casa Elkton, MD | $261,536 | $566,324 |
Optimist International Dayton, OH | $279,086 | $317,055 |
Optimist International Columbus, OH | $27,504 | $0 |
Marshall Cleveland Fund Ta Brooklyn, OH | $4,938,066 | $694,196 |