WILLIAMSTOWN YOUTH CENTER INC

WILLIAMSTOWN, MA, 01267-2412 (413) 458-5925 Est. 1927 EIN 04-2105836

O20Z— Youth Development Form 990 501(c)(3)

www.williamstownyouthcenter.org

Mission

THE WILLIAMSTOWN YOUTH CENTER IS COMMITTED TO NURTURING THE RECREATIONAL, SOCIAL, AND EMOTIONAL WELL-BEING OF THE YOUTH IN WILLIAMSTOWN AND SURROUNDING COMMUNITIES THROUGH QUALITY PROGRAMS FOR ALL. WE ACCOMPLISH THIS IN A SAFE AND ENJOYABLE ENVIRONMENT LED BY POSITIVE ROLE MODELS WHO PROVIDE AND ADAPT PROGRAMS AND ACTIVITIES BASED ON THE NEEDS OF THE COMMUNITY.

Financials

Total Revenue

$772,977

Total Expenses

$633,757

Net Assets

$4,771,512

37 employees 15 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

7.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.2%

Expenses ↑ 4.0%

Revenue Sources

Contributions 48.8% Earned revenue 41.3% Investment 4.9% Other 5.0%

Expense Breakdown

Program 72.6% Management 21.5% Fundraising 5.8%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$772,977 ↑	$633,757	$4,771,512
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$748,785 ↑	$609,333	$4,564,313
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$468,170 ↓	$432,455	$4,607,869
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$509,182 ↓	$533,915	$4,381,739
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$515,954	$537,953	$4,558,394