TY 2024 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

YOUTH ENRICHMENT SERVICES INC

Employer identification number

25-1737929

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	1,148,010	1,705,875	1,459,635	2,064,718	2,259,849	8,638,087
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	1,148,010	1,705,875	1,459,635	2,064,718	2,259,849	8,638,087
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						2,648,030
6	Public support. Subtract line 5 from line 4.						5,990,057

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	1,148,010	1,705,875	1,459,635	2,064,718	2,259,849	8,638,087
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	119					119
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	31,249					31,249
11	Total support. Add lines 7 through 10						8,669,455

Gross receipts from related activities, etc. (see instructions) ..................

221,100

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

69.090 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

72.260 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	UNREALIZED GAINS 31,249

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

Name of the organization

YOUTH ENRICHMENT SERVICES INC

Employer identification number

25-1737929

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization YOUTH ENRICHMENT SERVICES INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization YOUTH ENRICHMENT SERVICES INC		Employer identification number 25-1737929

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization YOUTH ENRICHMENT SERVICES INC			Employer identification number 25-1737929
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

YOUTH ENRICHMENT SERVICES INC

Employer identification number

25-1737929

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	140,701	90,295	50,406
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				50,406

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)TRISTATE OPERATING LEASE ASSET				142,604
(2)COMDOC OPERATING LEASE ASSET				3,039
(3)OTHER RECEIVABLES				1,450
(4)EMPLOYEE ADVANCE				100
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				147,193

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
EIDL LOAN	148,763
TRISTATE OPERATING LEASE	141,426
PNC LINE OF CREDIT 4372	98,367
ACCRUED SALARIES & WAGES	48,949
ESCHEAT LIABILITIES	14,678
COMDOC OPERATING LEASE	1,987
ACCRUED INTEREST PAYABLE	1,118
PAYROLL SUSPENSE	225

Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	455,513
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	2,324,468
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3	2,324,468
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	2,324,468

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	2,269,899
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	2,269,899
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	2,269,899

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH ASC 740-10 (FORMERLY FIN 48). MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD RESULT IN A MATERIAL LIABILITY AS OF YEAR END. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

YOUTH ENRICHMENT SERVICES INC

Employer identification number

25-1737929

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DENNIS FLOYD JONES PHD EXECUTIVE DIRECTOR	(i) (ii)	158,050 -------------	-------------	-------------	-------------	-------------	158,050 -------------	-------------

Schedule J (Form 990) (Rev. 1-2025)

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

YOUTH ENRICHMENT SERVICES INC

Employer identification number

25-1737929

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No
(1) CASH FLOW LOAN	EXECUTIVE DIRECTOR	COVER PAYROLL	X		36,000	36,000		No	Yes		Yes



Total ............... $						36,000

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) (Rev. 1-2025)

