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Nonprofiteer
← CHRISTIAN ASSOCIATION OF YOUTH

Form 990 for tax year 2023

Filed by CHRISTIAN ASSOCIATION OF YOUTH.

Totals

Total revenue
$295,395
Total expenses
$345,191
Contributions and grants received
$256,789
Grants paid
$0
Program service revenue
$38,604
Investment income
$2
Other revenue
$0
Total assets, end of year
$128,159
Total liabilities, end of year
$8,727
Net assets or fund balances, end of year
$119,432
Program services expenses (Part IX)
$243,451
Management and general expenses
$70,554
Fundraising expenses
$31,186
Program service expenses (Part III)
$243,451

Program services were 70.5% 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.

  • 1f · All other contributions, gifts and grants

    $256,789

  • 2a · Program service revenue: CONFERENCES

    total $38,604 · related or exempt $38,604

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,320 · program services $57,222 · management and general $6,732 · fundraising $3,366

  • 7 · Other salaries and wages

    total $173,981 · program services $138,020 · management and general $22,910 · fundraising $13,051

  • 10 · Payroll taxes

    total $25,316 · program services $17,721 · management and general $3,291 · fundraising $4,304

  • 11c · Fees: accounting

    total $9,423 · management and general $9,423

  • 11g · Fees: other

    total $1,902 · program services $724 · management and general $1,101 · fundraising $77

  • 12 · Advertising and promotion

    total $286 · management and general $286

  • 13 · Office expenses

    total $3,651 · program services $2,153 · management and general $824 · fundraising $674

  • 17 · Travel

    total $32,103 · program services $21,003 · management and general $4,731 · fundraising $6,369

  • 19 · Conferences, conventions and meetings

    total $456 · program services $300 · management and general $156

  • 23 · Insurance

    total $3,107 · management and general $3,107

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $12,698 · program services $3,484 · management and general $6,731 · fundraising $2,483

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $9,869 · program services $2,551 · management and general $7,318

  • 24c · Other expenses: TELEPHONE EXPENSES

    total $3,493 · management and general $3,353 · fundraising $140

  • 24d · Other expenses: SUPPLIES

    total $1,586 · program services $273 · management and general $591 · fundraising $722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,569 · end of year $105,403

  • 2 · Savings and temporary cash investments

    beginning of year $18,017 · end of year $18,019

  • 4 · Accounts receivable

    beginning of year $3,068 · end of year $4,737

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

    $34,181

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

    $34,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,426 · end of year $8,727

  • 27 · Net assets without donor restrictions

    beginning of year $92,975 · end of year $119,432

  • 28 · Net assets with donor restrictions

    beginning of year $76,253

Mission and programs · 2023

Mission

TO TRAIN AND SUPPORT CHURCHES, MINISTRIES, AND INDIVIDUALS IN PROVIDING SAFE AND EFFECTIVE MENTORING TO VULNERABLE YOUTH AND THEIR FAMILIES

Activities or mission (Part I)

IMPACTING YOUTH THROUGH MENTORING

  • VARIOUS CONFERENCES WERE HELD TO TRAIN AND EQUIP LEADERS INVOLVED WITH CHRISTIAN YOUTH MENTORING MINISTRIES. RESOURCE MATERIALS WERE PRODUCED AND DISTRIBUTED TO MENTORING MINISTRIES.

    Expenses $243,451 · Revenue $38,604

As filed on the 2023 return.

Listed in Part VII

  • Peter Vanacore

    PRESIDENT

    Total calculated
    $67,320
    From this org
    $67,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Doug Karber

    TREASURER

    Total calculated
    $0

  • Michael Karcher

    DIRECTOR

    Total calculated
    $0

  • Anthony Tibshirani

    CHAIRMAN

    Total calculated
    $0

  • Courtney Walton

    DIRECTOR

    Total calculated
    $0

  • Joel Werdell

    DIRECTOR

    Total calculated
    $0

  • Paul White

    DIRECTOR

    Total calculated
    $0

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
12 November 2024
IRS schema version
2023v5.0
Source object
202413199349303716

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