Nonprofit · EIN 23-3020071
ATTIC YOUTH CENTER
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,010,210 | $2,289,836 | -$279,626 | $5,250,279 | $2,963,414 | $2,286,865 |
| June 30, 2024 | 990 | $2,144,723 | $2,007,743 | $136,980 | $2,605,697 | $42,077 | $2,563,620 |
| June 30, 2023 | 990 | $2,153,631 | $1,516,725 | $636,906 | $2,470,093 | $45,882 | $2,424,211 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,995,033
- of which government grants
- $522,357
- Program service revenue
- $0
- Investment income
- $15,177
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,624
- Other salaries and wages
- $1,118,912
- Salaries, compensation and benefits (total)
- $1,560,143
- Professional fundraising fees
- $0
- Accounting fees
- $162,736
- Occupancy
- $36,452
- Travel
- $57,654
- Depreciation
- $31,633
- Program services (functional)
- $1,377,830
- Management and general (functional)
- $701,943
- Fundraising (functional)
- $210,063
Balance sheet and other
- Total assets, start of year
- $2,605,697
- Total assets, end of year
- $5,250,279
- Total liabilities, end of year
- $2,963,414
- Net assets, end of year
- $2,286,865
- Land, buildings and equipment
- $4,023,281
- Net assets without donor restrictions
- $2,113,596
- Net assets with donor restrictions
- $173,269
- Gross receipts
- $2,010,210
- Employees
- 24
- Volunteers
- 60
- Year formed
- 1993
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASPER LIEM | EXECUTIVE DI Officer | 40 | $114,558 | $9,246 |
| JOHN F CLAYTON JR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| NICOLE SEAWRIGHT ESQ | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT BARNES | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LOUIS LISTERUD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ALEX DEERING | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LORENA PLAZA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JEFFREY SHABLIN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SHEILA LORRETT EMERSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASPER LIEM | EXECUTIVE DI Officer | 40 | $117,407 | $10,464 |
| JOHN F CLAYTON JR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| NICOLE SEAWRIGHT ESQ | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT BARNES | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LOUIS LISTERUD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ALEX DEERING | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LORENA PLAZA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARRIE JACOBS | FOUNDER Highest-paid employee | 40 | $104,077 | $19,441 |
| JASPER LIEM | EXECUTIVE DI Officer | 40 | $96,586 | $12,643 |
| WILLIAM ADAIR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SUSAN FAZO | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| MARON DEERING | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| THOMAS KEEBLER | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT BARNES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN F CLAYTON JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ALEX DEERING | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| NADEEN HERRING | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| NICOLE SEAWRIGHT ESQ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ROBERTO VALDES ESQ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 255 S 16TH ST, PHILADELPHIA, PA 19102-3303
- In care of
- % CARRIE JACOBS
- Principal officer (990 for 2024)
- JOHN F CLAYTON JR, 255 SOUTH 16TH STREET, PHILADELPHIA, PA 19102
- Signed the 990
- JASPER LIEM, EXECUTIVE DIRECTOR
- Phone
- (215) 545-4331
- Website
- WWW.ATTICYOUTHCENTER.ORG
- Return prepared by
- O'HARA WARD & ASSOCIATES
Mission
THE ATTIC YOUTH CENTER CREATES OPPORTUNITIES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH TO DEVELOP INTO HEALTHY, INDEPENDENT, CIVIC-MINDED ADULTS WITHIN A SAFE AND SUPPORTIVE COMMUNITY, AND PROMOTES THE ACCEPTANCE OF LGBTQ YOUTH IN SOCIETY.
