NEIGHBORHOOD YOUTH ASSOCIATION

EIN: 951691297 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$774,605
Total Expenses
$758,006
Total Assets
$966,959
Net Assets
$943,028
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1906
Legal Domicile
CA
Principal Officer
ROBERT WILLIAMS
Phone
3106648893
Tax Period
2023-07-01 to 2024-06-30

NEIGHBORHOOD YOUTH ASSOCIATION, founded in 1906, is a small nonprofit in the Human Services sector that reported $775K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER STUDENTS TO ACHIEVE 100% COLLEGE PLACEMENT AND ON-TIME HIGH SCHOOL GRADUATION THROUGH MENTORING, TUTORING, AND A HOLISTIC FAMILY APPROACH TO BREAK CYCLES OF POVERTY AND VULNERABILITY.

Program Service Accomplishments

Program 1
Expenses: $555,369 Revenue: $10,496

NYA'S AFTERSCHOOL PROGRAM PROVIDES DESERVING URBAN YOUTH AGES 6-18 WITH TARGETED, INDIVIDUALIZED ACADEMIC SUPPORT, LEADERSHIP DEVELOPMENT, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) LEARNING...

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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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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 (2023)

Revenue Breakdown

Contributions & Grants $731,904
Program Service Revenue $10,496
Investment Income $45,992
Other Revenue $-13,787
TOTAL REVENUE $774,605

Expense Breakdown

Grants Paid $68,246
Salaries & Benefits $446,996
Fundraising Expenses $104,591
Program Expenses $555,369
Other Expenses $217,764
TOTAL EXPENSES $758,006

Year-over-Year Comparison

2023 2022 Change
Revenue $774,605 $673,035 +0.2%
Expenses $758,006 $729,845 +0.0%
Net Income $16,599 $-56,810 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
12
Volunteers
30

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
6
$30,273
Total Directors
14
$30,273
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WILLIAMS PRESIDENT 15.00
Officer Director
$30,273 $0 $30,273
JOHN H TAYLOR CHAIRMAN 1.00
Officer Director
$0 $0 $0
CYNTHIA SANCHEZ TREASURER 10.00
Officer Director
$0 $0 $0
ADRIENNE BUTLER SECRETARY 4.00
Officer Director
$0 $0 $0
WENDELL BARNER VICE CHAIRMAN-OPERATIONS 2.00
Officer Director
$0 $0 $0
SARAH NEWMAN VICE CHAIRMAN-PROGRAMS 4.00
Officer Director
$0 $0 $0
JOSEPH SILVER TRUSTEE 2.00
Director
$0 $0 $0
ADRIAN FAIRBOURN TRUSTEE 1.00
Director
$0 $0 $0
JOAN KACZOROWSKI TRUSTEE 1.00
Director
$0 $0 $0
PETER REINKE TRUSTEE 1.00
Director
$0 $0 $0
PETER SCHMOLE TRUSTEE 1.00
Director
$0 $0 $0
DAVID HUGHES TRUSTEE 1.00
Director
$0 $0 $0
MIRANDA MARTINEZ TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER WAGNER PAVIA TRUSTEE 1.00
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
2025 No data No data No data No data
2024 $774,605 $758,006 $966,959 $16,599
2023 $673,035 $729,845 $969,654 $-56,810
2022 $812,577 $666,323 $1,007,068 $146,254
2021 $646,657 $628,334 $1,019,775 $18,323
2020 $555,612 $571,251 $875,605 $-15,639
2019 $1,098,208 $539,437 $883,583 $558,771
2018 $478,424 $507,964 $284,141 $-29,540
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