Totals
- Total revenue
- $1,679,914
- Total expenses
- $1,256,225
- Contributions and grants received
- $1,566,632
- Grants paid
- $191,946
- Program service revenue
- $49,396
- Investment income
- $59,498
- Other revenue
- $4,388
- Total assets, end of year
- $1,967,948
- Total liabilities, end of year
- $315,312
- Net assets or fund balances, end of year
- $1,652,636
- Program services expenses (Part IX)
- $990,821
- Management and general expenses
- $105,724
- Fundraising expenses
- $159,680
- Program service expenses (Part III)
- $990,821
Program services were 78.9% 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
$8,020
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,558,612
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership
total $18,503 · related or exempt $18,503 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Project Registration Fees
total $15,386 · related or exempt $15,386 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Summit Revenue
total $15,507 · related or exempt $15,507 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,507 · related or exempt $0 · unrelated business $0 · excluded $16,507
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $101,898 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $58,907 · other assets $0
-
7c · Gain or loss
securities $42,991 · other assets $0
-
7d · Net gain or loss
total $42,991 · related or exempt $0 · unrelated business $0 · excluded $42,991
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$17,325
-
10b · Cost of goods sold
$15,436
-
10c · Net income from sales of inventory
total $1,889 · related or exempt $1,889 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $2,499 · related or exempt $0 · unrelated business $0 · excluded $2,499
-
11e · Other revenue, total
$2,499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,360 · program services $139,360
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $51,586 · program services $51,586
-
5 · Compensation of officers, directors and key employees
total $166,548 · program services $126,377 · management and general $14,094 · fundraising $26,077
-
7 · Other salaries and wages
total $548,381 · program services $416,111 · management and general $46,408 · fundraising $85,862
-
9 · Other employee benefits
total $37,028 · program services $28,097 · management and general $3,133 · fundraising $5,798
-
10 · Payroll taxes
total $54,465 · program services $41,328 · management and general $4,609 · fundraising $8,528
-
11c · Fees: accounting
total $25,926 · program services $0 · management and general $25,926 · fundraising $0
-
11f · Fees: investment management
total $4,305 · program services $0 · management and general $4,305 · fundraising $0
-
12 · Advertising and promotion
total $24,088 · program services $0 · management and general $0 · fundraising $24,088
-
13 · Office expenses
total $4,347 · program services $1,760 · management and general $183 · fundraising $2,404
-
14 · Information technology
total $21,506 · program services $16,259 · management and general $1,841 · fundraising $3,406
-
16 · Occupancy
total $67,133 · program services $62,078 · management and general $4,276 · fundraising $779
-
17 · Travel
total $14,285 · program services $14,263 · management and general $0 · fundraising $22
-
19 · Conferences, conventions and meetings
total $55,119 · program services $54,811 · management and general $0 · fundraising $308
-
22 · Depreciation, depletion and amortization
total $10,420 · program services $10,399 · management and general $8 · fundraising $13
-
23 · Insurance
total $8,954 · program services $7,228 · management and general $376 · fundraising $1,350
-
24a · Other expenses: Personnel Training
total $6,675 · program services $5,065 · management and general $565 · fundraising $1,045
-
24b · Other expenses: Program Supplies
total $14,158 · program services $14,158 · management and general $0 · fundraising $0
-
24e · All other expenses
total $941 · program services $941 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,306 · end of year $194,514
-
2 · Savings and temporary cash investments
beginning of year $100,069 · end of year $100,578
-
3 · Pledges and grants receivable
beginning of year $24,616 · end of year $720,279
-
4 · Accounts receivable
beginning of year $121 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $620 · end of year $3,143
-
10a · Land, buildings and equipment: cost or other basis
$161,211
-
10b · Land, buildings and equipment: accumulated depreciation
$156,299
-
10c · Land, buildings and equipment, net
beginning of year $15,333 · end of year $4,912
-
11 · Investments: publicly traded securities
beginning of year $658,388 · end of year $722,723
-
14 · Intangible assets
beginning of year $6,208 · end of year $6,208
-
15 · Other assets
beginning of year $269,056 · end of year $215,591
-
17 · Accounts payable and accrued expenses
beginning of year $109,178 · end of year $138,743
-
25 · Other liabilities
beginning of year $233,834 · end of year $176,569
-
27 · Net assets without donor restrictions
beginning of year $772,693 · end of year $832,270
-
28 · Net assets with donor restrictions
beginning of year $380,012 · end of year $820,366
Mission and programs · 2023
Mission
We engage youth in team-based service experiences that build life and work skills while inspiring a lifetime ethic of service.
-
In this program year, 6,059 youth served their communities for a cumulative 93,785 service hours, completing 4,290 projects addressing communities needs. Projects completed by our youth address needs ranging from food insecurity, to teen mental health awareness, to repairing community garden beds. In the process, YVC's service learning model builds life and work skills in our youth like collaboration, the ability to adapt to change, and the ability to complete tasks without direct oversight.
Expenses $990,821 · Grants $191,946 · Revenue $51,285
As filed on the 2023 return.
Listed in Part VII
-
Tracy Hale
Chief Executive Officer
- Total calculated
- $125,834
- From this org
- $120,165
- From related orgs
- $0
- Other
- $5,669
- Hours/week
- 40
-
David Battey
Founder
- Total calculated
- $34,998
- From this org
- $29,290
- From related orgs
- $0
- Other
- $5,708
- Hours/week
- 4
-
Melanie Tucker
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie OConnell
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Clark
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tristen Caudle
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cathi Duchon
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 3
-
Greg Lynch
Affiliate Representative
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Todrick Capelton
Youth Representative
- Total calculated
- $0
- Hours/week
- 1
-
Andy DeMarea
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hise
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Kulka
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margi Pence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christi Terefenko
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 30 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
-
$25,500
Grants are to provide funding for construction and STEM related community projects.
-
$21,790
Grants are to provide funding for construction and STEM related community projects.
-
$21,735
Grants are to provide funding for construction and STEM related community projects.
-
$19,100
Grants are to provide funding for construction and STEM related community projects.
-
$15,315
Grants are to provide funding for construction and STEM related community projects.
-
$6,800
Grants are to provide funding for construction and STEM related community projects.
-
YVC Reading
$6,000
Grants are to provide funding for construction and STEM related community projects.
-
$5,500
Grants are to provide funding for construction and STEM related community projects.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403149349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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