Totals
- Total revenue
- $1,024,083
- Total expenses
- $1,087,011
- Contributions and grants received
- $1,023,198
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $885
- Total assets, end of year
- $322,835
- Total liabilities, end of year
- $21,958
- Net assets or fund balances, end of year
- $300,877
- Program services expenses (Part IX)
- $623,537
- Management and general expenses
- $410,096
- Fundraising expenses
- $53,378
- Program service expenses (Part III)
- $623,537
Program services were 57.4% 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
$63,316
-
1f · All other contributions, gifts and grants
$959,882
-
1g · Noncash contributions included above
$55,024
-
8a · Fundraising events: contributions included on line 1c
$63,316
-
10a · Gross sales of inventory
$1,702
-
10b · Cost of goods sold
$817
-
10c · Net income from sales of inventory
total $885 · related or exempt $885
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,920 · program services $78,552 · management and general $45,822 · fundraising $6,546
-
7 · Other salaries and wages
total $210,323 · program services $126,194 · management and general $73,613 · fundraising $10,516
-
9 · Other employee benefits
total $32,274 · program services $19,364 · management and general $11,296 · fundraising $1,614
-
10 · Payroll taxes
total $28,275 · program services $16,965 · management and general $9,896 · fundraising $1,414
-
11a · Fees: management
total $117,129 · program services $70,338 · management and general $46,791
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $17,483 · program services $3,497 · management and general $13,986
-
12 · Advertising and promotion
total $10,812 · program services $6,570 · management and general $1,642 · fundraising $2,600
-
13 · Office expenses
total $33,047 · program services $19,828 · management and general $13,219
-
16 · Occupancy
total $69,077 · program services $55,262 · management and general $13,815
-
19 · Conferences, conventions and meetings
total $24,895 · program services $14,937 · management and general $9,958
-
20 · Interest
total $143 · management and general $143
-
22 · Depreciation, depletion and amortization
total $13,689 · management and general $13,689
-
23 · Insurance
total $1,495 · program services $747 · management and general $748
-
24a · Other expenses: Blair Memorial Scholarship
total $2,921 · program services $2,921
-
24b · Other expenses: Sabbatical Expenses
total $48,140 · management and general $48,140
-
24c · Other expenses: Transportation
total $52,927 · program services $31,756 · management and general $21,171
-
24d · Other expenses: Youth Services & Support
total $233,437 · program services $121,582 · management and general $81,167 · fundraising $30,688
-
24e · All other expenses
total $55,024 · program services $55,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,167 · end of year $246,367
-
4 · Accounts receivable
beginning of year $5,818 · end of year $31,445
-
8 · Inventories for sale or use
beginning of year $5,205 · end of year $2,865
-
9 · Prepaid expenses and deferred charges
beginning of year $5,519
-
10a · Land, buildings and equipment: cost or other basis
$72,509
-
10b · Land, buildings and equipment: accumulated depreciation
$41,067
-
10c · Land, buildings and equipment, net
beginning of year $45,131 · end of year $31,442
-
14 · Intangible assets
beginning of year $10,716 · end of year $10,716
-
17 · Accounts payable and accrued expenses
beginning of year $19,192 · end of year $11,662
-
24 · Unsecured notes and loans payable
beginning of year $25,559 · end of year $10,296
-
27 · Net assets without donor restrictions
beginning of year $363,805 · end of year $300,877
Mission and programs · 2023
Mission
Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provides drop in services, basic need support, educational and life skills.
-
Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provide drop in services, basic need support, educational and life skills.
Expenses $623,537 · Revenue $1,024,900
As filed on the 2023 return.
Listed in Part VII
-
Courtney Smith
Chief Executive Officer
- Total calculated
- $94,150
- From this org
- $94,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Carl Bentley
Member At Large
- Total calculated
- $0
- Hours/week
- 4
-
Saloni Janveja
Member At Large
- Total calculated
- $0
- Hours/week
- 4
-
John Muhs
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Mary J Vortkamp
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Brandon Biddles
Board Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423559349300042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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