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

YOUTH ENRICHMENT SERVICES INC

Employer identification number

25-1737929

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	YOUTH ENRICHMENT SERVICES, INC. WAS FOUNDED IN 1994 FOR THE PURPOSE OF PROVIDING AT-RISK TEENS AND LOW-INCOME FAMILIES RESIDING IN ALLEGHENY COUNTY A COMPREHENSIVE IN-HOME PEER MENTORING PROGRAM, JUVENILE ALTERNATIVE TO DETENTION, AFTERSCHOOL P.A.S.S. PROGRAM, SUMMER ENRICHMENT, JOB TRAINING, AND COMPUTER TRAINING PROGRAMS TO ENHANCE THEIR ACADEMIC AND LIFE SKILLS. YOUTH ENRICHMENT SERVICES IS LOCATED AT 6031 BROAD STREET SUITE 202 PITTSBURGH, PENNSYLVANIA 15206. FOR MORE THAN A DECADE, YOUTH ENRICHMENT SERVICES, INC. HAS BEEN MAKING A POSITIVE LASTING IMPACT ON THE LIVES OF YOUNG PEOPLE AND ON THE COMMUNITIES IN WHICH THEY LIVE. YOUTH ENRICHMENT SERVICES, INC. FOCUSES ON PROGRAMS THAT HELP CHILDREN AND TEENS FROM SOCIALLY AND ECONOMICALLY DISADVANTAGED FAMILIES BECOME RESPONSIBLE AND CONTRIBUTING MEMBERS TO SOCIETY. YOUTH ENRICHMENT SERVICES, INC. ENCOURAGES ACADEMIC DEVELOPMENT, CULTURAL ENRICHMENT, AND IMPROVED SELF-IMAGE WHILE BUILDING A STRONGER SENSE OF FAMILY AND COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4A	PEER MENTOR PROGRAM - ACADEMIC PREPARATION- ALL ABOUT ME (AAM) IS PRIMARILY A MENTORING, TUTORIAL, AND EMPLOYABILITY PROGRAM, WITH SPECIFIC ACADEMIC AND CULTURAL ACTIVITIES TAILORED TO ADDRESS ISSUES OF TRUANCY, SOCIAL ADAPTATION, AND ACADEMIC PERFORMANCE IN HOPES OF PREPARING STUDENTS TO BE PITTSBURGH PROMISE ELIGIBLE. TO MEET THESE GOALS, THE AAM PROGRAM CLOSELY MONITORS STUDENTS GRADES AND ATTENDANCE AND CONDUCTS HOME AND SCHOOL VISITS TO SUPPORT STUDENTS HOLISTICALLY TOWARD PROMISE READINESS AND POST-SECONDARY SUCCESS. COLLEGE PREP (CP) IS DESIGNED FOR 11TH AND 12TH GRADE STUDENTS WHO ARE INTERESTED IN RECEIVING ADMISSION TESTING SUPPORT, ONE-ON-ONE MENTORSHIP AND COLLEGE GUIDANCE, EXPOSURE TO COLLEGIATE CONTEXTS, AND ASSISTANCE IN COMPLETING COLLEGE AND SCHOLARSHIP APPLICATION MATERIALS. WHAT SETS YES COLLEGE PREP APART FROM OTHERS IS THE LEVEL OF STAFF COMMITMENT IN PROVIDING STUDENTS WITH INDIVIDUALIZED SUPPORT AND SERVICE TAILORING. WHETHER ITS PAST PROGRAM HOURS OR ON THE WEEKEND, STAFF SUPPORT STUDENTS THROUGHOUT THEIR PRE- COLLEGE AND COLLEGE JOURNEYS. YES RECOGNIZES THE NEED TO PROVIDE ADDITIONAL, OR ALTERNATIVE, FORMS OF SUPPORT FOR YOUTH WHO MAY STRUGGLE TO SUCCEED IN TRADITIONAL ACADEMIC SETTINGS OR MODES OF LEARNING. ALTERNATIVE ACADEMIC SERVICES ALLOWS YOUTH INVOLVED IN OTHER YES PROGRAMS TO RECEIVE TARGETED, INDIVIDUALIZED SUPPORT IN THEIR ACADEMIC PURSUITS. THE YOUTH CIVIC LEADERSHIP ACADEMY- THE YOUTH CIVIC LEADERSHIP ACADEMY (YCLA), NOW IN ITS 3RD ITERATION, IS A FREE, 17- WEEK ACADEMY. YCLA HELPS YOUNG SCHOLARS DO THE HEAVY LIFTING EMERGING ADULTHOOD REQUIRES BY EQUIPPING YOUTH WITH TRANSFERABLE SKILLS, COMPETENCIES, AND THE EXPERIENTIAL LEARNING NECESSARY TO THRIVE AS CIVIC LEADERS, COMMUNITY STEWARDS, AND CHANGEMAKERS IN THE WORKPLACE AND BEYOND. YCLA WILL PROVIDE OPPORTUNITIES TO ACCESS, EXPLORE, AND EXPERIENCE CAREER FIELDS TYPICALLY DEEMED OFF LIMITS FOR YOUTH OF COLOR AND THOSE WITHOUT SIGNIFICANT MONETARY AND SOCIAL CAPITAL WITHIN PITTSBURGH INCLUDING DECISION MAKING FIELDS LIKE CIVICS, EDUCATION, AND INFRASTRUCTURE. THROUGH INTEGRATED COURSEWORK, EXPERIENTIAL LEARNING AND RESEARCH-BASED PROJECTS, YCLA WILL PROVIDE INSIGHTS INTO PITTSBURGHS PAST, RESOURCES OF THE PRESENT, AND THE VISION OF PITTSBURGHS FUTURE WITH THE CITYS FIRST BLACK MAYOR BEING A DIRECT MENTOR COMMITTED TO IMBUING YOUTH WITH A SENSE OF BELONGING AND RELEVANT REGIONAL IDENTITY. BEYOND A TRANSACTIONAL OR REMOVED LEVEL OF ENGAGEMENT MERELY INFORMING YOUTH THAT CERTAIN CAREER FIELDS EXIST, YCLA PROVIDES A LITERAL ONE OF A KIND IMMERSIVE AND INTEGRATIVE EXPERIENCE MADE POSSIBLE THROUGH THE LEADERSHIP OF THE CITY OF PITTSBURGH OFFICE OF THE MAYOR AND SUPPORTING PARTNERS-THE COMMUNITY COLLEGE OF ALLEGHENY COUNTY (CCAC), THE HEINZ HISTORY CENTER, PARTNER4WORK (P4W), AND YOUTH ENRICHMENT SERVICES, INC. (YES). YCLA SCHOLARS WILL NOT ONLY SEE THEMSELVES AS CAPABLE OF HAVING A CAREER BUT ALSO BEING A PART OF PITTSBURGHS CAREER ECOSYSTEM. SCHOOL YEAR WORKFORCE DEVELOPMENT- THE PATHWAYS TO ACCESS PROGRAM (PAP) IS A WORKFORCE DEVELOPMENT PROGRAM THAT EXPOSES 912 GRADERS TO A VARIETY OF CAREER EXPERIENCE AND ALLOWS THEM TO DEVELOP SKILLS NECESSARY TO ENTER THE WORKFORCE. THROUGH YEAR-ROUND MENTORSHIP, PROJECT-BASED LEARNING EXPERIENCES, AND OTHER SKILL DEVELOPMENT OPPORTUNITIES STUDENTS GAIN THE KNOWLEDGE ABOUT CAREERS THAT INTEREST THEM WHILE RECEIVING FINANCIAL INCENTIVES FOR PROGRAM PARTICIPATION. EACH COHORT RECEIVES SPECIFIC OUTCOMES BASED ON THEIR GRADE LEVEL. THE BUSINESS ENTREPRENEURSHIP PROGRAM IS A WORKFORCE DEVELOPMENT OPPORTUNITY FOR PITTSBURGH PUBLIC SCHOOLS CTE STUDENTS THAT PROVIDES HANDS-ON EXPERIENCES IN CAREER FIELDS PARTICIPANTS ARE INTERESTED IN. THE PROGRAM CONSISTS OF WORKFORCE READINESS TRAINING AND REAL WORK EXPERIENCE. ENGP- THE ENDING THE NEED FOR GROUP PLACEMENT PROGRAM PROVIDES A PLATFORM FOR YOUTH WITH LIVED EXPERIENCES IN THE FOSTER CARE SYSTEM TO ADVOCATE FOR CHANGE WITHIN THE GROUP PLACEMENT PROCESS. YES FACILITATES MEETINGS BETWEEN THOSE WITH LIVED EXPERIENCES AND STAKEHOLDERS WITHIN THE SYSTEM TO STRATEGICALLY PLAN FOR FUTURE PLACEMENT STRUCTURES. GENDER SPECIFIC PROGRAMS- VOICES TO MEN IS DESIGNED TO PROVIDE YOUNG MEN WITH THE KNOWLEDGE AND SKILLS TO BE SOCIALLY AND ECONOMICALLY SUCCESSFUL COMMUNITY LEADERS. THROUGH A VARIETY OF TARGETED SESSIONS, OUTINGS, AND EXERCISES WITH MALE MENTORS, PARTICIPANTS WILL DEMONSTRATE KNOWLEDGE OF AND STRATEGICALLY USE THEIR SOCIAL, EDUCATIONAL, AND REAL VOICES AND CHALLENGE THE OFTEN-RESTRICTIVE STORY PLAGUING MEN OF COLOR. IN DOING SO, PARTICIPANTS WILL SPEAK THEIR RICH STORIES, DISCUSS RELEVANT AND PRESSING ISSUES IN A SUPPORTIVE ENVIRONMENT, HEAL, AND GROW. FEMALE EMPOWERMENT AND WELLNESS INITIATIVE, FEWI, IS A GENDER-SPECIFIC MENTORING PROGRAM THAT PROVIDES AN ENVIRONMENT FOR YOUNG WOMEN TO DISCUSS SOCIAL, EMOTIONAL, AND CULTURAL TOPICS WITH TRUSTED ADULTS AND