Skip to content
Nonprofiteer
← YOUTH COMMISSION INTERNATIONAL INC

Form 990 for tax year 2022

Filed by YOUTH COMMISSION INTERNATIONAL INC.

Totals

Total revenue
$1,222,268
Total expenses
$1,074,362
Contributions and grants received
$296,587
Grants paid
$0
Program service revenue
$0
Investment income
$2,195
Other revenue
$923,486
Total assets, end of year
$1,635,262
Total liabilities, end of year
$13,157
Net assets or fund balances, end of year
$1,622,105
Program services expenses (Part IX)
$430,257
Management and general expenses
$411,845
Fundraising expenses
$232,260
Program service expenses (Part III)
$430,257

Program services were 40.0% 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

    $296,587

  • 3 · Investment income

    total $2,195 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $919,420

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8c · Net income from fundraising events

    total $919,420 · unrelated business $919,420 · excluded $0

  • 11a · Other revenue: Administrative fees

    total $4,066 · related or exempt $4,066 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,066

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $748,112 · program services $306,726 · management and general $291,764 · fundraising $149,622

  • 10 · Payroll taxes

    total $47,934 · program services $19,653 · management and general $18,694 · fundraising $9,587

  • 12 · Advertising and promotion

    total $14,166 · program services $0 · management and general $0 · fundraising $14,166

  • 24a · Other expenses: Administrative

    total $91,047 · program services $0 · management and general $91,047 · fundraising $0

  • 24b · Other expenses: Professional fees

    total $10,340 · program services $0 · management and general $10,340 · fundraising $0

  • 24c · Other expenses: Campus Ministry

    total $103,878 · program services $103,878 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fundraising

    total $58,885 · program services $0 · management and general $0 · fundraising $58,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $571,372 · end of year $670,463

  • 2 · Savings and temporary cash investments

    beginning of year $906,283 · end of year $910,313

  • 4 · Accounts receivable

    beginning of year $6,019 · end of year $52,996

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

    $41,995

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

    $40,505

  • 10c · Land, buildings and equipment, net

    beginning of year $2,347 · end of year $1,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,821 · end of year $13,157

  • 27 · Net assets without donor restrictions

    beginning of year $760,184 · end of year $768,802

  • 28 · Net assets with donor restrictions

    beginning of year $714,016 · end of year $853,303

Mission and programs · 2022

Mission

Organize and support school clubs that establish Bible studies on student leadership development. Help organize networks for parents, youth and faculty to develp leadership skills to work with students.Impact campuses for Christ through students, faculty, staff and the community.

  • Campus Ministry Working with teenagers through the public schools to equip them to be Christ-centered leaders and lifelong followers of Christ. We have youth leader networks, campus club programs and outreach events.

    Expenses $430,257

As filed on the 2022 return.

Listed in Part VII

  • Marcus Smith

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Mark Decherd

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Lynn Lomax

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Mike Kavanagh

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Cameron Harris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Graeme M Keith III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Osterhus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Oliver

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Love

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Daniel Burns

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cordell Riley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ellison Glenn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • George Edmiston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joey Smith

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202311399349300501

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.