Totals
- Total revenue
- $455,936
- Total expenses
- $704,716
- Contributions and grants received
- $425,514
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,299
- Other revenue
- $3,123
- Total assets, end of year
- $1,601,855
- Total liabilities, end of year
- $75,645
- Net assets or fund balances, end of year
- $1,526,210
- Program services expenses (Part IX)
- $503,939
- Management and general expenses
- $126,591
- Fundraising expenses
- $74,186
- Program service expenses (Part III)
- $503,939
Program services were 71.5% 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.
-
1c · Fundraising events
$10,219
-
1f · All other contributions, gifts and grants
$415,295
-
1g · Noncash contributions included above
$10,689
-
3 · Investment income
total $27,299 · excluded $27,299
-
8a · Fundraising events: gross income
$10,824
-
8a · Fundraising events: contributions included on line 1c
$10,219
-
8b · Fundraising events: direct expenses
$8,325
-
8c · Net income from fundraising events
total $2,499
-
11a · Other revenue: OTHER INCOME
total $624 · related or exempt $624
-
11e · Other revenue, total
$624
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,116 · program services $72,345 · management and general $8,898 · fundraising $8,873
-
7 · Other salaries and wages
total $209,063 · program services $208,745 · fundraising $318
-
8 · Pension plan contributions
total $1,582 · program services $1,582
-
9 · Other employee benefits
total $3,917 · program services $3,745 · management and general $100 · fundraising $72
-
10 · Payroll taxes
total $23,885 · program services $22,457 · management and general $701 · fundraising $727
-
11c · Fees: accounting
total $35,737 · management and general $30,312 · fundraising $5,425
-
11g · Fees: other
total $5,385 · program services $5,385
-
12 · Advertising and promotion
total $15,526 · management and general $583 · fundraising $14,943
-
13 · Office expenses
total $90,887 · management and general $47,059 · fundraising $43,828
-
16 · Occupancy
total $22,101 · program services $22,101
-
17 · Travel
total $9,645 · program services $9,645
-
22 · Depreciation, depletion and amortization
total $38,938 · management and general $38,938
-
24a · Other expenses: EDUCATIONAL TRIP
total $50,275 · program services $50,275
-
24b · Other expenses: AFTERSCHOOL LESSONS
total $45,059 · program services $45,059
-
24c · Other expenses: COMMUNITY SERVICE
total $22,335 · program services $22,335
-
24d · Other expenses: STUDENT PAY DAY
total $19,875 · program services $19,875
-
24e · All other expenses
total $20,390 · program services $20,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,338,995 · end of year $1,159,683
-
2 · Savings and temporary cash investments
beginning of year $110,447 · end of year $75,041
-
4 · Accounts receivable
beginning of year $112,845 · end of year $60,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,380 · end of year $1,188
-
10a · Land, buildings and equipment: cost or other basis
$499,854
-
10b · Land, buildings and equipment: accumulated depreciation
$193,911
-
10c · Land, buildings and equipment, net
beginning of year $328,881 · end of year $305,943
-
17 · Accounts payable and accrued expenses
beginning of year $8,376 · end of year $1,184
-
19 · Deferred revenue
beginning of year $5,000
-
25 · Other liabilities
beginning of year $110,182 · end of year $74,461
-
27 · Net assets without donor restrictions
beginning of year $1,563,876 · end of year $1,348,108
-
28 · Net assets with donor restrictions
beginning of year $211,114 · end of year $178,102
Mission and programs · 2023
Mission
VISION IS TO EQUIP VULNERABLE YOUTH WITH POSITIVE RELATIONSHIPS, PERSONALIZED RESOURCES, AND LEADERSHIP SKILLS TO REACH THEIR FULL POTENTIAL.
-
WE SUCCEED BY ADVANCING THE FULL POTENTIAL OF LEARNERS THROUGH PERSONAL CARE, RELATIONSHIPS, AND DISCIPLINE. WE STRIVE TO UPHOLD LEARNING, LEADERSHIP, HONESTY, AND INTEGRITY IN EVERY ASPECT OF OUR FOUNDATION. WE FOCUS ON EDUCATING AND PREPARING YOUTH FOR SUCCESSFUL FUTURES. EMPOWERING YOUTH LEADERSHIP AND ADVOCACY. ENGAGING YOUTH IN BUILDING HEALTHY RELATIONSHIPS. SERVING THE LONELY, HUNGRY, AND DISCOURAGED. EMBRACING YOUTH CURIOSITY, INNOVATION, AND DISCOVERY. DURING THE FISCAL YEAR, THE ORGANIZATION RECEIVED 61,428 OF DONATED RENT AND SERVICES THAT IS NOT INCLUDED IN THE 990 INCOME OR EXPENSES.
Expenses $503,939
As filed on the 2023 return.
Listed in Part VII
-
Mary Jean DehneMARY JEAN DEHNE
EXECUTIVE DI
- Total calculated
- $82,985
- From this org
- $80,000
- From related orgs
- $0
- Other
- $2,985
- Hours/week
- 40
-
Gloria DoescherGLORIA DOESCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Delson SaintalDELSON SAINTAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dick LarsonDICK LARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amie HaugoAMIE HAUGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy NovakNANCY NOVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donte StevensDONTE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allan NotaALLAN NOTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tika MajhiTIKA MAJHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose TuyaROSE TUYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433519349301658
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