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← UPSTATE INSTITUTE OF YOUTH PROGRAMSINC

Form 990 for tax year 2022

Filed by UPSTATE INSTITUTE OF YOUTH PROGRAMSINC.

Totals

Total revenue
$430,002
Total expenses
$473,199
Contributions and grants received
$430,002
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$96,895
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$96,895
Program services expenses (Part IX)
$181,430
Management and general expenses
$262,859
Fundraising expenses
$0
Program service expenses (Part III)
$181,430

Program services were 38.3% 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.

  • 1a · Federated campaigns

    $132,402

  • 1e · Government grants (contributions)

    $297,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,039 · management and general $140,039

  • 9 · Other employee benefits

    total $21,048 · management and general $21,048

  • 10 · Payroll taxes

    total $18,333 · management and general $18,333

  • 11g · Fees: other

    total $29,104 · program services $29,104

  • 13 · Office expenses

    total $15,321 · management and general $15,321

  • 16 · Occupancy

    total $59,100 · management and general $59,100

  • 17 · Travel

    total $39,927 · program services $39,927

  • 19 · Conferences, conventions and meetings

    total $6,523 · management and general $6,523

  • 23 · Insurance

    total $2,495 · management and general $2,495

  • 24a · Other expenses: STUDENT INSTRUCTIONAL SUPPLIES

    total $38,257 · program services $38,257

  • 24b · Other expenses: STUDENT ACADEMIC COMP

    total $29,469 · program services $29,469

  • 24c · Other expenses: STUDENT TRAVEL

    total $18,358 · program services $18,358

  • 24d · Other expenses: TUTORING

    total $26,315 · program services $26,315

  • 24e · All other expenses

    total $28,910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,092 · end of year $96,895

Mission and programs · 2022

Mission

YOUTH SUPPORT IN ACADEMICS AND ATHLETICS

  • TRANSPORTATION FOR STUDENTS AND STAFF. ACADEMIC AND ATHLETIC SUPPLIES FOR STUDENTS.

    Expenses $181,430

As filed on the 2022 return.

Listed in Part VII

  • Thwanda Davidson

    CEO

    Total calculated
    $60,040
    From this org
    $60,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tequisha Whitener

    TREASURER

    Total calculated
    $39,997
    From this org
    $39,997
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Davidson

    VICE PRESIDENT

    Total calculated
    $39,997
    From this org
    $39,997
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
25 April 2023
IRS schema version
2022v5.0
Source object
202321159349301197

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