APEX FOR YOUTH INC

NEW YORK, NY, 10002-1240 (212) 385-3574 Est. 1992 EIN 13-3650718

S41Z— Community Improvement Form 990 501(c)(3)

www.apexforyouth.org/

Mission

APEX FOR YOUTH DELIVERS POSSIBILITIES TO UNDERSERVED ASIAN AND IMMIGRANT YOUTH FROM LOW-INCOME FAMILIES IN NYC. APEX RECRUITS WORKING PROFESSIONALS TO VOLUNTEER AND BECOME POSITIVE ROLE MODELS WHO INSPIRE YOUTH TO EXPAND THEIR HORIZONS AND ENVISION WHAT IS POSSIBLE FOR THEIR LIVES. THROUGH MENTORING AND EDUCATIONAL PROGRAMS THAT SERVE STUDENTS FROM PRE-K TO 12TH GRADE AND BEYOND, APEX VOLUNTEERS GUIDE AND SUPPORT YOUTH TO BECOME CONFIDENT, BE READY FOR COLLEGE AND GIVE BACK TO THE COMMUNITY.

Financials

Total Revenue

$5,875,026

Total Expenses

$6,002,439

Net Assets

$5,394,357

35 employees 933 volunteers

From latest filing (tax period ending 2024-07-31)

Financial Health

Operating Reserve

10.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.7%

Expenses ↑ 10.7%

Revenue Sources

Contributions 99.7%

Expense Breakdown

Program 77.5% Management 10.8% Fundraising 11.7%

Officers & Key Employees (23)

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Grants Received (87)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$5,875,026 ↓	$6,002,439	$5,394,357
2022 Form 990	$6,229,533 ↑	$5,424,601	$5,316,299
2022 Form 990-EZ	$0 ↓	—	$4,292,865
2021 Form 990	$5,477,518 ↑	$3,683,746	$4,292,865
2020 Form 990	$4,009,301 ↑	$2,515,841	$2,389,407
2019 Form 990	$1,899,428 ↓	$2,592,415	$895,947
2017 Form 990	$2,035,886	$2,199,096	$1,419,699