YOUTH VILLAGES - GERMAINE LAWRENCE INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2015. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Revenues in 2015
$13,520,249
Program Services
80%
Contributions
20%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$13,520,249
Salaries & Benefits
62%
Grants
16%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,622,708
$2,650,431
+63%
Government Grants
$83,336
$71,403
-14%
Fundraising Events
$0
$0
-
Program Services
$11,250,823
$10,798,415
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,956,867
$13,520,249
+4%
Expenses
2014
2015
Change
Grants
$1,091,715
$2,183,890
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,831,435
$8,371,014
-5%
Fees to Service Providers
$623,026
$497,853
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$892,071
$941,710
+6%
Interest
$0
$0
-
Depreciation
$588,384
$650,390
+11%
Other
$930,236
$875,392
-6%
Total Expenses
$12,956,867
$13,520,249
+4%
Net income
2014
2015
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2014
2015
Change
Program
$12,230,641
$13,442,416
+10%
Admin
$726,226
$77,833
-89%
Fundraising
$0
$0
-
Total Expenses
$12,956,867
$13,520,249
+4%
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