YOUTH AND FAMILY OUTREACH

EIN: 010374597 501(c)(3) Religion

PORTLAND, ME

Total Revenue
$1,619,487
Total Expenses
$1,317,610
Total Assets
$3,514,754
Net Assets
$2,674,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
ME
Principal Officer
CAMELIA BABSON-HALEY
Phone
2078741073
Tax Period
2024-10-01 to 2025-09-30

YOUTH AND FAMILY OUTREACH, founded in 1979, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $302K, a strong 19% operating margin.

Mission

Youth and Family Outreach creates opportunities that support learning and enhance the quality of life for children, teens, and families in Greater Portland.

Program Service Accomplishments

Program 1
Expenses: $1,128,039 Revenue: $363,502

An early care and education facility for children ages six weeks to five years of age. The priority families are low-income and teen parents who are in school, job training or employed. Two public...

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An early care and education facility for children ages six weeks to five years of age. The priority families are low-income and teen parents who are in school, job training or employed. Two public pre-k classrooms are embedded in the program in collaboration with the Portland public schools. The program offers scholarship assistance with funding from the City of Portland. Three meals are served per day. All food is prepared from scratch, using whole ingredients. Early Head Start and Head Start slots are embedded in the program and offer wrap around support to families.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,224,214
Program Service Revenue $363,107
Investment Income $31,771
Other Revenue $395
TOTAL REVENUE $1,619,487

Expense Breakdown

Grants Paid $0
Salaries & Benefits $891,742
Fundraising Expenses $95
Program Expenses $1,128,039
Other Expenses $425,868
TOTAL EXPENSES $1,317,610

Year-over-Year Comparison

2024 2023 Change
Revenue $1,619,487 $1,305,492 +0.2%
Expenses $1,317,610 $1,157,900 +0.1%
Net Income $301,877 $147,592 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
25
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$97,244
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Dupraz President 5.00
Officer Director
$0 $0 $0
Kirsten Dargis Vice President 5.00
Officer Director
$0 $0 $0
Brenda Norris Secretary 5.00
Officer Director
$0 $0 $0
Benjamin Schwartz Treasurer 5.00
Officer Director
$0 $0 $0
John Anderson Board Member 5.00
Director
$0 $0 $0
Melissa Cilley Board Member 5.00
Director
$0 $0 $0
Stephanie Garland Board Member 5.00
Director
$0 $0 $0
Rina Hortense Rengouwa Iguinombe Board Member 5.00
Director
$0 $0 $0
Georgia Jenkins Board Member 5.00
Director
$0 $0 $0
Thomas Marczak Board Member 5.00
Director
$0 $0 $0
Bradford Norris Board Member 5.00
Director
$0 $0 $0
Owen Patrick Board Member 5.00
Director
$0 $0 $0
Amy Grommes Pulaski Board Member 5.00
Director
$0 $0 $0
Emillie Swenson Board Member 5.00
Director
$0 $0 $0
James Watson Board Member 5.00
Director
$0 $0 $0
Camelia Babson-Haley Executive Director 40.00
Officer
$87,037 $10,207 $97,244
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,619,487 $1,317,610 $3,514,754 $301,877
2024 No data No data No data No data
2023 $1,026,110 $1,189,880 $2,559,547 $-163,770
2022 $1,161,713 $951,818 $2,669,255 $209,895
2021 $1,438,051 $919,156 $2,610,916 $518,895
2020 $772,365 $796,173 $1,998,423 $-23,808
2019 $1,082,910 $887,141 $1,914,193 $195,769
2018 $802,263 $845,615 $1,189,365 $-43,352
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