Form 990 for tax year 2022
Filed by YOUTH ORGANIZED & UNITED TO HELP.
What the amendment changed
Compared with the return it replaced , filed 31 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $294,626 changed to $398,064
- Total expenses
- $261,112 changed to $205,528
- Contributions and grants received
- $269,733 changed to $370,490
- Program service revenue
- $24,893 changed to $26,750
- Investment income
- $0 changed to $30
- Other revenue
- $0 changed to $794
- Total assets, end of year
- $250,823 changed to $322,405
- Total liabilities, end of year
- $0 changed to $750
- Net assets or fund balances, end of year
- $250,823 changed to $321,655
- Program services expenses
- $163,759 changed to $143,870
- Management and general expenses
- $94,192 changed to $41,104
- Fundraising expenses
- $3,161 changed to $20,554
- Program service expenses (Part III)
- $163,759 changed to $143,870
Listed only on the earlier return
- Paula Byrd
Listed only on the later return
- Imani MuhammadIMANI MUHAMMAD
Listed under a different title
- Alonzo Chadwick: BOARD MEMBER then BOARD CHAIR
Totals
- Total revenue
- $398,064
- Total expenses
- $205,528
- Contributions and grants received
- $370,490
- Grants paid
- $0
- Program service revenue
- $26,750
- Investment income
- $30
- Other revenue
- $794
- Total assets, end of year
- $322,405
- Total liabilities, end of year
- $750
- Net assets or fund balances, end of year
- $321,655
- Program services expenses (Part IX)
- $143,870
- Management and general expenses
- $41,104
- Fundraising expenses
- $20,554
- Program service expenses (Part III)
- $143,870
Program services were 70.0% 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
$370,490
-
2a · Program service revenue: FEE FOR SERVICES
total $23,000 · related or exempt $23,000
-
2b · Program service revenue: FACILITY RENT
total $3,750 · related or exempt $3,750
-
3 · Investment income
total $30 · excluded $30
-
11a · Other revenue: MISCELLANEOUS
total $794 · excluded $794
-
11e · Other revenue, total
$794
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,400 · program services $17,780 · management and general $5,080 · fundraising $2,540
-
11b · Fees: legal
total $1,986 · program services $1,390 · management and general $397 · fundraising $199
-
11c · Fees: accounting
total $9,499 · program services $6,649 · management and general $1,900 · fundraising $950
-
11g · Fees: other
total $68,010 · program services $47,607 · management and general $13,602 · fundraising $6,801
-
12 · Advertising and promotion
total $7,002 · program services $4,902 · management and general $1,400 · fundraising $700
-
13 · Office expenses
total $17,187 · program services $12,031 · management and general $3,437 · fundraising $1,719
-
14 · Information technology
total $5,512 · program services $3,859 · management and general $1,102 · fundraising $551
-
16 · Occupancy
total $22,286 · program services $15,600 · management and general $4,457 · fundraising $2,229
-
17 · Travel
total $6,396 · program services $4,477 · management and general $1,279 · fundraising $640
-
19 · Conferences, conventions and meetings
total $4,659 · program services $3,261 · management and general $932 · fundraising $466
-
22 · Depreciation, depletion and amortization
total $4,660 · program services $3,262 · management and general $932 · fundraising $466
-
23 · Insurance
total $2,221 · program services $1,555 · management and general $444 · fundraising $222
-
24a · Other expenses: PROGRAM EXPENSES
total $26,780 · program services $18,746 · management and general $5,356 · fundraising $2,678
-
24b · Other expenses: EVENT EXPENSE
total $3,560 · program services $2,492 · management and general $712 · fundraising $356
-
24c · Other expenses: STAFF TRAINING
total $370 · program services $259 · management and general $74 · fundraising $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,644 · end of year $148,355
-
2 · Savings and temporary cash investments
beginning of year $115,629 · end of year $103,308
-
10a · Land, buildings and equipment: cost or other basis
$69,902
-
10b · Land, buildings and equipment: accumulated depreciation
$4,660
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $65,242
-
15 · Other assets
beginning of year $0 · end of year $5,500
-
17 · Accounts payable and accrued expenses
end of year $750
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $130,273 · end of year $321,655
Mission and programs · 2022
Mission
THE MISSION AT YOUTH ORGANIZED AND UNITED TO HELP (Y.O.U.TH) IS TO MOTIVATE, INSPIRE AND EMPOWER YOUTH, FAMILY AND EDUCATORS TO DISMANTLE THE SCHOOL TO PRISON PIPELINE AND BY CHALLENGING EXISTING SYSTEMS AND STRUCTURES.
-
ACQUIRED PHSYCAL LOCATION TO OPERATE AND RUN PROGRAMMING IN EAST COUNTY.
Expenses $47,957 · Revenue $26,750
-
HOSTED BACK TO SCHOOL EVENT AND GAVE AWAY 200 BACKPACKS AND COMPLETED 40 YOUTH HAIR CUTS.
Expenses $47,957
-
ORGANIZED MONTHLY LITERACY FAMILY NIGHTS IN PARTNERSHIP WITH MULTNOMAH COUNTY AND LOCAL CATERERS.
Expenses $47,956
-
COMMUNITY CLOSET WHICH IS A DONATION OPERATED INITIATIVE THAT PROVIDES CLOTHES AND SHOES TO THE COMMUNITY IN NEED
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alonzo ChadwickALONZO CHADWICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse IrvineJESSE IRVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mireaya MedinaMIREAYA MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Talisa TimmsTALISA TIMMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Imani MuhammadIMANI MUHAMMAD
EXECUTIVE DIRECTOR
- Total calculated
- $25,400
- From this org
- $25,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 23 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422399349301052
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