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Employer Identification Number 86-0841341

YOUTH DEVELOPMENT INSTITUTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YOUTH DEVELOPMENT INSTITUTE
Employer identification number (EIN):86-0841341
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration YOUTH DEVELOPMENT INSTITUTE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATION AND THERAPY FOR AT RISK, DISADVANTAGED AND TROUBLED YOUTH
Number of Employees327
Number of Volunteers12
Year Formed1996

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body5
Voting Members - Independent1

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,309,090
Program Service Revenue from current yearUSD $ 9,900,952
Investment Income from current yearUSD $ 77
Other Revenue from prior yearUSD $ 2,061,256
Other Revenue from current yearUSD $ 6,854
Gross receipts from all sourcesUSD $ 9,942,108
Net assets / fund balances at end of fiscal yearUSD $ 2,794,162
Net assets / fund balances at beginning of fiscal yearUSD $ 4,612,306
Total liabilities at end of fiscal yearUSD $ 2,934,188
Total liabilities at beginning of fiscal yearUSD $ 3,029,816
Total assets at end of fiscal yearUSD $ 5,728,350
Total assets at beginning of fiscal yearUSD $ 7,642,122
Revenues less expenses for current yearUSD $ -1,818,144
Revenues less expenses for previous yearUSD $ 615,743
Total expenses for current yearUSD $ 11,760,252
Total expenses for previous yearUSD $ 14,775,064
Other expenses in current yearUSD $ 2,872,370
Other expenses in previous yearUSD $ 3,309,023
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,887,882
Employee salary and benefits paid in previous yearUSD $ 11,466,041
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,942,108
Total revenue in previous fiscal yearUSD $ 15,390,807
Contributions and grants from current yearUSD $ 34,225
Contributions and grants from previous yearUSD $ 20,461
Total of other revenueUSD $ 6,854
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 13,309,090
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 10,216
Other Revenue from current yearUSD $ 2,061,256
Gross receipts from all sourcesUSD $ 15,390,888
Net assets / fund balances at end of fiscal yearUSD $ 4,612,306
Net assets / fund balances at beginning of fiscal yearUSD $ 4,066,482
Total liabilities at end of fiscal yearUSD $ 3,029,816
Total liabilities at beginning of fiscal yearUSD $ 5,495,510
Total assets at end of fiscal yearUSD $ 7,642,122
Total assets at beginning of fiscal yearUSD $ 9,561,992
Revenues less expenses for current yearUSD $ 545,824
Revenues less expenses for previous yearUSD $ -997,890
Total expenses for current yearUSD $ 14,845,064
Total expenses for previous yearUSD $ 16,083,134
Other expenses in current yearUSD $ 3,399,023
Other expenses in previous yearUSD $ 3,484,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,446,041
Employee salary and benefits paid in previous yearUSD $ 12,598,544
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,390,888
Total revenue in previous fiscal yearUSD $ 15,085,244
Contributions and grants from current yearUSD $ 20,461
Contributions and grants from previous yearUSD $ 15,074,791
Total of other revenueUSD $ 2,061,256
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,595,992
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 690
Investment Income from current yearUSD $ 237
Other Revenue from prior yearUSD $ 5,696
Other Revenue from current yearUSD $ 10,216
Gross receipts from all sourcesUSD $ 15,085,244
Net assets / fund balances at end of fiscal yearUSD $ 4,066,482
Net assets / fund balances at beginning of fiscal yearUSD $ 5,064,372
Total liabilities at end of fiscal yearUSD $ 5,495,510
Total liabilities at beginning of fiscal yearUSD $ 3,243,350
Total assets at end of fiscal yearUSD $ 9,561,992
Total assets at beginning of fiscal yearUSD $ 8,307,722
Revenues less expenses for current yearUSD $ -997,890
Revenues less expenses for previous yearUSD $ -240,231
Total expenses for current yearUSD $ 16,083,134
Total expenses for previous yearUSD $ 15,870,375
Other expenses in current yearUSD $ 3,484,590
Other expenses in previous yearUSD $ 3,579,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,598,544
Employee salary and benefits paid in previous yearUSD $ 12,290,890
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,085,244
Total revenue in previous fiscal yearUSD $ 15,630,144
Contributions and grants from current yearUSD $ 15,074,791
Contributions and grants from previous yearUSD $ 27,766
Total of other revenueUSD $ 10,216
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,404,224
Program Service Revenue from current yearUSD $ 15,595,992
Investment Income from prior yearUSD $ -35,800
Investment Income from current yearUSD $ 690
Other Revenue from prior yearUSD $ 1,322
Other Revenue from current yearUSD $ 5,696
Gross receipts from all sourcesUSD $ 15,630,144
Net assets / fund balances at end of fiscal yearUSD $ 5,064,373
Net assets / fund balances at beginning of fiscal yearUSD $ 5,304,604
Total liabilities at end of fiscal yearUSD $ 3,243,349
Total liabilities at beginning of fiscal yearUSD $ 3,311,672
