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← YOUTH AND FAMILIES FOR CHRIST INC

Form 990 for tax year 2023

Filed by YOUTH AND FAMILIES FOR CHRIST INC.

Totals

Total revenue
$297,340
Total expenses
$220,987
Contributions and grants received
$285,864
Grants paid
$250
Program service revenue
$9,328
Investment income
$2,148
Other revenue
$0
Total assets, end of year
$466,503
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$466,503
Program services expenses (Part IX)
$202,190
Management and general expenses
$16,716
Fundraising expenses
$2,081
Program service expenses (Part III)
$202,190

Program services were 91.5% 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.

  • 1a · Federated campaigns

    $31,500

  • 1f · All other contributions, gifts and grants

    $254,364

  • 2a · Program service revenue: MINISTRY EVENT INCOME-CAMP 23

    total $5,300 · related or exempt $5,300

  • 2b · Program service revenue: CHILD CARE INCOME

    total $3,480 · related or exempt $3,480

  • 2c · Program service revenue: NON BUDGETED INCOME-OTHER

    total $548 · related or exempt $548

  • 3 · Investment income

    total $2,148 · excluded $2,148

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $250 · program services $250

  • 5 · Compensation of officers, directors and key employees

    total $62,275 · program services $46,747 · management and general $15,528

  • 7 · Other salaries and wages

    total $103,893 · program services $103,893

  • 10 · Payroll taxes

    total $12,512 · program services $11,324 · management and general $1,188

  • 11c · Fees: accounting

    total $12,504 · program services $12,504

  • 13 · Office expenses

    total $2,967 · program services $2,967

  • 16 · Occupancy

    total $6,983 · program services $6,983

  • 17 · Travel

    total $1,404 · program services $1,404

  • 22 · Depreciation, depletion and amortization

    total $4,138 · program services $4,138

  • 23 · Insurance

    total $8,409 · program services $8,409

  • 24a · Other expenses: MINISTRY EVENT EXPENSES

    total $2,746 · program services $2,746

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $2,081 · fundraising $2,081

  • 24c · Other expenses: PETTY CASH EXPENSE

    total $425 · program services $425

  • 24d · Other expenses: MEDIA EXPENSE

    total $188 · program services $188

  • 24e · All other expenses

    total $212 · program services $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,848 · end of year $256,130

  • 2 · Savings and temporary cash investments

    beginning of year $165,866 · end of year $103,014

  • 4 · Accounts receivable

    beginning of year $2,767 · end of year $1,478

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

    $170,405

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

    $64,524

  • 10c · Land, buildings and equipment, net

    beginning of year $56,669 · end of year $105,881

  • 27 · Net assets without donor restrictions

    beginning of year $390,150 · end of year $466,503

Mission and programs · 2023

Mission

FAITH BASED YOUTH ORGANIZATION.

  • TO FOSTER THE EDUCATION AND TREATMENT OF AREA YOUTH IN THE SOCIAL BEHAVIORAL SKILLS OF SEXUAL ACTIVITY, CHILD ABUSE AND TEEN PREGNANCY.

    Expenses $202,190 · Grants $250 · Revenue $9,328

As filed on the 2023 return.

Listed in Part VII

  • Katie Loseke

    EXECUTIVE DI

    Total calculated
    $62,275
    From this org
    $62,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tom Cleary

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bj Barcel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Potter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adam Urkoski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janice Nichols

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Ogle

    SARGEANT-AT-

    Total calculated
    $0
    Hours/week
    1

  • Jaymee Lavender

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ana Ortiz

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202433199349308403

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