Skip to content
Nonprofiteer
← COMMUNITY & YOUTH INVOLVED INC

Form 990 for tax year 2023

Filed by COMMUNITY & YOUTH INVOLVED INC.

Totals

Total revenue
$772,846
Total expenses
$381,760
Contributions and grants received
$720,779
Grants paid
$0
Program service revenue
$0
Investment income
$9,536
Other revenue
$42,531
Total assets, end of year
$1,683,180
Total liabilities, end of year
$3,525
Net assets or fund balances, end of year
$1,679,655
Program services expenses (Part IX)
$301,013
Management and general expenses
$61,382
Fundraising expenses
$19,365
Program service expenses (Part III)
$301,013

Program services were 78.8% 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.

  • 1a · Federated campaigns

    $48,500

  • 1e · Government grants (contributions)

    $64,197

  • 1f · All other contributions, gifts and grants

    $608,082

  • 3 · Investment income

    total $9,536 · unrelated business $0 · excluded $9,536

  • 6a · Gross rents

    real property $8,528

  • 6c · Rental income or loss

    real property $8,528

  • 6d · Net rental income or loss

    total $8,528 · excluded $8,528

  • 8a · Fundraising events: gross income

    $50,624

  • 8b · Fundraising events: direct expenses

    $16,621

  • 8c · Net income from fundraising events

    total $34,003 · unrelated business $0 · excluded $34,003

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,000 · program services $28,380 · management and general $10,750 · fundraising $3,870

  • 7 · Other salaries and wages

    total $45,524 · program services $30,046 · management and general $11,381 · fundraising $4,097

  • 10 · Payroll taxes

    total $6,887 · program services $4,545 · management and general $1,722 · fundraising $620

  • 11c · Fees: accounting

    total $4,994 · program services $0 · management and general $4,994 · fundraising $0

  • 11g · Fees: other

    total $11,564 · program services $5,859 · management and general $4,441 · fundraising $1,264

  • 12 · Advertising and promotion

    total $75 · program services $0 · management and general $0 · fundraising $75

  • 13 · Office expenses

    total $15,496 · program services $0 · management and general $15,334 · fundraising $162

  • 16 · Occupancy

    total $57,697 · program services $47,889 · management and general $6,924 · fundraising $2,884

  • 22 · Depreciation, depletion and amortization

    total $36,481 · program services $29,914 · management and general $4,378 · fundraising $2,189

  • 23 · Insurance

    total $10,760 · program services $8,500 · management and general $1,184 · fundraising $1,076

  • 24a · Other expenses: Supplies

    total $25,447 · program services $24,566 · management and general $0 · fundraising $881

  • 24b · Other expenses: Food Expense

    total $118,768 · program services $118,768 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous Expenses

    total $4,793 · program services $2,546 · management and general $0 · fundraising $2,247

  • 24d · Other expenses: Dues & Subscriptions

    total $274 · program services $0 · management and general $274 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,438 · end of year $30,186

  • 2 · Savings and temporary cash investments

    beginning of year $559 · end of year $495,894

  • 7 · Other notes and loans receivable

    beginning of year $585 · end of year $849

  • 10a · Land, buildings and equipment: cost or other basis

    $1,698,977

  • 10b · Land, buildings and equipment: accumulated depreciation

    $542,726

  • 10c · Land, buildings and equipment, net

    beginning of year $1,192,732 · end of year $1,156,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,285 · end of year $3,525

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,289,029 · end of year $1,679,655

Mission and programs · 2023

Mission

Providing meals to the elderly. Providing supervision and activities for area youth.

  • Served meals to the elderly. These meals were served on site as well as delivered to shut-ins.

    Expenses $243,470 · Revenue $102,122

  • Provided afer school activities and supervision for an average of approximately 70 children per day.

    Expenses $57,543 · Revenue $1,090

As filed on the 2023 return.

Listed in Part VII

  • Sherri Reitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shaun Leafgreen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Paxton-Deal

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dayna Hepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandi Trebbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dusti Deal

    Executive Director

    Total calculated
    $43,000
    From this org
    $43,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jami Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kayla Klemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerrick McComsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Clarembeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandi Holley

    DIRECTOR

    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
30 August 2024
IRS schema version
2023v5.1
Source object
202402579349301310

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.