Form 990 for tax year 2023
Filed by YOUTH LEADERSHIP FOUNDATION INC.
Totals
- Total revenue
- $689,166
- Total expenses
- $574,682
- Contributions and grants received
- $682,928
- Grants paid
- $600
- Program service revenue
- $6,790
- Investment income
- $0
- Other revenue
- -$552
- Total assets, end of year
- $174,291
- Total liabilities, end of year
- $7,792
- Net assets or fund balances, end of year
- $166,499
- Program services expenses (Part IX)
- $332,446
- Management and general expenses
- $62,633
- Fundraising expenses
- $179,603
- Program service expenses (Part III)
- $332,446
Program services were 57.8% 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
$60,908
-
1f · All other contributions, gifts and grants
$622,020
-
2a · Program service revenue: Tuition
total $6,790 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$8,592
-
8a · Fundraising events: contributions included on line 1c
$60,908
-
8b · Fundraising events: direct expenses
$9,144
-
8c · Net income from fundraising events
total -$552 · unrelated business $0 · excluded -$552
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $600 · program services $600
-
5 · Compensation of officers, directors and key employees
total $199,008 · program services $134,829 · management and general $32,376 · fundraising $31,803
-
7 · Other salaries and wages
total $98,170 · program services $97,355 · management and general $815 · fundraising $0
-
8 · Pension plan contributions
total $1,514 · program services $1,203 · management and general $513 · fundraising -$202
-
9 · Other employee benefits
total $28,572 · program services $3,070 · management and general $1,193 · fundraising $24,309
-
10 · Payroll taxes
total $44,207 · program services $37,035 · management and general $1,771 · fundraising $5,401
-
11a · Fees: management
total $16,200 · program services $0 · management and general $1,800 · fundraising $14,400
-
11c · Fees: accounting
total $43,400 · program services $0 · management and general $0 · fundraising $43,400
-
11e · Fees: professional fundraising services
total $15,525 · fundraising $15,525
-
11g · Fees: other
total $15,627 · program services $1,954 · management and general $1,867 · fundraising $11,806
-
12 · Advertising and promotion
total $9,928 · program services $6,085 · management and general $3,264 · fundraising $579
-
14 · Information technology
total $17,891 · program services $3,085 · management and general $9,131 · fundraising $5,675
-
16 · Occupancy
total $25,829 · program services $14,396 · management and general $400 · fundraising $11,033
-
17 · Travel
total $22,797 · program services $18,618 · management and general $4,179 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,876 · program services $2,239 · management and general $2,206 · fundraising $431
-
20 · Interest
total $2,748 · program services $252 · management and general $0 · fundraising $2,496
-
22 · Depreciation, depletion and amortization
total $1,965 · program services $0 · management and general $1,146 · fundraising $819
-
23 · Insurance
total $6,792 · program services $2,278 · management and general $416 · fundraising $4,098
-
24a · Other expenses: Training & development
total $3,470 · program services $3,470 · management and general $0 · fundraising $0
-
24b · Other expenses: Other expenses
total $15,563 · program services $5,977 · management and general $1,556 · fundraising $8,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,406 · end of year $157,299
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $16,103
-
9 · Prepaid expenses and deferred charges
beginning of year $10,215 · end of year $9,788
-
10a · Land, buildings and equipment: cost or other basis
$38,900
-
10b · Land, buildings and equipment: accumulated depreciation
$38,900
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
end of year $7,204
-
17 · Accounts payable and accrued expenses
beginning of year $31,022 · end of year $31
-
23 · Secured mortgages and notes payable
end of year $7,357
-
24 · Unsecured notes and loans payable
beginning of year $17,240 · end of year $404
-
27 · Net assets without donor restrictions
beginning of year $56,462 · end of year $166,499
Mission and programs · 2023
Mission
YLF builds character and a brighter future for young leaders in our Nations Capital.
-
Provided a personal mentor to young girls in after-school mentoring and summer programs to boost academic performance, social relationships, and personal self-concept. 92% of students report greater self-confidence; 93% more goal-oriented.
Expenses $165,923
-
Provided a personal mentor to young boys in after-school mentoring and summer programs to boost academic performance, social relationships, and personal self-concept. 92% of students report greater self-confidence; 93% more goal-oriented.
Expenses $166,523 · Grants $600
-
Joint and shared costs for PALS and TAP programmatic activities, including supplies, transportation and other joint program expenses.
Revenue $6,790
As filed on the 2023 return.
Listed in Part VII
-
Janaiha Bennett
Executive Director
- Total calculated
- $167,810
- From this org
- $137,692
- From related orgs
- $0
- Other
- $30,118
- Hours/week
- 50
-
Caroline Lulli
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Gerard E Mitchell
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Morgan-Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Bassing
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Barvick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeremiah S Buckley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barclay Butler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Senftle
Direcor
- Total calculated
- $0
- Hours/week
- 0
-
Marcus Coleman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Irene Dorgan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Denis Harper
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Hefferan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Angela Lee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Derrick Chambers
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Melnicki
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas McCabe
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Moore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dwight Murray
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Schlosser
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Shakely
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe White
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Yan
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349310553
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