DIRECTIONS FOR OUR YOUTH INC

EIN: 061308851 501(c)(3) Education

BRONX, NY

Total Revenue
$6,109,563
Total Expenses
$6,289,117
Total Assets
$952,413
Net Assets
$71,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
ELISA ISTUETA
Phone
2123624020
Tax Period
2022-07-01 to 2023-06-30

DIRECTIONS FOR OUR YOUTH INC, founded in 1990, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2022.

Mission

ORGANIZATION PROVIDING QUALITY OUT-OF-SCHOOL-TIME PROGRAMING IN UNDERSERVED AREAS OF THE BRONX AND MANHATTAN FOR YOUNG PEOPLE ENROLLED IN GRADES K-12.OUR MISSION IS TO ENGAGE YOUNG PEOPLE AS ACTIVE PARTNERS IN THEIR OWN DEVELOPMENT AS THEY SEEK TO BECOME THRIVING, SELF-SUFFICIENT ADULTS AND AGENTS OF CHANGE WITHIN THEIR LOCAL AND GLOBAL COMMUNITIES.DFOY PROVIDES OVER 2,000 STUDENTS WITH HIGH-QUALITY CONTENT-DRIVEN PROGRAMS ENCOURAGING EDUCATIONAL ENRICHMENT, CAREER AWARENESS, CIVIC ENGAGEMENT, AND PERSONAL DEVELOPMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,109,563
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,109,563

Expense Breakdown

Grants Paid $429,099
Salaries & Benefits $4,502,878
Fundraising Expenses $24,358
Program Expenses $5,750,842
Other Expenses $1,357,140
TOTAL EXPENSES $6,289,117

Year-over-Year Comparison

2022 2021 Change
Revenue $6,109,563 $5,850,348 +0.0%
Expenses $6,289,117 $5,546,999 +0.1%
Net Income $-179,554 $303,349 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
202
Volunteers
9

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
7
$363,044
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISA DEVINCENTIS CHAIR 2.00
Officer Director
$0 $0 $0
RENE HAMILTON VICE CHAIR 2.00
Officer Director
$0 $0 $0
YAW DARKWA SECRETARY 2.00
Officer Director
$0 $0 $0
FRANSISCO SANCHEZ TREASURER 2.00
Officer Director
$0 $0 $0
CAMILLE C BENT ESQ DIRECTOR 2.00
Director
$0 $0 $0
THELMA OFORI ESQ DIRECTOR 2.00
Director
$0 $0 $0
LUCIUS OUTLAW III ESQ DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINA GETZ DIRECTOR 2.00
Director
$0 $0 $0
KIM CONROY ESQ SECRETARY THRU JULY 2022 2.00
Officer Director
$0 $0 $0
ELISA ISTUETA EXECUTIVE DIRECTOR 35.00
Officer
$179,855 $21,637 $201,492
NANA APENTENG CHIEF OPERATING OFFICER 35.00
Officer
$143,503 $18,049 $161,552
ELIZABETH MARRERO DIRECTOR OF OPERATIONS 35.00
Highest
$105,236 $17,791 $123,027
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 No data No data No data No data
2024 No data No data No data No data
2023 $6,109,563 $6,289,117 $952,413 $-179,554
2022 $5,850,348 $5,546,999 $1,321,106 $303,349
2021 $3,635,564 $3,712,353 $821,757 $-76,789
2020 $4,038,469 $4,074,929 $847,597 $-36,460
2019 $3,567,414 $3,609,085 $313,341 $-41,671
2018 $3,267,192 $3,169,208 $318,385 $97,984
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