PEERS. THE PROGRAM IS MADE UP OF DIALOGUE SESSIONS AND SOCIAL-CULTURAL OUTINGS. GENERAL SERVICES - THE HEART OF YOUTH ENRICHMENT SERVICES, INC. IS MENTORING PARTNERSHIPS, A COMMUNITY- BASED PROGRAM THAT INCORPORATES PEER MENTOR CERTIFICATION TRAINING, LIFE SKILLS, AND COMMUNICATION SKILLS TO ADDRESS AT-RISK BEHAVIOR AMONG ADOLESCENTS. THE MENTORING CONCEPT IS CENTRAL TO OUR ORGANIZATIONS PHILOSOPHY OF IMPROVED PHYSICAL, EMOTIONAL AND ACADEMIC DEVELOPMENT. THE PRIMARY GOALS OF THE MENTORING PROGRAM ARE AS FOLLOWS: ACADEMIC IMPROVEMENT, CULTURAL ENRICHMENT, CAREER DEVELOPMENT, AND LIFE SKILLS ENHANCEMENT. ALUMNI SUPPORT - THE ALUMNI SUPPORT PROGRAM PROVIDES RECENT YES ALUMNI WHO ARE CURRENTLY PURSUING POSTSECONDARY EDUCATION AND CAREER ENDEAVORS ADDITIONAL SUPPORT AS THEY CONTINUE ON THEIR JOURNEYS. THE NEED FOR VARIOUS FORMS OF SUPPORT DO NOT DISSIPATE WHEN YOUNG PEOPLE GRADUATE FROM HIGH SCHOOL, AND YES SEEKS TO CONTINUE TO PROVIDE SUPPORT FOR ITS YOUTH IN ORDER TO ENSURE THEY ACHIEVE SUCCESS IN THEIR JOURNEY, WHATEVER IT MAY BE.
FORM 990, PAGE 2, PART III, LINE 4B	DIVERSIONARY SERVICES - DEVELOPED IN COLLABORATION WITH THE ALLEGHENY COUNTY JUVENILE COURT, DIVERSION 2000 (D2000) IS A 24/7 MONITORING AND MENTORING PROGRAM OFFERING JUVENILE OFFENDERS AN ALTERNATIVE TO DETENTION. INTERVENTION SPECIALISTS CONDUCT SCHOOL AND HOME VISITS, MONITOR SCHOOL ATTENDANCE, MAKE DAILY CURFEW CALLS, AND ARRANGE ACADEMIC SUPPORT. THE FAMILY ACTION PLANS ARE DESIGNED TO PROTECT THE CHILD AND THE WELL-BEING OF THEIR COMMUNITY, DECREASE TRUANCY, REDUCE RECIDIVISM AND ENSURE THAT THE FAMILYS RULES WILL BE ADHERED TO THROUGHOUT THE DURATION OF THE PROGRAM. D2000 YOUTH ARE TRANSFERRED TO THE EXTENDED DIVERSION SERVICES (EDS) PROGRAM OFFERED BY YOUTH ENRICHMENT SERVICES, INC. IF STAKEHOLDERS DETERMINE YOUTH WILL BENEFIT FROM CONTINUED PROBATIONARY SERVICES. EDS YOUTH CONTINUE TO RECEIVE HOME AND SCHOOL VISITS AND NIGHTLY CURFEW CALLS; HOWEVER, THEIR SERVICES ARE EXPANDED TO INCLUDE WEEKLY SESSIONS FACILITATED BY YOUTH ENRICHMENT SERVICES, INC. STAFF, SOCIAL AND CULTURAL OUTINGS, ONE-ON-ONE MENTORING, AND EMPLOYABILITY PREPARATION. STAFF SELECT THE SERVICE PROVISION THAT ALIGN AND ADDRESS CHALLENGES THE PRESENT YOUTH ARE FACING TO INDIVIDUALIZE SERVICES. DIVERSION PREVENTION 3RD ITERATION, OR THE CODE, IS A MULTIMODAL YOUTH EMPOWERMENT PROGRAM ADDRESSING THE IMPACTS TRAUMA AND FAMILY IN COHESION CAN HAVE ON A YOUTHS ABILITY TO AVOID RISKY BEHAVIORS, MAKE PROSOCIAL DECISIONS, AND ACCESS ECONOMIC MOBILITY OPPORTUNITIES. THE PURPOSE OF THE CODE IS TO INCREASE SOCIETAL PROSOCIAL BONDS OF YOUTH WHO HAVE MEDIUM TO HIGH RISK LEVELS OF DELINQUENCY OR RECIDIVISM.
FORM 990, PAGE 2, PART III, LINE 4C	LEARN AND EARN- THE LEARN AND EARN SUMMER YOUTH EMPLOYMENT PROGRAM IS A SUMMER OPPORTUNITY THAT PROVIDES YOUTH, AGES 14 - 21, WITH EMPLOYMENT AROUND THE CITY OF PITTSBURGH. LEARN AND EARN STUDENTS WORK IN DIVERSE JOBS AND OCCUPATIONAL AREAS TO GAIN PROFESSIONAL EXPERIENCE, TECHNICAL SKILLS, AND KNOWLEDGE OF EMPLOYER EXPECTATIONS, AS WELL AS EXPOSURE TO POSSIBLE CAREER PATHS. IN ADDITION TO DEVELOPING VALUABLE WORK EXPERIENCE, YOUTH ALSO EARN WAGES AND CONTRIBUTE TO PITTSBURGH'S TAX BASE AND ECONOMIC GROWTH. THE GOALS OF LEARN AND EARN ARE TO PREPARE YOUTH TO UNDERSTAND APPROPRIATE WORKPLACE BEHAVIORS, THE RIGORS OF THE WORKPLACE, JOB SURVIVAL SKILLS, AND TO CHALLENGE YOUTH TO EXPLORE CAREER INTERESTS AND OPPORTUNITIES. AS A LEARN AND EARN SERVICE PROVIDER, YOUTH ENRICHMENT SERVICES (YES) HAS DEVELOPED A COMPREHENSIVE SUMMER PROGRAM MODEL THAT OFFERS YOUTH MORE THAN AN EMPLOYMENT OPPORTUNITY. YOUTH ENRICHMENT SERVICES, INC.'S SUMMER PROGRAM MODEL AMALGAMATES LEADERSHIP DEVELOPMENT, EMPLOYABILITY PREPARATION, AND ACADEMIC ENRICHMENT TO NOT ONLY PREPARE YOUTH FOR FUTURE EMPLOYMENT, BUT TO ALSO STIMULATE THEIR ACADEMIC ACUMEN, AND TO DEEPEN THEIR COMMITMENT TO THEIR PEERS AND COMMUNITIES. YOUTH ENRICHMENT SERVICES, INC. INTEGRATES LEARN AND EARN'S GOALS INTO ITS MODEL TO FURTHER ENSURE YOUTH DEVELOP SKILLS THAT TRANSCEND THEIR SUMMER EMPLOYMENT EXPERIENCES. YOUTH ENRICHMENT SERVICES, INC. EMBEDS EMPLOYMENT OPPORTUNITIES INTO ITS SUMMER PROGRAM INFRASTRUCTURE TO PROVIDE STUDENTS WITH CAREER EXPOSURE AND SKILL DEVELOPMENT. IN A CLIMATE IN WHICH DEMAND FOR YOUTH EMPLOYMENT IS HIGHER THAN SUPPLY, YOUTH ENRICHMENT SERVICES, INC. PROVIDES YOUTH WITH CRITICAL EARLY WORK EXPERIENCES TO MASTER TECHNICAL SKILLS, TO DEVELOP KNOWLEDGE OF EMPLOYER EXPECTATIONS, AND TO SOLIDIFY CAREER INTERESTS. THROUGH SUCH OFFERINGS, YOUTH ENRICHMENT SERVICES, INC. SCHOLARS LEARN ACCEPTABLE WORKPLACE BEHAVIORS, THE RIGORS OF THE WORK ENVIRONMENT, AND JOB SURVIVAL SKILLS. IN ADDITION TO DEVELOPING VALUABLE WORK EXPERIENCE, YOUTH EARN WAGES IN WHICH THEY CAN CONTRIBUTE TO PITTSBURGH'S TAX BASE AND ECONOMIC GROWTH AND INVEST IN THEIR OWN FUTURES, COMMUNITIES, AND FAMILIES. RESEARCH SUBSTANTIATES THE VALUE OF SUCH EARLY WORK EXPERIENCES, AND AS SUCH, THESE OPPORTUNITIES REMAIN INTEGRAL TO YOUTH ENRICHMENT SERVICES, INC.'S SUMMER PROGRAM MODEL.
FORM 990, PAGE 2, PART III, LINE 4D	VIOLENCE PREVENTION PROGRAMMING-YES VIOLENCE PREVENTION PROGRAM INCLUDES A NUMBER OF PROJECTS. OVERALL, YES CREATES OPPORTUNITIES FOR YOUTH AND STAKEHOLDERS TO ENGAGE IN PROGRAMS AND PLANNING THAT LIMIT YOUTH ENGAGEMENT IN VIOLENCE, SPECIFICALLY GUN VIOLENCE. THIS INCLUDES OUR TEEN COUNCIL WHO STRATEGICALLY PLAN FOR METHODS TO REDUCE GUN VIOLENCE. IT ALSO INCLUDES OUR PARENT COUNCIL THAT CONVENES FAMILY MEMBERS TO GAIN THEIR INSIGHT. OUR FITNESS AND FUN INVOLVING SPORT AND HEALTH (FFISH) PROGRAM ENGAGES YOUNGER YOUTH TO PROVIDE POSITIVE SOCIAL ENGAGEMENT AND MENTAL HEALTH RESOURCES FOR YOUTH AND FAMILIES INVOLVED IN YES PROGRAMS. FINALLY, OUR HUB PROGRAMMING CREATES LARGE VIOLENCE PREVENTION EVENTS TO BRING COMMUNITY MEMBERS TOGETHER UNDER THIS TOPIC.
FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR, BOARD MEMBERS AND CONSULTANT REVIEW 990 PRIOR TO SUBMISSION
FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S SALARY
FORM 990, PAGE 6, PART VI, LINE 19	NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

