Youth & Family Circle Inc

Nonprofit profile at a glance

EIN
473565962
IRS 990-EZ coverage
2022–2022
Forms available
Form 990 2021, Form 990-EZ 2022, Form 990-N 2019
Location
Saint Paul, MN, USA
Rating
59
Verdict
MIXED
Rating confidence
Moderate
Sector
Youth Development Programs

Official website

Reported finances

Revenue
$99,560
Expenses
$99,559
Assets
$1

Source: IRS Form 990-EZ. Selected filing: tax year 2022. Amounts in USD.

Leadership & pay

5 people listed

Executive titles in this filing

  • Mahmud Kanyare (Executive Director)

People named in this filing

  • Mahmud Kanyare (Executive Director)
  • Nimo Said (Operational Director)
  • Aisha Adan (Program Director)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2022. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To empower youth and families to thrive by providing comprehensive education technical assistance social services and enrichment programs.

What it reported doing in 2022

The Youth and Family Circle YFC Annual Summer Camp is a week-long program for children and youth ages 6-18 as well as smaller children from birth to 5. The camp provides a safe and fun environment where kids can learn grow and explore. It has been running for over a decade and the camp offers a variety of activities including: Outdoor adventures such as hiking swimming and camping Arts and crafts Sports and games Educational workshops Social and emotional development activities The summer camp also has a strong focus on community service and social justice. Campers will have the opportunity to participate in projects that benefit the local community and they will learn about important social issues such as poverty homelessness and discrimination. The YFC Summer Camp is a great opportunity for children and youth to have fun learn new skills and make new friends. It is also a valuable resource for families who need affordable childcare during the summer months. Additionally Youth and Family Circles hold regular educational and fun field trip for the youth and families that attend our programs.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

MIXED - The filed numbers largely add up and revenue has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 30
  • Transparency & Controls: 100
  • Sustainability: 29
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 30.1%; rating input score 30
  • Program expense ratio: 30.1%; rating input score 30

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 0%; rating input score 46; 46th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 4; 4th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 7.6% per year; rating input score 100; 78th percentile among comparable filings
  • Asset growth: 150% per year; rating input score 100; 99th percentile among comparable filings

Details

  • Where the money goes: 30.1% of revenue deployed · 30.1% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $30K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 3 filed schedules
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Mission deployment rate scored 30/100.
  • Moderate — Financial Efficiency: Program expense ratio scored 30/100.
  • High — Sustainability: Total-asset coverage ratio scored 4/100.
  • Moderate — Sustainability: Operating margin scored 46/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.