Program accomplishments
- INTRODUCTION THE ATTIC YOUTH CENTER IS PHILADELPHIA'S ONLY AGENCY EXCLUSIVELY SERVING LGBTQ YOUTH. CURRENTLY, THE ATTIC OFFERS THE FOLLOWING PROGRAMS AND SERVICES: 1) THE LIFE SKILLS CENTER PROVIDES INDIVIDUAL AND GROUP OPPORTUNITIES FOR LGBTQ YOUTH TO LEARN, PRACTICE, AND MASTER THE SKILLS THEY WILL NEED TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. YOUTH PARTICIPATE IN SUPPORT GROUPS, WORKSHOPS, PAID INTERNSHIPS, INDIVIDUAL LIFE COACHING, MENTORING, CASE MANAGEMENT, HOUSING NAVIGATION, AND HIV COUNSELING. PROGRAMMING IS OFFERED IN FIVE CONCENTRATION AREAS: - CAREER DEVELOPMENT - ACADEMIC ACHIEVEMENT - HEALTH AND WELLNESS - HOMELESSNESS PREVENTION AND REMEDIATION - LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT 2) MENTAL HEALTH PROGRAMMING INCLUDES INDIVIDUAL AND FAMILY THERAPY AS WELL AS PEER SUPPORT GROUPS. COUNSELING IS PROVIDED BY SPECIALISTS IN ADOLESCENT DEVELOPMENT. ALL ATTIC COUNSELORS AND THERAPISTS ARE MEMBERS OF THE LGBTQ COMMUNITY AND PROVIDE SESSIONS IN PERSON AND VIRTUALLY. 3) THE BRYSON INSTITUTE OF THE ATTIC YOUTH CENTER PROVIDES TRAINING, OUTREACH, AND CONSULTATION TO SCHOOLS, SOCIAL SERVICE AGENCIES, AND FAITH COMMUNITIES ACROSS THE TRI-STATE AREA ON THE BEST PRACTICES FOR CREATING SAFE AND SUPPORTIVE SPACES FOR LGBTQ YOUTH. ATTIC YOUTH PANELISTS ALSO LEAD TRAININGS, SHARE THEIR EXPERIENCES, AND PARTICIPATE IN DISCUSSIONS. 4) ADDITIONAL SUPPORTIVE SERVICES INCLUDES DAILY MEALS AND ACCESS TO FOOD PANTRY ITEMS, ACCESS TO COMPUTERS AND OTHER TECHNOLOGY, DAILY DROP-IN, AND ACCESS TO OTHER BASIC NEEDS SUCH AS CLOTHING, COATS, BACKPACKS, SCHOOL AND PERSONAL HYGIENE SUPPLIES. 2025 HIGHLIGHTS 1) CONNECTED 327 LGBTQ+ YOUTH TO THE ATTIC'S FULL CONTINUUM OF PROGRAMMING, WHICH INCLUDES COUNSELING, LIFE SKILLS, CASE MANAGEMENT, YOUTH LEADERSHIP, ACADEMIC ENRICHMENT, CAREER DEVELOPMENT, PERFORMING AND CREATIVE ARTS, AND CIVIC ENGAGEMENT ACTIVITIES. 2) OFFERED OVER 600 EDUCATIONAL AND THERAPEUTIC GROUP SESSIONS INCLUDING ONES ON IDENTITY, HEALTH AND RELATIONSHIPS, ARTS, AND SOCIAL JUSTICE TOPICS. 3) PREPARED AND SERVED 6,150 HOME-COOKED DINNERS (WITH TAKEAWAY OPTION) AND PROVIDED OVER 400 POUNDS OF NON-PERISHABLE GROCERIES. 4) PROVIDED ONGOING WEEKLY INDIVIDUAL COUNSELING SESSIONS TO 206 YOUTH, THEIR FAMILIES AND PARTNERS. 5) PROVIDED CASE MANAGEMENT SERVICES FOR OVER 60 PARTICIPANTS INCLUDING DEVELOPING RISK REDUCTION PLAN AND CONNECTING YOUTH TO RESOURCES SUCH AS MEDICAL/MENTAL HEALTHCARE; HOUSING REFERRALS AND SUPPORT; AND LEGAL SERVICES. 6) HIRED A NEW DIRECTOR OF OPERATIONS, FURTHER BUILDING THE AGENCY'S CAPACITY. 7) PROVIDED 32 TRANSGENDER AND GENDER DIVERSE YOUTH WITH EMERGENCY FUNDS FOR HOUSING, HEALTHCARE, AND OTHER VITAL SUPPORTS THROUGH THE TRANS YOUTH RESILIENCE FUND. 8) THE ATTIC'S BRYSON INSTITUTE CONTINUED TO WORK WITH PHILADELPHIA SCHOOL DISTRICT, SCHOOLS, AND OTHER YOUTH-SERVING ORGANIZATIONS TO INCREASE BEST PRACTICES IN SERVING LGBTQ+ YOUTH. THE ATTIC'S BRYSON INSTITUTE TRAINED OVER 965 PARTICIPANTS ACROSS 20 TRAININGS ON BEST PRACTICES FOR MEETING THE NEEDS OF LGBTQ+ YOUTH DURING FY 2025.Expenses $1,377,830
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3020071
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $5,250,279
- Income (IRS master file)
- $2,010,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,010,210 | $2,289,836 | $5,250,279 | XML |
| 990 | June 2024 | $2,144,723 | $2,007,743 | $2,605,697 | XML |
| 990 | June 2023 | $2,153,631 | $1,516,725 | $2,470,093 | XML |
| 990 | June 2022 | $1,480,663 | $1,551,658 | $1,805,418 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-3020071).
Questions about ATTIC YOUTH CENTER
- What is the EIN of ATTIC YOUTH CENTER?
- The employer identification number (EIN) of ATTIC YOUTH CENTER is 23-3020071.
- Is ATTIC YOUTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ATTIC YOUTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATTIC YOUTH CENTER 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 ATTIC YOUTH CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATTIC YOUTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ATTIC YOUTH CENTER?
- The 990 for the year ended June 30, 2025 names JOHN F CLAYTON JR.
- Who are the officers and directors of ATTIC YOUTH CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $114,558 (JASPER LIEM, EXECUTIVE DI).
- How much revenue does ATTIC YOUTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,010,210, expenses of $2,289,836 and total assets of $5,250,279 at year end.
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