Form 990 for tax year 2023
Filed by VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $1,936,948
- Total expenses
- $1,557,889
- Contributions and grants received
- $1,911,964
- Grants paid
- $97,442
- Program service revenue
- $0
- Investment income
- $13,598
- Other revenue
- $11,386
- Total assets, end of year
- $6,504,373
- Total liabilities, end of year
- $2,688,261
- Net assets or fund balances, end of year
- $3,816,112
- Program services expenses (Part IX)
- $1,507,645
- Management and general expenses
- $50,244
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,507,645
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN NEILL
PRESIDENT/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
HARRY SMITH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN HUSTIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA NEILL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN WOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES PAYNE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HESAM HOSSEINI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATRINA COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANET MORRISON-LANE
EXECUTIVE DIRECTOR
- Total calculated
- $130,995
- From this org
- $130,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN
-
$10,000
PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN
-
TAYLOR SNOW DBA HEAD TO TOE PLUS
$10,000
PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349303358
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