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1	Briefly describe the organization’s mission or most significant activities: YOUTH ENRICHMENT SERVICES PROVIDES SOCIALLY AND ECONOMICALLY AT-RISK TEENS WITH OPPORTUNITIES TO ACHIEVE SUCCESS THROUGH MENTORSHIP, EDUCATION, AND ENRICHMENT PROGRAMMING. YES PROVIDES AT-RISK TEENS AND LOW-INCOME FAMILIES RESIDING IN ALLEGHENY COUNTY WITH THE FOLLOWING SERVICES: COMPREHENSIVE IN-HOME PEER MENTORING PROGRAM, JUVENILE ALTERNATIVE TO DETENTION, AFTER SCHOOL P.A.S.S. PROGRAM, GENDER-SPECIFIC MENTORING PROGRAMS, COLLEGE PREPARATION, SUMMER ENRICHMENT, JOB TRAINING, AND SUMMER EMPLOYMENT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	179
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,064,718	2,259,849
9	Program service revenue (Part VIII, line 2g) .........		58,900
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,597	41
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	141,582	5,678
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,207,897	2,324,468
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,183,932	1,333,170
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 51,161
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	863,228	936,729
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,047,160	2,269,899
19	Revenue less expenses. Subtract line 18 from line 12.......	160,737	54,569
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	985,063	1,144,319
21	Total liabilities (Part X, line 26).............	466,266	569,716
22	Net assets or fund balances. Subtract line 21 from line 20.....	518,797	574,603

