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Nonprofiteer
← UPWARD BOUND YOUTH

Form 990 for tax year 2022

Filed by UPWARD BOUND YOUTH.

Totals

Total revenue
$7,981,211
Total expenses
$2,240,641
Contributions and grants received
$7,969,676
Grants paid
$1,878,125
Program service revenue
$0
Investment income
$11,535
Other revenue
$0
Total assets, end of year
$7,800,055
Total liabilities, end of year
$274,608
Net assets or fund balances, end of year
$7,525,447
Program services expenses (Part IX)
$2,148,784
Management and general expenses
$88,916
Fundraising expenses
$2,941
Program service expenses (Part III)
$2,148,784

Program services were 95.9% 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)

    $24,865

  • 1f · All other contributions, gifts and grants

    $7,944,811

  • 3 · Investment income

    total $11,535 · excluded $11,535

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,878,125 · program services $1,878,125

  • 5 · Compensation of officers, directors and key employees

    total $102,755 · program services $72,365 · management and general $29,113 · fundraising $1,277

  • 7 · Other salaries and wages

    total $98,656 · program services $91,809 · management and general $6,340 · fundraising $507

  • 9 · Other employee benefits

    total $912 · program services $717 · management and general $186 · fundraising $9

  • 10 · Payroll taxes

    total $15,434 · program services $12,126 · management and general $3,150 · fundraising $158

  • 11a · Fees: management

    total $3,000 · management and general $3,000

  • 11b · Fees: legal

    total $6,178 · management and general $6,178

  • 11c · Fees: accounting

    total $14,950 · management and general $14,950

  • 11g · Fees: other

    total $4,785 · program services $4,411 · management and general $356 · fundraising $18

  • 13 · Office expenses

    total $5,335 · program services $4,191 · management and general $1,089 · fundraising $55

  • 14 · Information technology

    total $663 · program services $521 · management and general $135 · fundraising $7

  • 16 · Occupancy

    total $11,676 · program services $9,174 · management and general $2,383 · fundraising $119

  • 17 · Travel

    total $14,489 · program services $11,384 · management and general $2,957 · fundraising $148

  • 19 · Conferences, conventions and meetings

    total $600 · program services $471 · management and general $123 · fundraising $6

  • 22 · Depreciation, depletion and amortization

    total $7,853 · program services $1,603 · management and general $6,250

  • 23 · Insurance

    total $16,401 · program services $12,886 · management and general $3,347 · fundraising $168

  • 24a · Other expenses: REPAIRS & MAITENANCE

    total $46,137 · program services $36,249 · management and general $9,416 · fundraising $472

  • 24b · Other expenses: PROGRAM COSTS

    total $12,965 · program services $12,965

  • 24c · Other expenses: TELEPHONE/COMMUNICATIONS

    total $5,142 · program services $4,039 · management and general $1,050 · fundraising $53

  • 24d · Other expenses: MISCELLANEOUS

    total $3,508 · program services $2,756 · management and general $716 · fundraising $36

  • 24e · All other expenses

    total -$8,923 · program services -$7,008 · management and general -$1,823 · fundraising -$92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,693,858 · end of year $127,383

  • 2 · Savings and temporary cash investments

    beginning of year $1,000 · end of year $7,576,227

  • 4 · Accounts receivable

    end of year $509

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

    $251,444

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

    $156,164

  • 10c · Land, buildings and equipment, net

    beginning of year $89,363 · end of year $95,280

  • 15 · Other assets

    beginning of year $656 · end of year $656

  • 17 · Accounts payable and accrued expenses

    end of year $375

  • 25 · Other liabilities

    end of year $274,233

  • 27 · Net assets without donor restrictions

    beginning of year $1,784,877 · end of year $7,525,447

Mission and programs · 2022

Mission

TO DEVELOP AND PROVIDE PROGRAMS, FACILITIES, AND RESOURCES TO AID YOUTH AND THEIR FAMILIES IN PERSONAL AND SPIRITUAL GROWTH.

  • AFTER-SCHOOL, WEEKEND, HOLIDAY, & SUMMER PROGRAMS TOTALED NEARLY 5,420 INDIVIDUAL HOURS. INCLUDED ARE PREPARATION AND PRESENTATION TIME FOR VARIOUS CAMPS, RETREATS, CLASSES, AND SPEAKING ENGAGEMENTS WITH YOUTH AND THEIR FAMILIES.

    Expenses $833,082 · Grants $752,625

  • DEVELOP AND TEACH CURRICULUM FOR STUDY, TRAINING, AND TEACHING OF THE BIBLE. CHRISTIAN APOLOGETICS & SPRITUAL FORMATION TOTALLED NEARLY 6,000 HOURS.

    Expenses $1,279,440 · Grants $1,125,500

  • PROJECT DEVELOPMENT OF MULTI-USE FACILITY FOR YOUTH AND ADULT EDUCATION AND CARE, ALONG WITH AFTER-SCHOOL PROGRAMS AND RECREATION. MEETINGS, PROPERTY RENOVATION, MAITENANCE AND REPAIR HOURS WERE UNDER 700 HOURS. 100 HOURS OF PROJECT DEVELOPMENT WERE VOLUNTEER HOURS.

    Expenses $36,262

As filed on the 2022 return.

Listed in Part VII

  • Richard Jankov

    EXECUTIVE DI

    Total calculated
    $50,100
    From this org
    $50,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    75

  • Stephanie McCoy

    DIRECTOR

    Total calculated
    $21,500
    From this org
    $21,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Krista Stone

    DIRECTOR

    Total calculated
    $15,755
    From this org
    $15,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Margret Jankov

    DIRECTOR

    Total calculated
    $15,400
    From this org
    $15,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Ron Fairchild

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • John Gutai

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Nathan Jankov

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202342849349300639

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

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