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Nonprofiteer
← COMMUNITY & YOUTH INVOLVED INC

Form 990 for tax year 2025

Filed by COMMUNITY & YOUTH INVOLVED INC.

Totals

Total revenue
$312,015
Total expenses
$339,898
Contributions and grants received
$253,827
Grants paid
$9,727
Program service revenue
$0
Investment income
$18,168
Other revenue
$40,020
Total assets, end of year
$1,633,534
Total liabilities, end of year
$3,063
Net assets or fund balances, end of year
$1,630,471
Program services expenses (Part IX)
$260,096
Management and general expenses
$62,653
Fundraising expenses
$17,149
Program service expenses (Part III)
$260,096

Program services were 76.5% 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

    $44,000

  • 1e · Government grants (contributions)

    $81,730

  • 1f · All other contributions, gifts and grants

    $128,097

  • 3 · Investment income

    total $18,168 · unrelated business $0 · excluded $18,168

  • 6a · Gross rents

    real property $17,025

  • 6c · Rental income or loss

    real property $17,025

  • 6d · Net rental income or loss

    total $17,025 · related or exempt $17,025

  • 8a · Fundraising events: gross income

    $28,847

  • 8b · Fundraising events: direct expenses

    $5,852

  • 8c · Net income from fundraising events

    total $22,995 · unrelated business $0 · excluded $22,995

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,227 · program services $9,227

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $18,900 · program services $12,474 · management and general $4,725 · fundraising $1,701

  • 6 · Compensation of disqualified persons

    total $84,986 · program services $56,091 · management and general $21,246 · fundraising $7,649

  • 10 · Payroll taxes

    total $7,997 · program services $5,278 · management and general $1,999 · fundraising $720

  • 11c · Fees: accounting

    total $12,272 · program services $0 · management and general $12,272 · fundraising $0

  • 11g · Fees: other

    total $693 · program services $300 · management and general $328 · fundraising $65

  • 13 · Office expenses

    total $10,194 · program services $0 · management and general $10,104 · fundraising $90

  • 14 · Information technology

    total $550 · program services $0 · management and general $0 · fundraising $550

  • 16 · Occupancy

    total $50,784 · program services $42,151 · management and general $6,094 · fundraising $2,539

  • 22 · Depreciation, depletion and amortization

    total $37,235 · program services $30,533 · management and general $4,468 · fundraising $2,234

  • 23 · Insurance

    total $11,978 · program services $9,463 · management and general $1,317 · fundraising $1,198

  • 24a · Other expenses: Supplies

    total $2,414 · program services $2,377 · management and general $0 · fundraising $37

  • 24b · Other expenses: Food Expense

    total $91,336 · program services $91,336 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous Expenses

    total $732 · program services $366 · management and general $0 · fundraising $366

  • 24d · Other expenses: Dues & Subscriptions

    total $100 · program services $0 · management and general $100 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,601 · end of year $58,493

  • 2 · Savings and temporary cash investments

    beginning of year $447,252 · end of year $429,490

  • 7 · Other notes and loans receivable

    beginning of year $5,230 · end of year $5,230

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

    $1,757,387

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

    $617,066

  • 10c · Land, buildings and equipment, net

    beginning of year $1,166,966 · end of year $1,140,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,490 · end of year $3,063

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,663,559 · end of year $1,630,471

Mission and programs · 2025

Mission

Providing meals to the elderly. Providing supervision and activities for area youth. Providing a central meeting location for local community and civic events.

Activities or mission (Part I)

Providing meals to the elderly. Providing supervision and activities for area youth. Providing a public meeting area for local community and civic events.

  • Served approximately 2,450 meals to the elderly. These meals were served on site as well as delivered to shut-ins.

    Expenses $231,130 · Grants $9,227 · Revenue $110,517

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

    Expenses $28,966 · Grants $500

As filed on the 2025 return.

Listed in Part VII

  • Sherri Reitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shaun Leafgreen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jami Larson

    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

  • Jessica Paxton-Deal

    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

  • Randi Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Jeffries

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karissa Gaer

    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

Provenance

Return type
form_990
Tax year
2025
Filed
24 June 2026
IRS schema version
2025v4.1
Source object
202611809349301416

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