Nonprofit · EIN 20-1319298
YOUTH VILLAGE INC
Tax-exempt · FT WALTON BCH, FL 32548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $511,445 | $553,894 | -$42,449 | $485,938 | $196,320 | $289,618 |
| December 31, 2024 | 990 | $485,023 | $512,862 | -$27,839 | $513,548 | $181,481 | $332,067 |
| December 31, 2023 | 990 | $589,989 | $581,058 | $8,931 | $650,468 | $290,562 | $359,906 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $320,839
- of which government grants
- $149,564
- Program service revenue
- $190,606
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,433
- Other salaries and wages
- $229,044
- Salaries, compensation and benefits (total)
- $370,930
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $27,252
- Travel
- $5,444
- Depreciation
- $15,899
- Program services (functional)
- $489,962
- Management and general (functional)
- $63,932
Balance sheet and other
- Total assets, start of year
- $513,548
- Total assets, end of year
- $485,938
- Total liabilities, end of year
- $196,320
- Net assets, end of year
- $289,618
- Land, buildings and equipment
- $436,336
- Net assets without donor restrictions
- $259,150
- Net assets with donor restrictions
- $30,468
- Gross receipts
- $511,445
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE BOGAR | TREASURER Trustee or director, Officer | 40 | $58,600 |
| NELLIE BOGAR | EXECUTIVE DIRECTOR Officer | 40 | $56,833 |
| ALTON R HOUSTON | CHAIR Trustee or director, Officer | 2 | $0 |
| JIMMY JAMES | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| GERETTA BOGAR | DIRECTOR Trustee or director | 2 | $0 |
| DONNA MADDOX | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY BOTELHO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELLIE BOGAR | EXECUTIVE DIRECTOR Officer | 40 | $56,833 |
| VALERIE BOGAR | TREASURER Trustee or director, Officer | 40 | $56,600 |
| ALTON R HOUSTON | CHAIR Trustee or director, Officer | 2 | $0 |
| JIMMY JAMES | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| GERETTA BOGAR | DIRECTOR Trustee or director | 2 | $0 |
| DONNA MADDOX | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT GELARDI | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY BOTELHO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELLIE BOGAR | EXECUTIVE DIRECTOR Officer | 40 | $62,000 |
| VALERIE BOGAR | TREASURER Trustee or director, Officer | 40 | $55,708 |
| ALTON R HOUSTON | CHAIR Trustee or director, Officer | 2 | $0 |
| JIMMY JAMES | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| GERETTA BOGAR | DIRECTOR Trustee or director | 2 | $0 |
| DONNA MADDOX | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT GELARDI | DIRECTOR Trustee or director | 2 | $0 |
| COURTNEY DOLLSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 644 ANCHORS ST NW, FT WALTON BCH, FL 32548-3869
- In care of
- % NELLIE BOGAR EXEC
- Principal officer (990 for 2025)
- NELLIE BOGAR, 328 CURACAO WAY, NICEVILLE, FL 32578
- Signed the 990
- NELLIE BOGAR, EXECUTIVE DIRECTOR
- Phone
- (850) 582-0549
- Website
- WWW.NELLIESYOUTHVILLAGE.ORG
- Return prepared by
- WARREN AVERETT LLC
Mission
OUR PURPOSE IS TO PROVIDE TUTORING AND MENTORING FOR BOYS AND GIRLS BETWEEN THE AGES OF 7-15 IN THE GREATER FORT WALTON BEACH AREA.
Program accomplishments
- YOUTH VILLAGE IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES TUTORING AND MENTORING TO BOYS AND GIRLS BETWEEN THE AGES OF 7-15 IN THE GREATER FORT WALTON BEACH AREA.Expenses $489,962 · revenue $190,606
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1319298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $485,938
- Income (IRS master file)
- $511,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $511,445 | $553,894 | $485,938 | IRS |
| 990 | December 2024 | $485,023 | $512,862 | $513,548 | XML |
| 990 | December 2023 | $589,989 | $581,058 | $650,468 | XML |
| 990 | December 2022 | $464,279 | $522,160 | $652,481 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1319298).
Questions about YOUTH VILLAGE INC
- What is the EIN of YOUTH VILLAGE INC?
- The employer identification number (EIN) of YOUTH VILLAGE INC is 20-1319298.
- Is YOUTH VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to YOUTH VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUTH VILLAGE INC?
- The 990 for the year ended December 31, 2025 names NELLIE BOGAR.
- Who are the officers and directors of YOUTH VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $58,600 (VALERIE BOGAR, TREASURER).
- How much revenue does YOUTH VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $511,445, expenses of $553,894 and total assets of $485,938 at year end.
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