Total assets at end of fiscal yearUSD $ 8,307,722
Total assets at beginning of fiscal yearUSD $ 8,616,276
Revenues less expenses for current yearUSD $ -240,231
Revenues less expenses for previous yearUSD $ 8,174
Total expenses for current yearUSD $ 15,870,375
Total expenses for previous yearUSD $ 15,401,251
Other expenses in current yearUSD $ 3,579,485
Other expenses in previous yearUSD $ 3,572,106
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,290,890
Employee salary and benefits paid in previous yearUSD $ 11,829,145
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,630,144
Total revenue in previous fiscal yearUSD $ 15,409,425
Contributions and grants from current yearUSD $ 27,766
Contributions and grants from previous yearUSD $ 39,679
Total of other revenueUSD $ 5,696
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,307,319
Program Service Revenue from current yearUSD $ 15,404,224
Investment Income from prior yearUSD $ -2,299
Investment Income from current yearUSD $ -35,800
Other Revenue from prior yearUSD $ 5,266
Other Revenue from current yearUSD $ 1,322
Gross receipts from all sourcesUSD $ 15,609,425
Net assets / fund balances at end of fiscal yearUSD $ 5,304,604
Net assets / fund balances at beginning of fiscal yearUSD $ 5,296,430
Total liabilities at end of fiscal yearUSD $ 3,311,672
Total liabilities at beginning of fiscal yearUSD $ 3,396,019
Total assets at end of fiscal yearUSD $ 8,616,276
Total assets at beginning of fiscal yearUSD $ 8,692,449
Revenues less expenses for current yearUSD $ 8,174
Revenues less expenses for previous yearUSD $ -92,674
Total expenses for current yearUSD $ 15,401,251
Total expenses for previous yearUSD $ 15,438,024
Other expenses in current yearUSD $ 3,572,106
Other expenses in previous yearUSD $ 3,668,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,829,145
Employee salary and benefits paid in previous yearUSD $ 11,769,386
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,409,425
Total revenue in previous fiscal yearUSD $ 15,345,350
Contributions and grants from current yearUSD $ 39,679
Contributions and grants from previous yearUSD $ 35,064
Total of other revenueUSD $ 1,322
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,011,466
Program Service Revenue from current yearUSD $ 15,307,319
Investment Income from prior yearUSD $ -86,779
Investment Income from current yearUSD $ -2,299
Other Revenue from prior yearUSD $ 11,812
Other Revenue from current yearUSD $ 5,266
Gross receipts from all sourcesUSD $ 15,348,241
Net assets / fund balances at end of fiscal yearUSD $ 5,296,430
Net assets / fund balances at beginning of fiscal yearUSD $ 5,389,104
Total liabilities at end of fiscal yearUSD $ 3,396,019
Total liabilities at beginning of fiscal yearUSD $ 3,417,397
Total assets at end of fiscal yearUSD $ 8,692,449
Total assets at beginning of fiscal yearUSD $ 8,806,501
Revenues less expenses for current yearUSD $ -92,674
Revenues less expenses for previous yearUSD $ 1,009,545
Total expenses for current yearUSD $ 15,438,024
Total expenses for previous yearUSD $ 13,944,295
Other expenses in current yearUSD $ 3,668,638
Other expenses in previous yearUSD $ 3,243,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,769,386
Employee salary and benefits paid in previous yearUSD $ 10,700,912
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,345,350
Total revenue in previous fiscal yearUSD $ 14,953,840
Contributions and grants from current yearUSD $ 35,064
Contributions and grants from previous yearUSD $ 17,341
Total of other revenueUSD $ 5,266
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,710,645
Program Service Revenue from current yearUSD $ 13,981,119
Investment Income from prior yearUSD $ 456
Investment Income from current yearUSD $ 290
Other Revenue from current yearUSD $ 17,839
Gross receipts from all sourcesUSD $ 14,036,123
Net assets / fund balances at end of fiscal yearUSD $ 4,379,559
Net assets / fund balances at beginning of fiscal yearUSD $ 4,122,998
Total liabilities at end of fiscal yearUSD $ 3,276,781
Total liabilities at beginning of fiscal yearUSD $ 3,543,212
Total assets at end of fiscal yearUSD $ 7,656,340
Total assets at beginning of fiscal yearUSD $ 7,666,210
Revenues less expenses for current yearUSD $ 256,561
Revenues less expenses for previous yearUSD $ 2,205
Total expenses for current yearUSD $ 13,779,562
Total expenses for previous yearUSD $ 13,730,101
Other expenses in current yearUSD $ 2,970,960
Other expenses in previous yearUSD $ 2,959,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,808,602
Employee salary and benefits paid in previous yearUSD $ 10,770,614
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,036,123
Total revenue in previous fiscal yearUSD $ 13,732,306
Contributions and grants from current yearUSD $ 36,875
Contributions and grants from previous yearUSD $ 21,205
Total of other revenueUSD $ 17,839

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860841341

USA Mailing Address
1830 E. ROOSEVELT
PHOENIX
AZ
85006
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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