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4a	(Code: ) (Expenses $ 675,272 including grants of $ ) (Revenue $ )
	PEER MENTOR PROGRAM - ACADEMIC PREPARATION- ALL ABOUT ME (AAM) IS PRIMARILY A MENTORING, TUTORIAL, AND EMPLOYABILITY PROGRAM, WITH SPECIFIC ACADEMIC AND CULTURAL ACTIVITIES TAILORED TO ADDRESS ISSUES OF TRUANCY, SOCIAL ADAPTATION, AND ACADEMIC PERFORMANCE IN HOPES OF PREPARING STUDENTS TO BE PITTSBURGH PROMISE ELIGIBLE. TO MEET THESE GOALS, THE AAM PROGRAM CLOSELY MONITORS STUDENTS GRADES AND ATTENDANCE AND CONDUCTS HOME AND SCHOOL VISITS TO SUPPORT STUDENTS HOLISTICALLY TOWARD PROMISE READINESS AND POST-SECONDARY SUCCESS. COLLEGE PREP (CP) IS DESIGNED FOR 11TH AND 12TH GRADE STUDENTS WHO ARE INTERESTED IN RECEIVING ADMISSION TESTING SUPPORT, ONE-ON-ONE MENTORSHIP AND COLLEGE GUIDANCE, EXPOSURE TO COLLEGIATE CONTEXTS, AND ASSISTANCE IN COMPLETING COLLEGE AND SCHOLARSHIP APPLICATION MATERIALS. WHAT SETS YES COLLEGE PREP APART FROM OTHERS IS THE LEVEL OF STAFF COMMITMENT IN PROVIDING STUDENTS WITH INDIVIDUALIZED SUPPORT AND SERVICE TAILORING. WHETHER ITS PAST PROGRAM HOURS OR ON THE WEEKEND, STAFF SUPPORT STUDENTS THROUGHOUT THEIR PRE- COLLEGE AND COLLEGE JOURNEYS. YES RECOGNIZES THE NEED TO PROVIDE ADDITIONAL, OR ALTERNATIVE, FORMS OF SUPPORT FOR YOUTH WHO MAY STRUGGLE TO SUCCEED IN TRADITIONAL ACADEMIC SETTINGS OR MODES OF LEARNING. ALTERNATIVE ACADEMIC SERVICES ALLOWS YOUTH INVOLVED IN OTHER YES PROGRAMS TO RECEIVE TARGETED, INDIVIDUALIZED SUPPORT IN THEIR ACADEMIC PURSUITS. THE YOUTH CIVIC LEADERSHIP ACADEMY- THE YOUTH CIVIC LEADERSHIP ACADEMY (YCLA), NOW IN ITS 3RD ITERATION, IS A FREE, 17- WEEK ACADEMY. YCLA HELPS YOUNG SCHOLARS DO THE HEAVY LIFTING EMERGING ADULTHOOD REQUIRES BY EQUIPPING YOUTH WITH TRANSFERABLE SKILLS, COMPETENCIES, AND THE EXPERIENTIAL LEARNING NECESSARY TO THRIVE AS CIVIC LEADERS, COMMUNITY STEWARDS, AND CHANGEMAKERS IN THE WORKPLACE AND BEYOND. YCLA WILL PROVIDE OPPORTUNITIES TO ACCESS, EXPLORE, AND EXPERIENCE CAREER FIELDS TYPICALLY DEEMED OFF LIMITS FOR YOUTH OF COLOR AND THOSE WITHOUT SIGNIFICANT MONETARY AND SOCIAL CAPITAL WITHIN PITTSBURGH INCLUDING DECISION MAKING FIELDS LIKE CIVICS, EDUCATION, AND INFRASTRUCTURE. THROUGH INTEGRATED COURSEWORK, EXPERIENTIAL LEARNING AND RESEARCH-BASED PROJECTS, YCLA WILL PROVIDE INSIGHTS INTO PITTSBURGHS PAST, RESOURCES OF THE PRESENT, AND THE VISION OF PITTSBURGHS FUTURE WITH THE CITYS FIRST BLACK MAYOR BEING A DIRECT MENTOR COMMITTED TO IMBUING YOUTH WITH A SENSE OF BELONGING AND RELEVANT REGIONAL IDENTITY. BEYOND A TRANSACTIONAL OR REMOVED LEVEL OF ENGAGEMENT MERELY INFORMING YOUTH THAT CERTAIN CAREER FIELDS EXIST, YCLA PROVIDES A LITERAL ONE OF A KIND IMMERSIVE AND INTEGRATIVE EXPERIENCE MADE POSSIBLE THROUGH THE LEADERSHIP OF THE CITY OF PITTSBURGH OFFICE OF THE MAYOR AND SUPPORTING PARTNERS-THE COMMUNITY COLLEGE OF ALLEGHENY COUNTY (CCAC), THE HEINZ HISTORY CENTER, PARTNER4WORK (P4W), AND YOUTH ENRICHMENT SERVICES, INC. (YES). YCLA SCHOLARS WILL NOT ONLY SEE THEMSELVES AS CAPABLE OF HAVING A CAREER BUT ALSO BEING A PART OF PITTSBURGHS CAREER ECOSYSTEM. SCHOOL YEAR WORKFORCE DEVELOPMENT- THE PATHWAYS TO ACCESS PROGRAM (PAP) IS A WORKFORCE DEVELOPMENT PROGRAM THAT EXPOSES 912 GRADERS TO A VARIETY OF CAREER EXPERIENCE AND ALLOWS THEM TO DEVELOP SKILLS NECESSARY TO ENTER THE WORKFORCE. THROUGH YEAR-ROUND MENTORSHIP, PROJECT-BASED LEARNING EXPERIENCES, AND OTHER SKILL DEVELOPMENT OPPORTUNITIES STUDENTS GAIN THE KNOWLEDGE ABOUT CAREERS THAT INTEREST THEM WHILE RECEIVING FINANCIAL INCENTIVES FOR PROGRAM PARTICIPATION. EACH COHORT RECEIVES SPECIFIC OUTCOMES BASED ON THEIR GRADE LEVEL. THE BUSINESS ENTREPRENEURSHIP PROGRAM IS A WORKFORCE DEVELOPMENT OPPORTUNITY FOR PITTSBURGH PUBLIC SCHOOLS CTE STUDENTS THAT PROVIDES HANDS-ON EXPERIENCES IN CAREER FIELDS PARTICIPANTS ARE INTERESTED IN. THE PROGRAM CONSISTS OF WORKFORCE READINESS TRAINING AND REAL WORK EXPERIENCE. ENGP- THE ENDING THE NEED FOR GROUP PLACEMENT PROGRAM PROVIDES A PLATFORM FOR YOUTH WITH LIVED EXPERIENCES IN THE FOSTER CARE SYSTEM TO ADVOCATE FOR CHANGE WITHIN THE GROUP PLACEMENT PROCESS. YES FACILITATES MEETINGS BETWEEN THOSE WITH LIVED EXPERIENCES AND STAKEHOLDERS WITHIN THE SYSTEM TO STRATEGICALLY PLAN FOR FUTURE PLACEMENT STRUCTURES. GENDER SPECIFIC PROGRAMS- VOICES TO MEN IS DESIGNED TO PROVIDE YOUNG MEN WITH THE KNOWLEDGE AND SKILLS TO BE SOCIALLY AND ECONOMICALLY SUCCESSFUL COMMUNITY LEADERS. THROUGH A VARIETY OF TARGETED SESSIONS, OUTINGS, AND EXERCISES WITH MALE MENTORS, PARTICIPANTS WILL DEMONSTRATE KNOWLEDGE OF AND STRATEGICALLY USE THEIR SOCIAL, EDUCATIONAL, AND REAL VOICES AND CHALLENGE THE OFTEN-RESTRICTIVE STORY PLAGUING MEN OF COLOR. IN DOING SO, PARTICIPANTS WILL SPEAK THEIR RICH STORIES, DISCUSS RELEVANT AND PRESSING ISSUES IN A SUPPORTIVE ENVIRONMENT, HEAL, AND GROW. FEMALE EMPOWERMENT AND WELLNESS INITIATIVE, FEWI, IS A GENDER-SPECIFIC MENTORING PROGRAM THAT PROVIDES AN ENVIRONMENT FOR YOUNG WOMEN TO DISCUSS SOCIAL, EMOTIONAL, AND CULTURAL TOPICS WITH TRUSTED ADULTS AND PEERS. THE PROGRAM IS MADE UP OF DIALOGUE SESSIONS AND SOCIAL-CULTURAL OUTINGS. GENERAL SERVICES - THE HEART OF YOUTH ENRICHMENT SERVICES, INC. IS MENTORING PARTNERSHIPS, A COMMUNITY- BASED PROGRAM THAT INCORPORATES PEER MENTOR CERTIFICATION TRAINING, LIFE SKILLS, AND COMMUNICATION SKILLS TO ADDRESS AT-RISK BEHAVIOR AMONG ADOLESCENTS. THE MENTORING CONCEPT IS CENTRAL TO OUR ORGANIZATIONS PHILOSOPHY OF IMPROVED PHYSICAL, EMOTIONAL AND ACADEMIC DEVELOPMENT. THE PRIMARY GOALS OF THE MENTORING PROGRAM ARE AS FOLLOWS: ACADEMIC IMPROVEMENT, CULTURAL ENRICHMENT, CAREER DEVELOPMENT, AND LIFE SKILLS ENHANCEMENT. ALUMNI SUPPORT - THE ALUMNI SUPPORT PROGRAM PROVIDES RECENT YES ALUMNI WHO ARE CURRENTLY PURSUING POSTSECONDARY EDUCATION AND CAREER ENDEAVORS ADDITIONAL SUPPORT AS THEY CONTINUE ON THEIR JOURNEYS. THE NEED FOR VARIOUS FORMS OF SUPPORT DO NOT DISSIPATE WHEN YOUNG PEOPLE GRADUATE FROM HIGH SCHOOL, AND YES SEEKS TO CONTINUE TO PROVIDE SUPPORT FOR ITS YOUTH IN ORDER TO ENSURE THEY ACHIEVE SUCCESS IN THEIR JOURNEY, WHATEVER IT MAY BE.

