Nonprofit · EIN 23-2795317
YOUTH ENRICHMENT PROGRAMS
Tax-exempt · PHILADELPHIA, PA 19148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,203,920 | $3,381,110 | -$177,190 | $2,122,916 | $364,108 | $1,758,808 |
| December 31, 2023 | 990 | $3,456,855 | $3,393,337 | $63,518 | $1,604,496 | $393,811 | $1,210,685 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,578,199
- Program service revenue
- $1,625,721
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,434
- Other salaries and wages
- $1,625,992
- Salaries, compensation and benefits (total)
- $2,186,473
- Professional fundraising fees
- $0
- Legal fees
- $1,950
- Accounting fees
- $20,400
- Depreciation
- $68,245
- Program services (functional)
- $2,706,739
- Management and general (functional)
- $674,371
Balance sheet and other
- Total assets, start of year
- $1,604,496
- Total assets, end of year
- $2,122,916
- Total liabilities, end of year
- $364,108
- Net assets, end of year
- $1,758,808
- Land, buildings and equipment
- $1,054,939
- Net assets without donor restrictions
- $1,758,808
- Gross receipts
- $3,203,920
- Employees
- 116
- Year formed
- 1993
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA ROSE DAVIS | EXEC DIR Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $179,434 |
| RENEE SMITH | PRESIDENT Trustee or director | 5 | $0 |
| CORDELLA STEWARD | VICE PRESIDENT Trustee or director | 5 | $0 |
| BETH PERRETTA | SECRETARY Trustee or director | 5 | $0 |
| SHEILA PETTIFORD | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBIN GIBSON | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA ROSE DAVIS | EXEC DIR Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $160,200 |
| LOUIS SMITH | PRESIDENT Trustee or director | 5 | $0 |
| LALITA BOYKIN | TREASURER Trustee or director | 5 | $0 |
| BETH PERRETTA | SECRETARY Trustee or director | 5 | $0 |
| RENEE DIGGS | DIRECTOR Trustee or director | 5 | $0 |
| CORDELLA STEWARD | BOARD MEMBER Trustee or director | 5 | $0 |
| SHEILA PETTIFORD | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBIN GIBSON | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2031 S 7TH ST, PHILADELPHIA, PA 19148-2439
- In care of
- % RUTH ROBINSON ROSE
- Principal officer (990 for 2024)
- TONYA ROSE DAVIS, 4036 FORD ROAD, PHILADELPHIA, PA 19131
- Signed the 990
- TONYA ROSE DAVIS, PRESIDENT
- Phone
- (215) 755-7588
- Return prepared by
- CRAIG S STEIN
Mission
The purpose of Youth Enrichment Programs, INC YEP is to provide preventive services and programs for at-risk inner city youths that will enhance their self-esteem, provide academic learning during crucial developmental years, and enrich their life experiences through social, cultural, and recreational programs.
Program accomplishments
- A DAYCARE PROGRAM FOR CHILDREN AGES 4 MONTHS TO 5 YEARS OLD, WHICH IS BASED ON THE BELIEF THAT CHILDREN DEVELOP AT THEIR OWN PACE. ACTIVITIES EMPHASIZE GROWTH IN INTELLECTUAL, EMOTIONAL, SOCIAL, CULTURAL AND PHYSICAL DEVELOPMENT. A LATCHKEY PROGRAM FOR SCHOOL-AGED CHILDREN, AGES 5 TO 12. THE CURRICULUM INCLUDES HOMEWORK ASSISTANCE, ARTS AND CRAFTS, FIELD TRIPS AND EDUCATIONAL BASED PROGRAMS.Expenses $627,787 · grants $1,578,199 · revenue $1,625,721
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2795317
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $2,122,916
- Income (IRS master file)
- $3,203,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,203,920 | $3,381,110 | $2,122,916 | XML |
| 990 | December 2023 | $3,456,855 | $3,393,337 | $1,604,496 | XML |
| 990 | December 2022 | $3,114,391 | $3,111,861 | $1,576,131 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2795317).
Questions about YOUTH ENRICHMENT PROGRAMS
- What is the EIN of YOUTH ENRICHMENT PROGRAMS?
- The employer identification number (EIN) of YOUTH ENRICHMENT PROGRAMS is 23-2795317.
- Is YOUTH ENRICHMENT PROGRAMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to YOUTH ENRICHMENT PROGRAMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH ENRICHMENT PROGRAMS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH ENRICHMENT PROGRAMS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH ENRICHMENT PROGRAMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YOUTH ENRICHMENT PROGRAMS?
- The 990 for the year ended December 31, 2024 names TONYA ROSE DAVIS.
- Who are the officers and directors of YOUTH ENRICHMENT PROGRAMS?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $179,434 (TONYA ROSE DAVIS, EXEC DIR).
- How much revenue does YOUTH ENRICHMENT PROGRAMS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,203,920, expenses of $3,381,110 and total assets of $2,122,916 at year end.
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