Youth Development Inc

EIN: 952640179 501(c)(3) Mental Health

Head Waters, VA

Total Revenue
$267,569
Total Expenses
$460,006
Total Assets
$707,356
Net Assets
$705,016
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
VA
Principal Officer
F Chapin Marsh
Tax Period
2019-01-01 to 2019-12-31

Youth Development Inc, founded in 1959, is a small nonprofit in the Mental Health sector that reported $268K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year. Expenses of $460K exceeded revenue, resulting in a 72% operating deficit.

Mission

Youth moral development. Develop vital Godliness and moral conscience in youth.

Program Service Accomplishments

Program 1
Expenses: $319,802 Revenue: $183,609

Head Waters Lodge ministers to youth through Bible studies and discipleship programs conducted through weekend programs throughout the year and week-long camps throughout the summer.

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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 (2019)

Revenue Breakdown

Contributions & Grants $83,960
Program Service Revenue $137,727
Investment Income $45,882
Other Revenue $0
TOTAL REVENUE $267,569

Expense Breakdown

Grants Paid $122,492
Salaries & Benefits $94,731
Fundraising Expenses $19,415
Program Expenses $319,802
Other Expenses $242,783
TOTAL EXPENSES $460,006

Year-over-Year Comparison

2019 2018 Change
Revenue $267,569 $293,494 -0.1%
Expenses $460,006 $324,379 +0.4%
Net Income $-192,437 $-30,885 +5.2%
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
2
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
3
$73,000
Total Directors
5
$73,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
F Chapin Marsh Chairman 2.00
Officer Director
$73,000 $0 $73,000
Matt Chavez Treasurer 2.00
Officer Director
$0 $0 $0
Richard Andujo Director 2.00
Officer Director
$0 $0 $0
Pam Prince Secretary 2.00
Director
$0 $0 $0
Geoff Still Director 2.00
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
2019 $267,569 $460,006 $707,356 $-192,437
2018 $293,494 $324,379 $1,212,263 $-30,885
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