4b	(Code: ) (Expenses $ 354,723 including grants of $ ) (Revenue $ )
	DIVERSIONARY SERVICES - DEVELOPED IN COLLABORATION WITH THE ALLEGHENY COUNTY JUVENILE COURT, DIVERSION 2000 (D2000) IS A 24/7 MONITORING AND MENTORING PROGRAM OFFERING JUVENILE OFFENDERS AN ALTERNATIVE TO DETENTION. INTERVENTION SPECIALISTS CONDUCT SCHOOL AND HOME VISITS, MONITOR SCHOOL ATTENDANCE, MAKE DAILY CURFEW CALLS, AND ARRANGE ACADEMIC SUPPORT. THE FAMILY ACTION PLANS ARE DESIGNED TO PROTECT THE CHILD AND THE WELL-BEING OF THEIR COMMUNITY, DECREASE TRUANCY, REDUCE RECIDIVISM AND ENSURE THAT THE FAMILYS RULES WILL BE ADHERED TO THROUGHOUT THE DURATION OF THE PROGRAM. D2000 YOUTH ARE TRANSFERRED TO THE EXTENDED DIVERSION SERVICES (EDS) PROGRAM OFFERED BY YOUTH ENRICHMENT SERVICES, INC. IF STAKEHOLDERS DETERMINE YOUTH WILL BENEFIT FROM CONTINUED PROBATIONARY SERVICES. EDS YOUTH CONTINUE TO RECEIVE HOME AND SCHOOL VISITS AND NIGHTLY CURFEW CALLS; HOWEVER, THEIR SERVICES ARE EXPANDED TO INCLUDE WEEKLY SESSIONS FACILITATED BY YOUTH ENRICHMENT SERVICES, INC. STAFF, SOCIAL AND CULTURAL OUTINGS, ONE-ON-ONE MENTORING, AND EMPLOYABILITY PREPARATION. STAFF SELECT THE SERVICE PROVISION THAT ALIGN AND ADDRESS CHALLENGES THE PRESENT YOUTH ARE FACING TO INDIVIDUALIZE SERVICES. DIVERSION PREVENTION 3RD ITERATION, OR THE CODE, IS A MULTIMODAL YOUTH EMPOWERMENT PROGRAM ADDRESSING THE IMPACTS TRAUMA AND FAMILY IN COHESION CAN HAVE ON A YOUTHS ABILITY TO AVOID RISKY BEHAVIORS, MAKE PROSOCIAL DECISIONS, AND ACCESS ECONOMIC MOBILITY OPPORTUNITIES. THE PURPOSE OF THE CODE IS TO INCREASE SOCIETAL PROSOCIAL BONDS OF YOUTH WHO HAVE MEDIUM TO HIGH RISK LEVELS OF DELINQUENCY OR RECIDIVISM.

