Form 990 for tax year 2022
Filed by LEADERS OF TOMORROW YOUTH CENTER INC.
Totals
- Total revenue
- $2,713,407
- Total expenses
- $2,739,739
- Contributions and grants received
- $1,035,324
- Grants paid
- $0
- Program service revenue
- $1,676,750
- Investment income
- $1,333
- Other revenue
- $0
- Total assets, end of year
- $724,586
- Total liabilities, end of year
- $602,847
- Net assets or fund balances, end of year
- $121,739
- Program services expenses (Part IX)
- $2,201,188
- Management and general expenses
- $495,452
- Fundraising expenses
- $43,099
- Program service expenses (Part III)
- $2,201,188
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$1,035,324
-
2a · Program service revenue: PROGRAM SERVICE
total $1,676,750 · related or exempt $1,676,750
-
3 · Investment income
total $1,333 · related or exempt $1,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $206,644 · program services $206,644
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,215 · management and general $38,029 · fundraising $27,186
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,062 · program services $17,062
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,743,461 · program services $1,650,264 · management and general $93,197
-
12 · Advertising and promotion
total $37,460 · program services $14,984 · management and general $14,984 · fundraising $7,492
-
13 · Office expenses
total $235,240 · program services $153,014 · management and general $82,226
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,380 · program services $19,190 · management and general $19,190
-
17 · Travel
total $79,172 · program services $79,172
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,850 · program services $18,925 · management and general $18,925
-
20 · Interest
total $122,081 · management and general $122,081
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,679 · management and general $1,679
-
23 · Insurance
total $53,110 · program services $26,555 · management and general $26,555
-
24a · Other expenses: MISCELLANEOUS
total $19,164 · program services $8,533 · management and general $10,631
-
24b · Other expenses: CONTRIBUTIONS
total $6,414 · program services $3,207 · management and general $3,207
-
24c · Other expenses: EXECUTIVE EXPENSES
total $27,382 · management and general $27,382
-
24d · Other expenses: AWARDS
total $7,276 · program services $3,638 · management and general $3,638
-
24e · All other expenses
total $42,149 · management and general $33,728 · fundraising $8,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,602 · end of year $242,421
-
4 · Accounts receivable
beginning of year $283,363 · end of year $359,401
-
10a · Land, buildings and equipment: cost or other basis
$14,944
-
10b · Land, buildings and equipment: accumulated depreciation
$10,088
-
10c · Land, buildings and equipment, net
beginning of year $6,534 · end of year $4,856
-
15 · Other assets
beginning of year $111,750 · end of year $117,908
-
17 · Accounts payable and accrued expenses
beginning of year $287,400 · end of year $28,429
-
23 · Secured mortgages and notes payable
end of year $200,230
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $374,188
-
27 · Net assets without donor restrictions
beginning of year $152,949 · end of year $121,739
Mission and programs · 2022
Mission
OUR MISSION IS TO TEACH YOUTH THE FUNDAMENTALS OF LEADERSHIP AND ENCOURAGE THEM TO USE THEIR GIFTS AND STRENGTHS TO PROMOTE SUCCESS AND BALANCE IN THEIR LIVES.
-
SEE SCHEDULE O
Expenses $2,201,188
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dana CarrDANA CARR
BOARD MEMBER
- Total calculated
- $84,888
- From this org
- $84,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dermell BrunsonDERMELL BRUNSON
BOARD CHAIR
- Total calculated
- $74,458
- From this org
- $74,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren BlackwellLAUREN BLACKWELL
BOARD MEMBER
- Total calculated
- $47,298
- From this org
- $47,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alayna DavenportALAYNA DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia SmithPATRICIA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pashia CovingtonPASHIA COVINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karenthia BarberKARENTHIA BARBER
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
- 2022
- Filed
- 23 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412999349301811
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