Nonprofit · EIN 85-1060053
YOUTH COLLABORATIVE INC
Tax-exempt · WINSTON SALEM, NC 27103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $318,963 | $345,908 | -$26,945 | $73,203 | $15,365 | $57,838 |
| June 30, 2024 | 990 | $343,947 | $288,991 | $54,956 | $102,749 | $17,966 | $84,783 |
| June 30, 2023 | 990 | $239,951 | $244,374 | -$4,423 | $75,496 | $45,669 | $29,827 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $318,886
- of which government grants
- $288,977
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $77
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,437
- Other salaries and wages
- $140,263
- Salaries, compensation and benefits (total)
- $216,295
- Professional fundraising fees
- $0
- Accounting fees
- $22,429
- Occupancy
- $18,660
- Depreciation
- $12,483
- Program services (functional)
- $297,852
- Management and general (functional)
- $48,056
Balance sheet and other
- Total assets, start of year
- $102,749
- Total assets, end of year
- $73,203
- Total liabilities, end of year
- $15,365
- Net assets, end of year
- $57,838
- Land, buildings and equipment
- $59,138
- Net assets without donor restrictions
- $57,838
- Gross receipts
- $318,963
- Employees
- 6
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- NC
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 |
|---|---|---|---|---|
| Terra Lataille | Executive Director Officer | 40 | $45,973 | $6,926 |
| Al Thomas | Vice President thru Oct 2024 Trustee or director, Officer | 1 | $0 | $0 |
| Alvin Borders | Fiscal Officer Trustee or director, Officer | 1 | $0 | $0 |
| Carla Brown | President Trustee or director, Officer | 1 | $0 | $0 |
| Tyeson Douglas | Board Member Trustee or director | 1 | $0 | $0 |
| Mike Grace | Board Member Eff Nov 2024 Trustee or director | 1 | $0 | $0 |
| Debbie Best | Board Member Eff Nov 2024 Trustee or director | 2 | $0 | $0 |
| Rebecca Palmer | Board Member Eff Nov 2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Terra Lataille | Program Director Officer | 40 | $45,074 | $5,326 |
| Mary Cowan | President Trustee or director, Officer | 2 | $0 | $0 |
| Carla Brown | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Andrea Vasquez | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tyeson Douglas | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terra Lataille | Program Director Officer | 40 | $49,003 |
| Mary Cowan | President Trustee or director, Officer | 2 | $0 |
| Carla Brown | Vice President Trustee or director, Officer | 1 | $0 |
| Andrea Vasquez | Secretary Trustee or director, Officer | 1 | $0 |
| Tyeson Douglas | Board Member Effective Feb 2023 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1365 WESTGATE CENTER DR STE JR, WINSTON SALEM, NC 27103-2980
- In care of
- % KAYLA STEELE
- Mailing address (990-N for 2020)
- 1922 S Martin Luther King Jr Drive, Winston Salem NC 27107
- Principal officer (990 for 2024)
- Terra Lataille, 1365 Westgate Center Dr STE L2, Winston Salem, NC 27103
- Principal officer (990-N for 2020)
- Terra Lataille, 1922 S Martin Luther King Jr Drive, Winston Salem NC 27107
- Signed the 990
- Samuel Macy, Fiscal Officer
- Phone
- (336) 257-3746
- Return prepared by
- Outfitters4 Inc
Mission
To work with youth in the community by providing them with tools and resources to ensure their future success.
Program accomplishments
- See Schedule OExpenses $297,852
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
- 85-1060053
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $73,203
- Income (IRS master file)
- $318,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $318,963 | $345,908 | $73,203 | IRS |
| 990 | June 2024 | $343,947 | $288,991 | $102,749 | XML |
| 990 | June 2023 | $239,951 | $244,374 | $75,496 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Terra Lataille | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1060053).
Questions about YOUTH COLLABORATIVE INC
- What is the EIN of YOUTH COLLABORATIVE INC?
- The employer identification number (EIN) of YOUTH COLLABORATIVE INC is 85-1060053.
- Is YOUTH COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to YOUTH COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH COLLABORATIVE 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 COLLABORATIVE INC 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 YOUTH COLLABORATIVE INC 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 YOUTH COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 names Terra Lataille.
- Who are the officers and directors of YOUTH COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $45,973 (Terra Lataille, Executive Director).
- How much revenue does YOUTH COLLABORATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $318,963, expenses of $345,908 and total assets of $73,203 at year end.
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All nonprofits in WINSTON SALEM · North Carolina · Human services