4c	(Code: ) (Expenses $ 424,623 including grants of $ ) (Revenue $ )
	LEARN AND EARN- THE LEARN AND EARN SUMMER YOUTH EMPLOYMENT PROGRAM IS A SUMMER OPPORTUNITY THAT PROVIDES YOUTH, AGES 14 - 21, WITH EMPLOYMENT AROUND THE CITY OF PITTSBURGH. LEARN AND EARN STUDENTS WORK IN DIVERSE JOBS AND OCCUPATIONAL AREAS TO GAIN PROFESSIONAL EXPERIENCE, TECHNICAL SKILLS, AND KNOWLEDGE OF EMPLOYER EXPECTATIONS, AS WELL AS EXPOSURE TO POSSIBLE CAREER PATHS. IN ADDITION TO DEVELOPING VALUABLE WORK EXPERIENCE, YOUTH ALSO EARN WAGES AND CONTRIBUTE TO PITTSBURGH'S TAX BASE AND ECONOMIC GROWTH. THE GOALS OF LEARN AND EARN ARE TO PREPARE YOUTH TO UNDERSTAND APPROPRIATE WORKPLACE BEHAVIORS, THE RIGORS OF THE WORKPLACE, JOB SURVIVAL SKILLS, AND TO CHALLENGE YOUTH TO EXPLORE CAREER INTERESTS AND OPPORTUNITIES. AS A LEARN AND EARN SERVICE PROVIDER, YOUTH ENRICHMENT SERVICES (YES) HAS DEVELOPED A COMPREHENSIVE SUMMER PROGRAM MODEL THAT OFFERS YOUTH MORE THAN AN EMPLOYMENT OPPORTUNITY. YOUTH ENRICHMENT SERVICES, INC.'S SUMMER PROGRAM MODEL AMALGAMATES LEADERSHIP DEVELOPMENT, EMPLOYABILITY PREPARATION, AND ACADEMIC ENRICHMENT TO NOT ONLY PREPARE YOUTH FOR FUTURE EMPLOYMENT, BUT TO ALSO STIMULATE THEIR ACADEMIC ACUMEN, AND TO DEEPEN THEIR COMMITMENT TO THEIR PEERS AND COMMUNITIES. YOUTH ENRICHMENT SERVICES, INC. INTEGRATES LEARN AND EARN'S GOALS INTO ITS MODEL TO FURTHER ENSURE YOUTH DEVELOP SKILLS THAT TRANSCEND THEIR SUMMER EMPLOYMENT EXPERIENCES. YOUTH ENRICHMENT SERVICES, INC. EMBEDS EMPLOYMENT OPPORTUNITIES INTO ITS SUMMER PROGRAM INFRASTRUCTURE TO PROVIDE STUDENTS WITH CAREER EXPOSURE AND SKILL DEVELOPMENT. IN A CLIMATE IN WHICH DEMAND FOR YOUTH EMPLOYMENT IS HIGHER THAN SUPPLY, YOUTH ENRICHMENT SERVICES, INC. PROVIDES YOUTH WITH CRITICAL EARLY WORK EXPERIENCES TO MASTER TECHNICAL SKILLS, TO DEVELOP KNOWLEDGE OF EMPLOYER EXPECTATIONS, AND TO SOLIDIFY CAREER INTERESTS. THROUGH SUCH OFFERINGS, YOUTH ENRICHMENT SERVICES, INC. SCHOLARS LEARN ACCEPTABLE WORKPLACE BEHAVIORS, THE RIGORS OF THE WORK ENVIRONMENT, AND JOB SURVIVAL SKILLS. IN ADDITION TO DEVELOPING VALUABLE WORK EXPERIENCE, YOUTH EARN WAGES IN WHICH THEY CAN CONTRIBUTE TO PITTSBURGH'S TAX BASE AND ECONOMIC GROWTH AND INVEST IN THEIR OWN FUTURES, COMMUNITIES, AND FAMILIES. RESEARCH SUBSTANTIATES THE VALUE OF SUCH EARLY WORK EXPERIENCES, AND AS SUCH, THESE OPPORTUNITIES REMAIN INTEGRAL TO YOUTH ENRICHMENT SERVICES, INC.'S SUMMER PROGRAM MODEL.

