Totals
- Total revenue
- $875,461
- Total expenses
- $851,981
- Contributions and grants received
- $770,272
- Grants paid
- $87,297
- Program service revenue
- $0
- Investment income
- $13,856
- Other revenue
- $91,333
- Total assets, end of year
- $2,000,057
- Total liabilities, end of year
- $255,118
- Net assets or fund balances, end of year
- $1,744,939
- Program services expenses (Part IX)
- $740,969
- Management and general expenses
- $36,034
- Fundraising expenses
- $74,978
- Program service expenses (Part III)
- $740,969
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$770,272
-
3 · Investment income
total $3,106 · related or exempt $3,106
-
7a · Gross sales of assets other than inventory
other assets $10,750
-
7c · Gain or loss
other assets $10,750
-
7d · Net gain or loss
total $10,750 · related or exempt $10,750
-
8a · Fundraising events: gross income
$90,533
-
8c · Net income from fundraising events
total $90,533
-
11a · Other revenue: OTHER REVENUE
total $800 · related or exempt $800
-
11e · Other revenue, total
$800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,000 · program services $45,000
-
2 · Grants to domestic individuals
total $42,297 · program services $42,297
-
7 · Other salaries and wages
total $206,998 · program services $206,998
-
10 · Payroll taxes
total $15,564 · program services $15,564
-
11a · Fees: management
total $2,000 · management and general $2,000
-
11b · Fees: legal
total $713 · management and general $713
-
11c · Fees: accounting
total $8,961 · management and general $8,961
-
11g · Fees: other
total $183,317 · program services $167,779 · management and general $15,538
-
12 · Advertising and promotion
total $25,824 · program services $25,824
-
13 · Office expenses
total $13,731 · program services $13,289 · management and general $442
-
16 · Occupancy
total $9,831 · program services $9,831
-
17 · Travel
total $33,925 · program services $33,925
-
20 · Interest
total $8,380 · management and general $8,380
-
22 · Depreciation, depletion and amortization
total $129,297 · program services $129,297
-
23 · Insurance
total $35,980 · program services $35,980
-
24a · Other expenses: COGS
total $74,978 · fundraising $74,978
-
24b · Other expenses: ENTERTAINMENT
total $6,644 · program services $6,644
-
24c · Other expenses: GIFTS- OTHER
total $4,786 · program services $4,786
-
24d · Other expenses: CHRISTMAS GIFTS
total $1,571 · program services $1,571
-
24e · All other expenses
total $2,184 · program services $2,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,546 · end of year $215,346
-
2 · Savings and temporary cash investments
end of year $277,627
-
10a · Land, buildings and equipment: cost or other basis
$2,136,467
-
10b · Land, buildings and equipment: accumulated depreciation
$639,715
-
10c · Land, buildings and equipment, net
beginning of year $1,505,089 · end of year $1,496,752
-
15 · Other assets
beginning of year $82,949 · end of year $10,332
-
23 · Secured mortgages and notes payable
beginning of year $241,924 · end of year $215,273
-
25 · Other liabilities
beginning of year $31,125 · end of year $39,845
-
27 · Net assets without donor restrictions
beginning of year $1,716,535 · end of year $1,744,939
Mission and programs · 2024
Mission
TO PROVIDE A SECOND CHANCE IN A CHRIST CENTERED ENVIRONMENT FOR YOUNG MEN WHO HAVE STRUGGLED WITH ALCOHOL, DRUGS, AND CRIMINAL BEHAVIOR
-
PROVIDED ROOM, BOARD, EDUCATION, COUNSELING AND LIFE SKILL TRAINING IN A CHRIST CENTERED ENVIRONMENT FOR YOUNG MEN WHO HAVE STRUGGLED WITH ALCOHOL, DRUGS, AND CRIMINAL BEHAVIOR.
Expenses $708,635 · Grants $87,297
-
PROVIDED ROOM, BOARD, EDUCATION, COUNSELING AND LIFE SKILL TRAINING IN A CHRIST CENTERED ENVIRONMENT FOR YOUNG MEN WHO HAVE STRUGGLED WITH ALCOHOL, DRUGS, AND CRIMINAL BEHAVIOR.
Expenses $32,334
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William BerreyWILLIAM BERREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis StastkaDENNIS STASTKA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Chad WatkinsCHAD WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HomanRYAN HOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott RaleySCOTT RALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James HardyJAMES HARDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Polly AndrewsPOLLY ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ClaunchJEFF CLAUNCH
BOARD MEMBER
- 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
-
YOUTH REACH - COSTA RICA
$22,810
-
YOUTH REACH - HOUSTON
$11,350
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349303843
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.