Totals
- Total revenue
- $591,741
- Total expenses
- $543,682
- Contributions and grants received
- $550,328
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $41,366
- Total assets, end of year
- $1,921,838
- Total liabilities, end of year
- $951,395
- Net assets or fund balances, end of year
- $970,443
- Program services expenses (Part IX)
- $267,015
- Management and general expenses
- $276,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,015
Program services were 49.1% 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)
$271,611
-
1f · All other contributions, gifts and grants
$278,717
-
3 · Investment income
total $47
-
6a · Gross rents
real property $41,366
-
6c · Rental income or loss
real property $41,366
-
6d · Net rental income or loss
total $41,366
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 $119,769 · program services $47,908 · management and general $71,861
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,800 · program services $118,800
-
8 · Pension plan contributions
total $5,388 · management and general $5,388
-
9 · Other employee benefits
total $10,352 · program services $5,177 · management and general $5,175
-
10 · Payroll taxes
total $20,430 · program services $10,215 · management and general $10,215
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,631 · management and general $4,631
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,846 · management and general $10,846
-
13 · Office expenses
total $4,628 · management and general $4,628
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,621 · management and general $6,621
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $37,265 · management and general $37,265
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,554 · management and general $80,554
-
23 · Insurance
total $11,831 · management and general $11,831
-
24a · Other expenses: PROGRAM EXPENSES
total $84,915 · program services $84,915
-
24b · Other expenses: GENERAL EXPENSES/SALES TAX
total $32,254 · management and general $32,254
-
24c · Other expenses: PY ADJUSTMENTS
total -$4,602 · management and general -$4,602
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,273 · end of year $459,941
-
10a · Land, buildings and equipment: cost or other basis
$1,772,896
-
10b · Land, buildings and equipment: accumulated depreciation
$311,499
-
10c · Land, buildings and equipment, net
beginning of year $1,517,789 · end of year $1,461,397
-
15 · Other assets
beginning of year $5,000 · end of year $500
-
23 · Secured mortgages and notes payable
beginning of year $975,834 · end of year $947,888
-
25 · Other liabilities
beginning of year $6,387 · end of year $3,507
-
31 · Retained earnings, endowment or other funds
beginning of year $925,841 · end of year $970,443
Mission and programs · 2023
Mission
PUBLIC BENEFIT ORGANIZATION OFFERS AID AND SUPPORT TO AT-RISK FOSTER TEENS PRIOR TO THEIR EMANCIPATION, THROUGH CAMP PROGRAMS, MENTORING PROGRAMS, WELLNESS CLASSESS, HOUSING AND VOCATIONAL TRAINING.
Activities or mission (Part I)
PUBLIC BENEFIT ORGANIZATION OFFERS AID AND SUPPORT TO AT-RISK FOSTER TEENS PRIOR TO THEIR EMANCIPATION, THROUGH CAMP PROGRAMS, MENTORING PROGRAMS AND WELLNESS CLASSESS
-
PROMOTE BUSINESS AND SEEK CONTRIBUTIONS IN ORDER TO ACCOMPLISH THE FOCUS OF THE ORGANIZATION WHICH IS TO HELP AND COUNSEL AT-RISK TEENS
Expenses $267,015
As filed on the 2023 return.
Listed in Part VII
-
Lisa CastetterLISA CASTETTER
PRESIDENT
- Total calculated
- $119,769
- From this org
- $0
- From related orgs
- $119,769
- Other
- $0
- Hours/week
- 40 + 40 related
-
Randy Bergstedt
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Laurie Beshore
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Andrew Hartman
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shelly Juskiewicz
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Keith Kratzberg
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Carla Otte
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 4 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432179349300203
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