Neighborhood Youth Association Inc
- Assets
- $1.0m
- Revenue
- $646.7k
- Investments
- $660.1k
- Employees
- 8
- Location
- Venice, CA
- Founding
- 11/1954
- Data as of
- 06/2021
- EIN
- 95-1691297
Organization Overview
Neighborhood Youth Association Inc is located in Venice, CA. The organization was established in 1954. As of 06/2021, Neighborhood Youth Association Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Youth Association 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, Neighborhood Youth Association Inc generated $646.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $628.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. 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 ADDRESS EDUCATION FOR LOW-INCOME AND TROUBLED YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NYA'S AFTERSCHOOL PROGRAM PROVIDES DESERVING URBAN YOUTH AGES 6-18 WITH TARGETED, INDIVIDUALIZED ACADEMIC SUPPORT, LEADERSHIP DEVELOPMENT, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) LEARNING ACTIVITIES, CREATIVE WRITING AND ARTS ENRICHMENT, COLLEGE READINESS ALONG WITH MENTORING AND SCHOLARSHIPS FOR COLLEGE UNDERGRADUATES. OPTIONS FOR VOCATIONAL MENTORING AND TRAINING PLACEMENT ARE ALSO AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Williams President | OfficerTrustee | 15 | $30,273 |
John H Taylor Chairman | OfficerTrustee | 1 | $0 |
Adrienne Butler Secretary | OfficerTrustee | 4 | $0 |
Steven Algert Treasurer | OfficerTrustee | 2 | $0 |
Wendell Barner Vice Chairman | OfficerTrustee | 2 | $0 |
Joan Kaczorowski Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $303,905 |
| Related organizations | $0 |
| Government grants | $78,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $646,158 |
| Total Program Service Revenue | $3,687 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,921 |
| Net Income from Fundraising Events | -$24,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $646,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,897 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,273 |
| Compensation of current officers, directors, key employees. | $30,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,394 |
| Pension plan accruals and contributions | $16,672 |
| Other employee benefits | $61,530 |
| Payroll taxes | $22,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,446 |
| Fees for services: Other | $1,191 |
| Advertising and promotion | $0 |
| Office expenses | $15,565 |
| Information technology | $6,640 |
| Royalties | $0 |
| Occupancy | $12,079 |
| 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 | $27,501 |
| Insurance | $17,541 |
| All other expenses | $0 |
| Total functional expenses | $628,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,058 |
| Savings and temporary cash investments | $93,990 |
| 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 | $9,367 |
| Net Land, buildings, and equipment | $157,382 |
| Investments—publicly traded securities | $879 |
| Investments—other securities | $660,099 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,019,775 |
| Accounts payable and accrued expenses | $42,197 |
| 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 | $71,800 |
| Total liabilities | $113,997 |
| Net assets without donor restrictions | $175,651 |
| Net assets with donor restrictions | $730,127 |
| 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 | $1,019,775 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Neighborhood Youth Association Inc has recieved totaling $114,146.
| Awarding Organization | Amount |
|---|---|
The Gwladys And John Zurlo Charitable Foundation Santa Monica, CA PURPOSE: GENERAL SUPPORT | $75,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: AFTER SCHOOL ON CAMPUS LEARNING PROGRAMS. | $20,000 |
Loveall Foundation For Children Granite Bay, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Brittingham Family Foundation Santa Barbara, CA PURPOSE: IN HONOR OF ADRI BUTLER | $2,500 |
Tiger Global Philanthropic Ventures Inc New York, NY PURPOSE: COMMUNITY | $2,500 |
Caprock Partners Giving Foundation Newport Beach, CA PURPOSE: COMMUNITY SPORTS PROGRAMS | $2,500 |
Endowment Analysis
| Beg. Balance | $525,285 |
| Earnings | $134,814 |
| Ending Balance | $660,099 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Youth Services Laguna Hills, CA | $4,419,031 | $24,270,552 |
Japanese Community Youth Council San Francisco, CA | $8,069,599 | $17,093,432 |
Youth For Change Paradise, CA | $17,387,448 | $15,932,211 |
Alameda Family Services Alameda, CA | $2,548,798 | $7,276,034 |
Girls Incorporated Of Alameda County Oakland, CA | $28,444,979 | $11,727,405 |
Kare Youth League Arcadia, CA | $20,206,033 | $5,507,523 |
Contra Costa Youth Service Bureau Richmond, CA | $2,292,403 | $4,690,568 |
Wahupa Educational Enterprises Inc San Diego, CA | $109,173 | $2,407,379 |
Hawaii Youth Service Network Honolulu, HI | $976,145 | $1,276,386 |
Community Partnership For Youth Monterey, CA | $1,101,276 | $817,035 |
Neighborhood Youth Association Inc Venice, CA | $1,019,775 | $646,657 |
Alternative Youth Activities Inc Coos Bay, OR | $921,970 | $723,656 |