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Nonprofiteer
← WILKES YOUTH LIFE DEVELOPMENT INC

Form 990 for tax year 2023

Filed by WILKES YOUTH LIFE DEVELOPMENT INC.

Totals

Total revenue
$687,038
Total expenses
$393,594
Contributions and grants received
$428,473
Grants paid
$0
Program service revenue
$256,722
Investment income
$102
Other revenue
$1,741
Total assets, end of year
$348,455
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$348,455
Program services expenses (Part IX)
$393,594
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$393,594

Program services were 100.0% 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)

    $394,759

  • 1f · All other contributions, gifts and grants

    $33,714

  • 2a · Program service revenue: PROGRAM INCOME

    total $256,722 · related or exempt $256,722

  • 3 · Investment income

    total $102 · excluded $102

  • 8a · Fundraising events: gross income

    $16,460

  • 8b · Fundraising events: direct expenses

    $14,719

  • 8c · Net income from fundraising events

    total $1,741 · excluded $1,741

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $147,129 · program services $147,129

  • 10 · Payroll taxes

    total $8,315 · program services $8,315

  • 11g · Fees: other

    total $9,701 · program services $9,701

  • 12 · Advertising and promotion

    total $1,351 · program services $1,351

  • 13 · Office expenses

    total $196 · program services $196

  • 14 · Information technology

    total $1,213 · program services $1,213

  • 16 · Occupancy

    total $12,336 · program services $12,336

  • 19 · Conferences, conventions and meetings

    total $29,469 · program services $29,469

  • 22 · Depreciation, depletion and amortization

    total $4,866 · program services $4,866

  • 23 · Insurance

    total $2,332 · program services $2,332

  • 24a · Other expenses: OUTREACH

    total $128,801 · program services $128,801

  • 24b · Other expenses: PROGRAMMING

    total $18,313 · program services $18,313

  • 24c · Other expenses: SUPPLIES

    total $16,424 · program services $16,424

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,966 · program services $7,966

  • 24e · All other expenses

    total $5,182 · program services $5,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $28,683

  • 3 · Pledges and grants receivable

    beginning of year $43,709 · end of year $291,643

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

    $35,365

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

    $7,236

  • 10c · Land, buildings and equipment, net

    beginning of year $13,867 · end of year $28,129

  • 25 · Other liabilities

    beginning of year $2,565 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $55,011 · end of year $348,455

Mission and programs · 2023

Mission

WILKES YOUTH LIFE DEVELOPMENT, INC IS A YOUTH-SERVING ORGANIZATION WHOSE MISSION IS TO DEVELOP HEALTHY AND RESILIENT YOUTH IN WILKES COUNTY SO THAT THEY HAVE THE SKILLS AND SUPPORT TO BECOME MENTALLY AND PHYSICALLY FIT ADULTS.

  • THE TEEN ACTION COUNCIL (TAC) IS A YOUTH-LED, ADULT-GUIDED COALITION THAT STRIVES TO CREATE YOUTH CONNECTIONS, PROVIDE COMMUNITY OUTREACH, AND SUPPORT YOUTH ADVOCACY.

    Expenses $117,605

  • LEAD APPALACHIA IS A STATE YOUTH CONFERENCE DESIGNED TO INSPIRE, EDUCATE, AND EMPLOWER NORTH CAROLINA'S YOUTH THROUGH IMMERSIVE LEADERSHIP EXPERIENCES THAT ADDRESS WORKFORCE DEVELOPMENT, MENTAL HEALTH, AND SUBSTANCE USE PREVENTION.

    Expenses $101,081 · Revenue $256,722

  • Expenses $174,908

As filed on the 2023 return.

Listed in Part VII

  • Jane Casarez

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jessica Hammer

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bryan Terry

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jeff Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Salley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Drew Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aleena Siddiqi

    EX-OFFICO

    Total calculated
    $0
    Hours/week
    1

  • Luke Jarvis

    EXECUTIVE DIRECTOR

    Total calculated
    $70,686
    From this org
    $70,686
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349309061

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