	(Code: ) (Expenses $ 570,475 including grants of $ ) (Revenue $ )
	VIOLENCE PREVENTION PROGRAMMING-YES VIOLENCE PREVENTION PROGRAM INCLUDES A NUMBER OF PROJECTS. OVERALL, YES CREATES OPPORTUNITIES FOR YOUTH AND STAKEHOLDERS TO ENGAGE IN PROGRAMS AND PLANNING THAT LIMIT YOUTH ENGAGEMENT IN VIOLENCE, SPECIFICALLY GUN VIOLENCE. THIS INCLUDES OUR TEEN COUNCIL WHO STRATEGICALLY PLAN FOR METHODS TO REDUCE GUN VIOLENCE. IT ALSO INCLUDES OUR PARENT COUNCIL THAT CONVENES FAMILY MEMBERS TO GAIN THEIR INSIGHT. OUR FITNESS AND FUN INVOLVING SPORT AND HEALTH (FFISH) PROGRAM ENGAGES YOUNGER YOUTH TO PROVIDE POSITIVE SOCIAL ENGAGEMENT AND MENTAL HEALTH RESOURCES FOR YOUTH AND FAMILIES INVOLVED IN YES PROGRAMS. FINALLY, OUR HUB PROGRAMMING CREATES LARGE VIOLENCE PREVENTION EVENTS TO BRING COMMUNITY MEMBERS TOGETHER UNDER THIS TOPIC.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 570,475 including grants of $ ) (Revenue $ )
4e	Total program service expenses2,025,093

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DENNIS FLOYD JONES PHD...................................................................... EXECUTIVE DI	20.00 .................	X	X	158,050	0	0
(2) REGINALD BELON...................................................................... SECRETARY	2.00 .................	X	X	0	0	0
(3) CHERYL BIGGS...................................................................... BOARD VICE P	2.00 .................	X		0	0	0
(4) DELLA BINION...................................................................... BOARD DIRECT	2.00 .................	X	X	0	0	0
(5) BARB CARDINAL-BUSSE...................................................................... CO BOARD PRE	2.00 .................	X	X	0	0	0
(6) MICHAEL FICKLEY...................................................................... BOARD DIRECT	2.00 .................	X		0	0	0
(7) CLARENCE JACKSON...................................................................... BOARD DIRECT	2.00 .................	X		0	0	0
(8) RICHARD WITHERSPOON JR...................................................................... TREASURER	2.00 .................	X	X	0	0	0
(9) ERICA LAMAR MOTLEY...................................................................... BOARD DIRECT	2.00 .................	X		0	0	0
(10) DON SEATON...................................................................... BOARD DIRECT	2.00 .................	X		0	0	0
(11) SARAH SUMPTER...................................................................... CO BOARD PRE	2.00 .................	X	X	0	0	0
(12) CHRIS TOOKER...................................................................... BOARD DIRECT	2.00 .................	X		0	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	158,050

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a	128
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,501,076

f	All other contributions, gifts, grants, and similar amounts not included above		1f	758,645

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		2,259,849

		Business Code
2a	PITTSBURGH PUBLIC SCHOOL		50,000	50,000
b	WINCHESTER THURSTON SCHOOL		5,000	5,000
c	CARNEGIE MELLON UNIVERSITY		3,900	3,900
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		58,900

3 Investment income (including dividends, interest, and othersimilar amounts) ......			41	41
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	UNREALIZED GAINS (LOSSES)			4,039	4,039
b	REALIZED GAINS (LOSSES)			859	859
c	INVESTMENT INCOME			780	780
d	All other revenue ....
e	Total. Add lines 11a–11d ......			5,678
12	Total revenue. See instructions.....			2,324,468	64,619

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,127,787	1,041,173	86,614
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	24,900	20,916	3,984
9	Other employee benefits .......	88,091	73,996	14,095
10	Payroll taxes ...........	92,392	77,609	14,783
11	Fees for services (non-employees):
a	Management ......	57,658	39,784	17,874
b	Legal .........
c	Accounting ...........	34,030	23,481	10,549
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	50,329	47,813	2,516
17	Travel ............	133,399	128,063	2,668	2,668
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	35,211	34,859	352
20	Interest ...........	20,727		20,727
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	10,380	9,343	830	207
23	Insurance ...	30,608	29,078	1,530
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TEACHER STIPEND	106,867	106,867
b	MATERIALS & SUPPLIES	103,230	95,043	723	7,464
c	MEALS	87,604	84,109	867	2,628
d	TEEN STIPENDS	78,470	78,470
e	All other expenses	188,216	134,489	15,533	38,194
25	Total functional expenses. Add lines 1 through 24e	2,269,899	2,025,093	193,645	51,161
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			403,952	1	667,279
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			207,286	4	230,052
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			11,533	9	7,083
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	140,701
b	Less: accumulated depreciation	10b	90,295	60,786	10c	50,406
11	Investments—publicly traded securities .			107,793	11	42,306
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			193,713	15	147,193
16	Total assets. Add lines 1 through 15 (must equal line 33)...			985,063	16	1,144,319

17	Accounts payable and accrued expenses .....	59,234	17	78,203
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22	36,000
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	407,032	25	455,513
26	Total liabilities. Add lines 17 through 25..	466,266	26	569,716

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	471,021	27	562,147
28	Net assets with donor restrictions ...........	47,776	28	12,456
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	518,797	32	574,603
33	Total liabilities and net assets/fund balances ........	985,063	33	1,144,319