Totals
- Total revenue
- $5,428,307
- Total expenses
- $1,362,711
- Contributions and grants received
- $4,906,970
- Grants paid
- $0
- Program service revenue
- $354,937
- Investment income
- $8,289
- Other revenue
- $158,111
- Total assets, end of year
- $6,192,702
- Total liabilities, end of year
- $152,609
- Net assets or fund balances, end of year
- $6,040,093
- Program services expenses (Part IX)
- $382,282
- Management and general expenses
- $970,256
- Fundraising expenses
- $10,173
- Program service expenses (Part III)
- $382,282
Program services were 28.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$672,490
-
1e · Government grants (contributions)
$3,779,479
-
1f · All other contributions, gifts and grants
$455,001
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $354,557 · related or exempt $354,557
-
2b · Program service revenue: FACILITY RENTAL
total $380 · related or exempt $380
-
3 · Investment income
total $8,289 · related or exempt $8,289
-
8a · Fundraising events: gross income
$50,774
-
8c · Net income from fundraising events
total $50,774
-
11a · Other revenue: MISCELLANEOUS
total $92,678 · related or exempt $92,678
-
11b · Other revenue: SWIM TEAM
total $13,147 · related or exempt $13,147
-
11c · Other revenue: MERCHANDISE SALES
total $1,512 · related or exempt $1,512
-
11e · Other revenue, total
$107,337
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $646,600 · program services $238,142 · management and general $408,458
-
9 · Other employee benefits
total $68,757 · management and general $68,757
-
10 · Payroll taxes
total $48,080 · program services $19,232 · management and general $28,848
-
11c · Fees: accounting
total $9,257 · management and general $9,257
-
11g · Fees: other
total $105,626 · management and general $105,626
-
13 · Office expenses
total $14,371 · program services $4,311 · fundraising $10,060
-
16 · Occupancy
total $80,327 · management and general $80,327
-
17 · Travel
total $5,261 · program services $5,261
-
20 · Interest
total $2,342 · program services $2,342
-
22 · Depreciation, depletion and amortization
total $152,510 · management and general $152,510
-
23 · Insurance
total $29,685 · management and general $29,685
-
24a · Other expenses: SUPPLIES
total $125,715 · program services $90,246 · management and general $35,469
-
24b · Other expenses: NATIONAL SUPPORT
total $22,325 · management and general $22,325
-
24c · Other expenses: SERVICE CHARGES
total $21,970 · management and general $21,970
-
24d · Other expenses: MEMBERSHIP CAMPAIGN
total $12,847 · program services $12,847
-
24e · All other expenses
total $17,038 · program services $9,901 · management and general $7,024 · fundraising $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370 · end of year $370
-
2 · Savings and temporary cash investments
beginning of year $610,656 · end of year $4,491,230
-
3 · Pledges and grants receivable
beginning of year $110
-
9 · Prepaid expenses and deferred charges
end of year $12,978
-
10a · Land, buildings and equipment: cost or other basis
$4,842,325
-
10b · Land, buildings and equipment: accumulated depreciation
$3,160,336
-
10c · Land, buildings and equipment, net
beginning of year $1,414,801 · end of year $1,681,989
-
11 · Investments: publicly traded securities
beginning of year $8,615 · end of year $6,135
-
17 · Accounts payable and accrued expenses
beginning of year $57,575 · end of year $111,966
-
24 · Unsecured notes and loans payable
beginning of year $2,480
-
25 · Other liabilities
end of year $40,643
-
27 · Net assets without donor restrictions
beginning of year $1,702,269 · end of year $1,954,583
-
28 · Net assets with donor restrictions
beginning of year $272,228 · end of year $4,085,510
Mission and programs · 2022
Mission
PROVIDES VARIOUS PROGRAM ACTIVITES FOR YOUTH AND ADULTS WHICH HELP PERSONS TO DEVELOP MORAL PERSONALITIES AND TO AID IN BUILDING A SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN THESE ACTIVITES.
-
ADMINISTER YOUTH AND ADULT WELLNESS PROGRAMS FOR HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY.
Expenses $382,282
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LYNNE WHEELER
PRESIDENT
- Total calculated
- $0
-
MELISSA EVEN
VICE PRESIDE
- Total calculated
- $0
-
ANDREW AURIT
TREASURER
- Total calculated
- $0
-
TEENA BUHOLZER
DIRECTOR
- Total calculated
- $0
-
MITCH MCARDLE
DIRECTOR
- Total calculated
- $0
-
WILL FEDDERS
SECRETARY
- Total calculated
- $0
-
RON OLSON
DIRECTOR
- Total calculated
- $0
-
CHRISTOPHER SMITH
DIRECTOR
- Total calculated
- $0
-
TRACY SPOTTS
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349301811
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