Nonprofit · EIN 45-4942089
FORWARD LEARNING YOUTH AND YOUNG ADULTS INC
Also known as TAREK SAID
Tax-exempt · FITCHBURG, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,494,062 | $1,538,960 | -$44,898 | $1,199,327 | $926,477 | $272,850 |
| December 31, 2023 | 990 | $1,256,253 | $1,172,776 | $83,477 | $1,336,856 | $1,019,108 | $317,748 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,190
- Program service revenue
- $1,471,721
- Investment income
- $851
- Other revenue
- $3,300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,253
- Other salaries and wages
- $872,164
- Salaries, compensation and benefits (total)
- $1,182,447
- Professional fundraising fees
- $0
- Accounting fees
- $39,526
- Occupancy
- $194,910
- Travel
- $50,292
- Depreciation
- $7,810
- Program services (functional)
- $1,353,207
- Management and general (functional)
- $183,767
- Fundraising (functional)
- $1,986
Balance sheet and other
- Total assets, start of year
- $1,336,856
- Total assets, end of year
- $1,199,327
- Total liabilities, end of year
- $926,477
- Net assets, end of year
- $272,850
- Land, buildings and equipment
- $16,522
- Net assets without donor restrictions
- $270,300
- Net assets with donor restrictions
- $2,550
- Gross receipts
- $1,494,062
- Employees
- 25
- Year formed
- 2012
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jordan Rozeske | Director Officer | 40 | $77,674 |
| Tarek Said | CFO Officer | 40 | $44,522 |
| Darren Bell | CFO Officer | 40 | $36,058 |
| Sue Moran | President Trustee or director, Officer | 2 | $0 |
| Alyssa Nagel | Treasurer Trustee or director | 2 | $0 |
| Kendra Bishop | Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jordan Rozeske | Director Officer | 40 | $76,010 |
| Tarek Said | CFO Officer | 40 | $65,638 |
| Sue Moran | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 199 E BADGER RD STE 200, FITCHBURG, WI 53713-2773
- Principal officer (990 for 2024)
- Darren Bell, 199 E Badger Road 201, Madison, WI 53713
- Signed the 990
- Darren Bell, Director
- Phone
- (608) 819-6390
- Website
- WWW.FLYY.ORG
- Return prepared by
- Fine Point Consulting
Mission
Be a leading catalyst and resource for youth and families to transform their outlook, develop coping skills, and build resilience.
Program accomplishments
- Therapy Program: FLYY's therapy program serves youth and young adults ages 7-35, and families from in and around Dane County. We specialize in working with youth, young adults, and families who are struggling and who may not respond well to traditional services. Our staff and licensed therapists work with young people in providing: Therapy, Skill Development, Parent Psychoeducation and Service Facilitation. All services are designed to help strengthen the clients family and support system.Expenses $1,353,207
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 | Not 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
- 45-4942089
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,199,327
- Income (IRS master file)
- $1,494,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,494,062 | $1,538,960 | $1,199,327 | XML |
| 990 | December 2023 | $1,256,253 | $1,172,776 | $1,336,856 | XML |
| 990 | December 2022 | $932,520 | $950,979 | $384,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 45-4942089).
Questions about FORWARD LEARNING YOUTH AND YOUNG ADULTS INC
- What is the EIN of FORWARD LEARNING YOUTH AND YOUNG ADULTS INC?
- The employer identification number (EIN) of FORWARD LEARNING YOUTH AND YOUNG ADULTS INC is 45-4942089.
- Is FORWARD LEARNING YOUTH AND YOUNG ADULTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FORWARD LEARNING YOUTH AND YOUNG ADULTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORWARD LEARNING YOUTH AND YOUNG ADULTS 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 FORWARD LEARNING YOUTH AND YOUNG ADULTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORWARD LEARNING YOUTH AND YOUNG ADULTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FORWARD LEARNING YOUTH AND YOUNG ADULTS INC?
- The 990 for the year ended December 31, 2024 names Darren Bell.
- Who are the officers and directors of FORWARD LEARNING YOUTH AND YOUNG ADULTS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $77,674 (Jordan Rozeske, Director).
- How much revenue does FORWARD LEARNING YOUTH AND YOUNG ADULTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,494,062, expenses of $1,538,960 and total assets of $1,199,327 at year end.
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