Totals
- Total revenue
- $806,388
- Total expenses
- $704,662
- Contributions and grants received
- $806,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$260
- Total assets, end of year
- $605,712
- Total liabilities, end of year
- $16,250
- Net assets or fund balances, end of year
- $589,462
- Program services expenses (Part IX)
- $442,457
- Management and general expenses
- $200,360
- Fundraising expenses
- $61,845
- Program service expenses (Part III)
- $442,457
Program services were 62.8% 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
$234
-
1b · Membership dues
$0
-
1c · Fundraising events
$110,002
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$156,876
-
1f · All other contributions, gifts and grants
$539,536
-
1g · Noncash contributions included above
$5,392
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$37,119
-
8a · Fundraising events: contributions included on line 1c
$110,002
-
8b · Fundraising events: direct expenses
$37,454
-
8c · Net income from fundraising events
total -$335 · unrelated business $0 · excluded -$335
-
11d · All other revenue
total $75 · related or exempt $75 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $81,818 · program services $24,545 · management and general $49,091 · fundraising $8,182
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $429,093 · program services $327,057 · management and general $54,220 · fundraising $47,816
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $48,058 · program services $35,122 · management and general $8,402 · fundraising $4,534
-
11a · Fees: management
total $292 · program services $0 · management and general $292 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,236 · program services $0 · management and general $18,236 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $31,684 · program services $25,106 · management and general $5,521 · fundraising $1,057
-
12 · Advertising and promotion
total $15,935 · program services $75 · management and general $15,860 · fundraising $0
-
13 · Office expenses
total $13,968 · program services $53 · management and general $13,812 · fundraising $103
-
14 · Information technology
total $20,298 · program services $0 · management and general $20,145 · fundraising $153
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $13,640 · program services $8,493 · management and general $5,147 · fundraising $0
-
17 · Travel
total $913 · program services $441 · management and general $472 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,821 · program services $692 · management and general $2,129 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,263 · program services $1,599 · management and general $664 · fundraising $0
-
23 · Insurance
total $6,327 · program services $0 · management and general $6,327 · fundraising $0
-
24a · Other expenses: Program Supplies
total $9,453 · program services $9,453 · management and general $0 · fundraising $0
-
24b · Other expenses: Program food
total $9,863 · program services $9,821 · management and general $42 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,333 · end of year $279,706
-
3 · Pledges and grants receivable
beginning of year $227,562 · end of year $320,043
-
4 · Accounts receivable
beginning of year $0 · end of year $526
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $920 · end of year $1,530
-
10a · Land, buildings and equipment: cost or other basis
$11,705
-
10b · Land, buildings and equipment: accumulated depreciation
$7,798
-
10c · Land, buildings and equipment, net
beginning of year $5,350 · end of year $3,907
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,606 · end of year $16,250
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $288,102 · end of year $410,231
-
28 · Net assets with donor restrictions
beginning of year $201,457 · end of year $179,231
Mission and programs · 2022
Mission
Youth Ambassadors is an educational program designed to empower underserved teenage youth with important life skills, soft job skills, creative expression, and adult mentors, helping them become future community leaders willing and able to work for positive change. Youth Ambassadors' vision is to help youth reach their fullest potential through creative and innovative programming.
Activities or mission (Part I)
Youth Ambassadors is an educational program designed to empower underserved teenage youth with important life skills, soft job skills, creative expression, and adult mentors, helping them become future community leaders willing and able to work for positive change.
-
Youth Ambassadors empowers underserved teens, ages 14-18 through social emotional learning, trauma healing, violence prevention, and skill training. Youth Ambassadors serves up to 300 youth annually through summer and academic year programming. Youth Ambassadors teaches self-efficacy through programs during non-school hours when youth are most susceptible to negative influences. Through creative programming, Ambassadors gain the necessary tools needed to continue their education and/or enter the job market successfully. Through specialized training courses, Ambassadors learn banking skills, and fiscal responsibility, workplace parameters, and personal accountability. Students strengthen their skills through training courses such as Health & Wellness, Youth Entrepreneurship, Community Development, Life & Job Skills, Creative Expression.
Expenses $442,457
As filed on the 2022 return.
Listed in Part VII
-
Monique Johnston PhD
Executive Director
- Total calculated
- $81,818
- From this org
- $81,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cass Butler PhD
President
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Carmody
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett Cooper
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon Haverty
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki Hutson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Long
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lana McKinney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David Muhammad
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany Poor Lynch
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DePrice Taylor
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349303294
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.