2026-02-16T12:42:56-06:00 2025-03-31 920460586 PWC US TAX LLP 545 NW 26TH ST STE 800 MIAMI FL 331274333 990 2024-04-01 592432681 YOUTH AUTOMOTIVE TRAINING CENTER OF BROWARD YOUT 9544280909 399 SW MARTIN LUTHER KING JR AVE DEERFIELD BEACH FL 33441 STEVE FOLEY TREASURER 9544280909 2026-02-16 1 1 STEVEN M DIAZ P01070164 3053757400 2024 2025-03-06 01:10:19Z STEVE FOLEY 399 SW MARTIN LUTHER KING JR AVE DEERFIELD BEACH FL 33441 5831959 0 X WWW.YATC.ORG X 1984 FL PLEASE REFER TO ATTACHMENT 1. 19 19 13 100 0 0 1228334 1569054 0 0 1217739 2311241 722 -591813 2446795 3288482 173778 211379 0 0 1286886 1715286 0 0 114580 930469 1065869 2391133 2992534 55662 295948 55935309 57449983 106829 249186 55828480 57200797 SEE SCHEDULE O 0 0 2355680 211379 SEE ATTACHMENT 1 2355680 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 FL NC SC X X STEVE FOLEY TREASURER 9549494988 150 JIM MORAN BLVD DEERFIELD BEACH FL 33442 X ALAN BROWDY PRESIDENT/CHAIRMAN 1.00 X X 0 0 0 CAMIE DUNBAR DIRECTOR 1.00 X 0 0 0 LARRY D MCGINNES DIRECTOR 1.00 X 0 0 0 THOMAS SHEA DIRECTOR 1.00 X 0 0 0 ALEXANDER D BROWN DIRECTOR 1.00 X 0 0 0 RICHARD A NOLAND DIRECTOR 1.00 X 0 0 0 WARREN GREENE DIRECTOR 1.00 X 0 0 0 RAY NATOUR DIRECTOR 1.00 X 0 0 0 JUDGE ELIJAH H WILLIAMS DIRECTOR 1.00 X 0 0 0 JIM CROCKER SECRETARY 1.00 X X 0 0 0 RICHARD WARD DIRECTOR 1.00 X 0 0 0 RICK INGRAM DIRECTOR 1.00 X 0 0 0 STEVE FOLEY TREASURER 1.00 X X 0 0 0 AMBER DAWSON DIRECTOR 1.00 X 0 0 0 MORRIS CASTANEDA DIRECTOR 1.00 X 0 0 0 JUDGE MICHAEL ORLANDO DIRECTOR 1.00 X 0 0 0 ANDY ECCHER DIRECTOR 1.00 X 0 0 0 AMANDA FERBER DIRECTOR 1.00 X 0 0 0 MITCH MORRALL BEGINNING 1125 DIRECTOR 1.00 X 0 0 0 TERRY L ROUTLEY EXECUTIVE DIRECTOR 40.00 X 195839 0 0 195839 0 0 1 0 1 0 0 297840 1271214 25000 1569054 1296222 1296222 2965858 1950839 1015019 1015019 1015019 0 297840 592638 -592638 -592638 MISCELLANEOUS 825 825 825 3288482 825 0 1718603 211379 211379 197914 197914 988353 869727 59313 59313 174885 157397 8744 8744 266828 240146 13341 13341 87306 78576 4365 4365 892 892 19975 19975 210325 210325 50790 50790 9900 9900 74018 48658 13851 11509 37056 33306 3750 3251 2049 1202 739 739 147367 117894 29473 178517 142814 35703 MAINTENANCE SERVICE CON 81968 24590 57378 EXPENDABLE PARTS FOR TR 65591 65591 STUDENT LUNCHES 63852 63852 HOLIDAY PARTY FOR STUDE 36296 36296 85332 65491 12433 7408 2992534 2355680 522274 114580 X 623945 912070 4829381 2897953 1965289 1931428 49696929 50711806 3649146 3894679 55935309 57449983 106829 249186 106829 249186 X 51985575 53354147 3842905 3846650 55828480 57200797 55935309 57449983 X 295948 900202 -225 176392 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3483621 146487 -169647 3460461 3220169 438711 -175259 3483621 3672069 -277086 -174814 3220169 3768636 5000 66762 168329 3672069 2720235 1212693 164292 3768636 1.00000 1 0 4028730 2244787 1783943 451284 384688 66596 349367 268478 80889 1931428 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF BROWARD, INC. 3460461 PREPAID EXPENSES: INSURANCE 88437 PREPAID EXPENSES: OTHER 58038 ACCRUED REVENUE 22956 INVESTMENTS RECEIVABLE 239787 ACCOUNT RECEIVABLE 25000 3894679 4365076 