Tucson Youth Development Inc
- Assets
- $5.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 147
- Location
- Tucson, AZ
- Founding
- 04/1986
- Data as of
- 06/2021
- EIN
- 86-0199202
Organization Overview
Tucson Youth Development Inc is located in Tucson, AZ. The organization was established in 1986. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. As of 06/2021, Tucson Youth Development Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson 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 06/2021, Tucson Youth Development Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 8.3% 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
TO EQUIP PIMA COUNTY YOUTH TO GAIN EMPLOYMENT, ACHIEVE SELF SUFFICIENCY, AND REACH CAREER POTENTIAL THROUGH EDUCATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER HIGH SCHOOL - THIS PROGRAM OFFERED AN OPPORTUNITY FOR ECONOMICALLY DISADVANTAGED AND AT RISK YOUTH TO COMPLETE THEIR HIGH SCHOOL EDUCATION IN AN ALERNATIVE, NON TRADITIONAL SETTING THAT INCLUDES COMPUTERIZED, ON-LINE EDUCATIONAL OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Olguin Executive Di | Trustee | 40 | $74,677 |
Jay Slauter Former Execu | Trustee | 40 | $70,999 |
Marissa Amezcua President | OfficerTrustee | 2 | $0 |
Lawrence Lucero Vice Preside | OfficerTrustee | 2 | $0 |
Jose Arias Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Gaxiola Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Graduation Solutions Online Education | 6/29/18 | $1,563,688 |
Deconcini Mcdonald Yetwin & Lacy Pc Legal | 6/29/18 | $119,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,136,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,141,594 |
| Total Program Service Revenue | $34 |
| Investment income | $419,954 |
| 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 | $6,561,582 |
| 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. | $145,676 |
| Compensation of current officers, directors, key employees. | $89,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,788,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,419 |
| Payroll taxes | $147,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,498 |
| Fees for services: Accounting | $36,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,807,457 |
| Advertising and promotion | $0 |
| Office expenses | $153,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,669 |
| 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 | $0 |
| All other expenses | $131,517 |
| Total functional expenses | $5,569,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,330,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $337,006 |
| 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 | $8,534 |
| Net Land, buildings, and equipment | $1,972,445 |
| Investments—publicly traded securities | $1,985,456 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,328 |
| Total assets | $5,641,568 |
| Accounts payable and accrued expenses | $441,010 |
| 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 | $441,010 |
| Net assets without donor restrictions | $4,626,312 |
| Net assets with donor restrictions | $574,246 |
| 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 | $5,641,568 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tucson Youth Development Inc has recieved totaling $114.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Center For Women And Information Technology Boulder, CO | $16,602,508 | $6,944,412 |
Tucson Youth Development Inc Tucson, AZ | $5,641,568 | $6,561,582 |
Young Americans Education Foundation Denver, CO | $20,202,767 | $3,597,019 |
Spy Hop Productions Inc Salt Lake City, UT | $15,765,007 | $3,010,867 |
Enterprise For Youth San Francisco, CA | $1,761,578 | $2,844,856 |
Old Skool Cafe San Francisco, CA | $2,420,596 | $2,414,498 |
Kiddie Hawk Air Academy Littleton, CO | $1,126,122 | $694,248 |
Film2future Inc Los Angeles, CA | $559,202 | $562,765 |
Junior Achievement Of Northern Nevada Inc Reno, NV | $198,342 | $277,581 |
Cybertruck Challenge Fort Collins, CO | $127,995 | $0 |
Jews For Entrepreneurship Organization Inc San Francisco, CA | $332,175 | $480,633 |
The Realreal Foundation San Francisco, CA | $2,995,705 | $1,897 |