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Nonprofiteer
← MCCLAIN-GARVIN YOUTH & FAMILY CENTER INC

Form 990 for tax year 2022

Filed by MCCLAIN-GARVIN YOUTH & FAMILY CENTER INC.

Totals

Total revenue
$1,132,920
Total expenses
$1,167,634
Contributions and grants received
$1,132,748
Grants paid
$0
Program service revenue
$0
Investment income
$172
Other revenue
$0
Total assets, end of year
$246,947
Total liabilities, end of year
$225,925
Net assets or fund balances, end of year
$21,022
Program services expenses (Part IX)
$930,703
Management and general expenses
$234,156
Fundraising expenses
$2,775
Program service expenses (Part III)
$930,703

Program services were 79.7% 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.

  • 1e · Government grants (contributions)

    $1,006,016

  • 1f · All other contributions, gifts and grants

    $126,732

  • 1g · Noncash contributions included above

    $330

  • 3 · Investment income

    total $172 · related or exempt $172

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $807,537 · program services $646,030 · management and general $161,507

  • 9 · Other employee benefits

    total $75,966 · program services $60,773 · management and general $15,193

  • 10 · Payroll taxes

    total $70,589 · program services $56,471 · management and general $14,118

  • 12 · Advertising and promotion

    total $1,350 · program services $1,215 · management and general $135

  • 13 · Office expenses

    total $19,418 · program services $17,476 · management and general $1,942

  • 16 · Occupancy

    total $33,492 · program services $25,454 · management and general $8,038

  • 17 · Travel

    total $42,528 · program services $32,321 · management and general $10,207

  • 19 · Conferences, conventions and meetings

    total $22,365 · program services $17,892 · management and general $4,473

  • 20 · Interest

    total $5,726 · program services $5,153 · management and general $573

  • 22 · Depreciation, depletion and amortization

    total $5,913 · program services $4,494 · management and general $1,419

  • 23 · Insurance

    total $12,997 · program services $11,697 · management and general $1,300

  • 24a · Other expenses: TELEPHONE

    total $20,237 · program services $16,190 · management and general $4,047

  • 24b · Other expenses: EQUIPMENT REPAIR AND RENT

    total $19,856 · program services $15,885 · management and general $3,971

  • 24c · Other expenses: SUPPLIES

    total $9,391 · program services $9,391

  • 24d · Other expenses: OTHER EXPENSES

    total $7,150 · program services $5,720 · management and general $1,430

  • 24e · All other expenses

    total $13,119 · program services $4,541 · management and general $5,803 · fundraising $2,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,932 · end of year $1,961

  • 4 · Accounts receivable

    beginning of year $176,840 · end of year $176,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,100 · end of year $1,160

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

    $152,308

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

    $85,322

  • 10c · Land, buildings and equipment, net

    beginning of year $63,606 · end of year $66,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,698 · end of year $178,359

  • 24 · Unsecured notes and loans payable

    beginning of year $88,044 · end of year $47,566

  • 27 · Net assets without donor restrictions

    beginning of year $47,360 · end of year $21,022

  • 28 · Net assets with donor restrictions

    beginning of year $8,376

Mission and programs · 2022

Mission

TO PROMOTE POSITVE GROWTH OF THE FAMILY UNIT AND TO ASSIST YOUNG PEOPLE AND THEIR PARENTS IN DEALING WITH ISSUES AND CONCERNS IN A POSTIVE MANNER BY PROVIDING QUALITY COMMUNITY BASED SERVICES.

Activities or mission (Part I)

TO PROMOTE POSITIVE GROWTH OF THE FAMILY UNIT AND TO ASSIST YOUNG POEPLE AND THEIR PARENTS IN DEALING WITH ISSUES AND CONCERNS IN A POSITIVE MANNER BY PROVIDING QUALITY COMMUNITY BASED SERVICES

  • TO PROMOTE POSITVE GROWTH OF THE FAMILY UNIT AND TO ASSIST YOUNG PEOPLE AND THEIR PARENTS IN DEALING WITH ISSUES AND CONCERNS IN A POSTIVE MANNER BY PROVIDING QUALITY COMMUNITY BASED SERVICES.

    Expenses $930,703

As filed on the 2022 return.

Listed in Part VII

  • Sherrie Conley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sommer Hibdon-Dodd

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gaye Lynn Richey

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kayla Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Troy Duncan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

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
1 May 2024
IRS schema version
2022v5.0
Source object
202431529349300233

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