900202 176392 1076594 3288482 0 3288482 2782209 0 2782209 210325 210325 2992534 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS CHANGE IN TEMPORARILY RESTRICTED NET ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR INVESTMENT EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 YOUTH AUTOMOTIVE TRAINING CENTER FOUNDED IN 1984 BY JIM MORAN YATC SUPPORTS A CULTURALLY DIVERSE POPULATION, WELCOMING STUDENTS AGES 16-21 OF ANY RACE, GENDER IDENTITY, NATIONALITY, ETHNIC ORIGIN OR SEXUAL ORIENTATION. YATC'S NON-DISCRIMINATORY POLICY IS: AS TO STUDENTS THE YOUTH AUTOMOTIVE TRAINING CENTER OF BROWARD, INC. 399 S.W. MARTIN LUTHER KING JR. AVENUE DEERFIELD BEACH, FL 33441 ADMITS STUDENTS OF ANY RACE, COLOR, SEX, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OR THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASES OF RACE, COLOR, SEX, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND OTHER SCHOOL ADMINISTERED PROGRAMS. 297840 297840 17650 187589 172332 215067 297840 297840 17650 187589 172332 215067 592638 -592638 0 STUDENT SCHOLARSHIP 30 19109 STUDENT SPECIAL NEEDS 30 47620 X 0 0 0 0 0 0 0 0 0 TERRY L ROUTLEY EXECUTIVE DIRECTOR 168939 0 26900 0 0 0 0 0 0 0 195839 0 0 0 X IN KIND: AUDIT/TAX SERVICES 1 25000 FMV X IN KIND: GIFT CARDS 58 5800 FMV 0 0 0 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION AUTO REPAIR INSTRUCTION FOR UNDERPRIVILEDGED YOUTH ====================================================================== PROGRAM SERVICES: THE MISSION OF THE YOUTH AUTOMOTIVE TRAINING CENTER IS TO TRAIN AND EDUCATE AT-RISK YOUTH IN BASIC AUTOMOTIVE REPAIR SKILLS, ACADEMIC REMEDIATION, JOB READINESS AND LIFE MANAGEMENT SKILLS. THE GOAL OF THIS PROGRAM IS TO PREPARE YOUNG ADULTS WHO ARE AT A DISADVANTAGE IN THIER LIVES TO BECOME SELF-SUFFICIENT, PRODUCTIVE, LAW-ABIDING CITIZENS. GRANT AND ALLOCATIONS $ 211,379 TOTAL PROGRAM SERVICE EXPENSES $ 2,355,680 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE BUSINESS RELATIONSHIPS AMONGST EACH OTHER: LARRY MCGINNES, DIRECTOR ALAN BROWDY, PRESIDENT/CHAIRMAN RAY NATOUR, DIRECTOR STEVE FOLEY, TREASURER MORRIS CASTANEDA, DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B YATC'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND THE 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 15 YATC'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ASSOCIATES SALARIES, INCLUDING TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 YATC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE VIA "WWW.GUIDESTAR.ORG AND THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART X - PREPAID EXPENSES AND DEFERRED CHARGES BEGINNING BOOK VALUE: PREPAID EXPENSE INSURANCE: 51,153 PREPAID EXPENSE OTHER: 22,664 ACCRUED REVENUE: 21,042 INVESTMENTS RECEIVABLE: 45,666 ENDING BOOK VALUE: PREPAID EXPENSE INSURANCE: 88,437 PREPAID EXPENSE OTHER: 58,038 ACCRUED REVENUE: 22,956 INVESTMENTS RECEIVABLE: 239,787 990 PART XI, LINE 9 THIS AMOUNT RELATES TO NEW ASSETS RELEASED FROM RESTRICTIONS: NET ASSETS RELEASED FROM RESTRICTIONS: $172,647 INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS: $3,745 TOTAL: $176,392