Totals
- Total revenue
- $3,219,695
- Total expenses
- $2,654,724
- Contributions and grants received
- $2,961,843
- Grants paid
- $0
- Program service revenue
- $214,610
- Investment income
- $12,057
- Other revenue
- $31,185
- Total assets, end of year
- $2,303,606
- Total liabilities, end of year
- $1,397,568
- Net assets or fund balances, end of year
- $906,038
- Program services expenses (Part IX)
- $1,962,539
- Management and general expenses
- $388,177
- Fundraising expenses
- $304,008
- Program service expenses (Part III)
- $1,962,539
Program services were 73.9% 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.
-
1e · Government grants (contributions)
$1,179,890
-
1f · All other contributions, gifts and grants
$1,781,953
-
1g · Noncash contributions included above
$10,438
-
2a · Program service revenue: FEE FOR SERVICE
total $126,550 · related or exempt $126,550
-
2b · Program service revenue: YOUTH HOUSING
total $88,060 · related or exempt $88,060
-
3 · Investment income
total $12,057 · excluded $12,057
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $31,185 · related or exempt $31,185
-
11e · Other revenue, total
$31,185
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 $103,747 · program services $51,868 · management and general $5,187 · fundraising $46,692
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,177,206 · program services $942,783 · management and general $105,579 · fundraising $128,844
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $89,939 · program services $70,860 · management and general $10,117 · fundraising $8,962
-
10 · Payroll taxes
total $114,909 · program services $90,531 · management and general $12,927 · fundraising $11,451
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,500 · management and general $3,500
-
11c · Fees: accounting
total $24,996 · management and general $24,996
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,521 · program services $1,168 · management and general $3,353
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,486 · program services $570 · management and general $12,817 · fundraising $99
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $332,864 · program services $257,395 · management and general $58,180 · fundraising $17,289
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,686 · management and general $9,686
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,408 · program services $19,839 · management and general $20,569
-
23 · Insurance
total $25,950 · management and general $25,950
-
24a · Other expenses: PROGRAM EXPENSES
total $441,005 · program services $433,506 · management and general $7,499
-
24b · Other expenses: WORKERS COMP
total $82,031 · program services $64,627 · management and general $9,229 · fundraising $8,175
-
24c · Other expenses: FUND DEVELOPMENT
total $49,457 · program services $370 · management and general $70 · fundraising $49,017
-
24d · Other expenses: MARKETING
total $33,956 · program services $1,265 · management and general $3,278 · fundraising $29,413
-
24e · All other expenses
total $107,063 · program services $27,757 · management and general $75,240 · fundraising $4,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $101,329 · end of year $141,700
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $49,842
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$979,859
-
10b · Land, buildings and equipment: accumulated depreciation
$136,940
-
10c · Land, buildings and equipment, net
beginning of year $372,813 · end of year $842,919
-
11 · Investments: publicly traded securities
beginning of year $302,534 · end of year $349,200
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $919,945
-
17 · Accounts payable and accrued expenses
beginning of year $35,323 · end of year $205,310
-
20 · Tax-exempt bond liabilities
end of year $17,930
-
23 · Secured mortgages and notes payable
beginning of year $282,318 · end of year $140,000
-
25 · Other liabilities
beginning of year $11,715 · end of year $1,034,328
-
27 · Net assets without donor restrictions
beginning of year $337,548 · end of year $556,838
-
28 · Net assets with donor restrictions
beginning of year $109,952 · end of year $349,200
Mission and programs · 2023
Mission
To ignite the potential of youth today for vibrant communities tomorrow. We offer positive experiences, environments and relationships and a foundation for youth to grow, learn and develop into happy, self-sufficient young adults.
Activities or mission (Part I)
Bright Futures for Youth is a nonprofit committed to making a life-changing difference for children and young adults in Nevada County, a rural community near Sacramento. Our services include a youth center, after-school programs & for those faced with housing instability.
-
Bright Futures for Youth has three core programs: The Friendship Club, a long-term program that provides year-round academic, social and emotional support for girls in sixth grade through high school. NEO (New Events & Opportunities), a fun, safe and supervised place after school and during the summer for all genders ages 11-25 with a new Youth Center. SAFE (Stability, Access, Foundation, Empowerment) helps 12- to 25-year-old youth experiencing homelessness, providing basic needs, access to community services and a Drop-in Center. Youth Hub Summer Day Camp (YHSDC) serves an unmet need in Nevada County by providing heavily subsidized/free child and daycare for working parents during the summer for grades TK-8., operating 5-6 weeks, M-F, 8am-6pm. Kids can go for a week at a time or all summer based on needs. This camp serves over 250 children.
Expenses $1,264,843
-
Other Bright Futures for Youth Programs serve youth organization-wide. This includes our Cinderella Project, which provides free formal wear for youth for school dances and special occasions, our Meal and Nutrition program that provides free meals to youth in all programs and nutrition and cooking classes to all youth, and other smaller programs/services we provide throughout the year. Our comprehensive programs include after-school meetings, summer camps, mentors, tutors, mental health and health care referrals and paths to college and career/trade school. An integral part of our program is the interaction between young people and adult role models.BFFY programs are provided at no cost to youth and their families.
Expenses $641,377
-
Friday Night Live/Club Live (FNL/CL) is an alcohol, drug and tobacco prevention program funded by Nevada County that uses positive youth development activities and lessons serving students at their school sites in grades 4-12. We run five chapters at four different schools where youth remain in their cohorts as they advance through school. At these meetings, we also educate youth about Bright Futures for Youth after-school programs and encourage participation to make friends, have fun, explore their passions, get life-skills training and learn to make healthy choices.
Expenses $56,319
As filed on the 2023 return.
Listed in Part VII
-
Jennifer SingerJENNIFER SINGER
Executive Dir.
- Total calculated
- $103,747
- From this org
- $103,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg BulantiGREG BULANTI
President
- Total calculated
- $0
- Hours/week
- 2
-
Alex GammelgardALEX GAMMELGARD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nanci MasonNANCI MASON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Polly ConleyPOLLY CONLEY
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Clydene HohenriederCLYDENE HOHENRIEDER
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Diane KellegrewDIANE KELLEGREW
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rich KalbRICH KALB
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
MACHEN MacDONALD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ThomasBARBARA THOMAS
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mimi SimmonsMIMI SIMMONS
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon MoonSHANNON MOON
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark HeineMARK HEINE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cliff BrownCLIFF BROWN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wrynna KohlerWRYNNA KOHLER
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Timothy ReidTIMOTHY REID
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349305154
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