NEW JERSEY YOUTH DEVELOPMENT FOUNDATION

KENILWORTH, NJ, 07033-0000 (732) 247-0819 Est. 2007 EIN 11-3826837

N70— Recreation & Sports Form 990 501(c)(3)

www.thefirstteerv.org

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

Financials

Total Revenue

$393,195

Total Expenses

$519,514

Net Assets

$619,073

50 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

14.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.9%

Expenses ↑ 22.9%

Revenue Sources

Contributions 31.1% Earned revenue 46.8% Investment 5.1% Other 17.0%

Expense Breakdown

Program 59.4% Management 25.4% Fundraising 15.2%

Officers & Key Employees (21)

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Grants Received (9)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$393,195 ↑	$519,514	$619,073
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$351,358 ↓	$422,772	$717,632
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$397,071 ↓	$341,432	$758,852
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$426,581 ↑	$298,779	$630,897
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$364,101 ↓	$349,608	$487,378
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$397,375	$336,169	$455,890