YOUTH IMPACT PROGRAM INC

EIN: 300508140 501(c)(3) Youth Development

ALEXANDRIA, VA

Total Revenue
$275,838
Total Expenses
$275,826
Total Assets
$52,364
Net Assets
$52,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
VA
Principal Officer
RIKI ELLISON
Phone
7032990060
Tax Period
2023-10-01 to 2024-09-30

YOUTH IMPACT PROGRAM INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $276K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THE YOUTH IMPACT PROGRAM STRIVES TO PROVIDE INNOVATIVE EDUCATIONAL ACCESS, ACADEMIC INSTRUCTION, AND STRONG MENTORING RELATIONSHIPS TO AT-RISK YOUTH ACROSS THE COUNTRY, USING FOOTBALL AS AN INCENTIVE TO ENCOURAGE PERSONAL GROWTH. BY TARGETING ADOLESCENTS FROM UNDERSERVED COMMUNITIES AND IMMERSING THEM IN A COLLEGIATE ATHLETE EXPERIENCE COMPLETE WITH NCAA STUDENT ATHLETES AS ROLE MODELS, YIP WORKS TO INSPIRE YOUNG PEOPLE TO GARNER SUCESSES IN AND OUT OF THE CLASSROOM. CONNECTING TOP UNIVERSITIES, NFL TEAMS, AND LOCAL SPONSORS WITH INNER CITY MIDDLE SCHOOL STUDENTS, YIP SITS IN A UNIQUE POSITION IN THE WORLD OF SPORT-FOR-DEVELOPMENT AND WILL CONTINUE TO LEVERAGE THE PROGRAMS STRENGTHS UNTIL WE HAVE POSITIVELY IMPACTED THE AT-RISK YOUTH OF EVERY MAJOR METRPOLITAN AREA IN THE COUNTRY.

Program Service Accomplishments

Program 1
Expenses: $271,541

THE YOUTH IMPACT PROGRAM IS AN INNOVATIVE PROGRAM THAT ACTS AS A CATALYST TO PROMOTE POSITIVE DEVELOPMENT, AND ENCOURAGE AN INTEREST IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS...

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THE YOUTH IMPACT PROGRAM IS AN INNOVATIVE PROGRAM THAT ACTS AS A CATALYST TO PROMOTE POSITIVE DEVELOPMENT, AND ENCOURAGE AN INTEREST IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN LOW-INCOME, URBAN-BASED, AT-RISK MIDDLE SCHOOL MALES. BASED IN THE COMMUNITY, YIP BUILDS RESILIENCY BY PROVIDING MINORITY AT-RISK BOYS WITH A FREE SUMMER STEM BASED ACADEMIC AND FOOTBALL TRAINING CAMP PROGRAM THAT PROMOTES CHARACTER DEVELOPMENT, ENHANCEMENT OF ACADEMIC SKILLS, AND SOCIAL INTERACTION ACTIVITIES. THIS YEAR THE YIP PROGRAM SERVED YOUNG MEN BETWEEN THE AGES OF 10 AND 14. ALL BOYS (100%) WERE MEMBERS OF ETHNIC OR RACIAL MINORITIES. THE YIP PROGRAM OPERATES WITH SUPPORT FROM THE NATIONAL FOOTBALL LEAGUE (NFL) AND IS CURRENTLY RUN IN PARTNERSHIP WITH THREE KEY UNIVERSITY PARTNERS: NORTHWESTERN UNIVERSITY, UNIVERSITY OF MICHIGAN AND THE UNITED STATES MILITARY ACADEMY (WEST POINT), DURING THE SUMMER OF 2015.OVERALL, THE BOYS SHOWED GREAT GROWTH DURING THE PROGRAM; MOREOVER, THESE GAINS WERE STATISTICALLY DOCUMENTED AND VERIFIED IN ONGOING YIP EVALUATION EFFORTS. HIGHLIGHTS OF THIS YEAR'S IMPACT INCLUDE:* THE LARGEST EVER IMPROVEMENTS IN MATHEMATIC TEST SCORES;* THE LARGEST EVER IMPROVEMENTS IN LANGUAGE ARTS SKILLS;* ACADEMICALLY, OVERALL THIS GROUP OF BOYS IS NOW THREE TO FIVE MONTHS AHEAD OF PEERS WHO DID NOT PARTICIPATE IN A READING OR OTHER EDUCATIONAL PROGRAM;* A SIGNIFICANT NUMBER OF VETERAN BOYS WHO HAVE ATTENDED THE CAMP MORE THAN ONCE CONTINUE TO DEMONSTRATE THAT THE YIP PROGRAM IMPACTS LAST MORE THAN ONE YEAR;* PARENTAL REPORTED IMPROVEMENTS IN ATTITUDE, GOALS, AND EFFORTS IN SCHOOL;* PARENTAL REPORTED IMPROVEMENTS IN PARENTAL AND CHILD RELATIONSHIPS;* PARENTAL REPORTED DECREASES IN NEGATIVE BEHAVIORS OVER THE SUMMER.YIP HAS CLEARLY MADE A SIGNIFICANT IMPACT TO THE LIVES OF BOYS WHO NEED A CHANCE AT A BETTER LIFE. WE ARE ALSO EXTREMELY PLEASED BY THIS YEAR'S MEDIA COVERAGE AS WELL AS CONTINUED STRONG CONGRESSIONAL SUPPORT FOR THE PROGRAM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $274,259
Program Service Revenue $0
Investment Income $1,579
Other Revenue $0
TOTAL REVENUE $275,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,707
Fundraising Expenses $0
Program Expenses $271,541
Other Expenses $247,119
TOTAL EXPENSES $275,826

Year-over-Year Comparison

2023 2022 Change
Revenue $275,838 $339,797 -0.2%
Expenses $275,826 $281,390 0.0%
Net Income $12 $58,407 -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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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RIKI ELLISON CEO/PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID HALVERSON DIRECTOR 1.00
Director
$0 $0 $0
ROBIN FORTNER TREASURER 1.00
Officer Director
$0 $0 $0
JIM KROHN DIRECTOR 1.00
Officer Director
$0 $0 $0
JOHN ROOD DIRECTOR 0.50
Director
$0 $0 $0
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
2024 $275,838 $275,826 $52,364 $12
2023 $339,797 $281,390 $52,351 $58,407
2022 $411,665 $442,932 $9,945 $-31,267
2021 $183,448 $221,811 $25,221 $-38,363
2020 $148,149 $98,509 $63,574 $49,640
2019 $414,711 $353,859 $13,934 $60,852
2018 $319,682 $329,782 $20,154 $-10,100
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