What the amendment changed
Compared with the return it replaced , filed 9 May 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
- $375,353 changed to $476,851
- Total expenses
- $136,412 changed to $135,354
- Contributions and grants received
- $344,865 changed to $447,387
- Program service revenue
- $29,473 changed to $29,449
- Investment income
- $1,015 changed to $15
- Total assets, end of year
- $655,616 changed to $758,257
- Total liabilities, end of year
- $9,494 changed to $9,579
- Net assets or fund balances, end of year
- $646,122 changed to $748,678
- Program services expenses
- $121,240 changed to $88,036
- Management and general expenses
- $10,110 changed to $37,334
- Fundraising expenses
- $5,062 changed to $9,984
- Program service expenses (Part III)
- $121,240 changed to $88,036
Listed only on the earlier return
- Katie McCarthyKATIE MCCARTHY
Listed only on the later return
- Katie McCartyKATIE MCCARTY
Listed under a different title
- Barbara HoffmanBARBARA HOFFMAN: PRESIDENT then VICE PRESIDE
- Cody MaresCODY MARES: TREASURER then SECRETARY
- Laurie MurphyLAURIE MURPHY: VICE PRESIDE then MEMBER
- Rachel CloudRACHEL CLOUD: SECRETARY then PRESIDENT
Totals
- Total revenue
- $476,851
- Total expenses
- $135,354
- Contributions and grants received
- $447,387
- Grants paid
- $0
- Program service revenue
- $29,449
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $758,257
- Total liabilities, end of year
- $9,579
- Net assets or fund balances, end of year
- $748,678
- Program services expenses (Part IX)
- $88,036
- Management and general expenses
- $37,334
- Fundraising expenses
- $9,984
- Program service expenses (Part III)
- $88,036
Program services were 65.0% 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
$447,387
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $29,449 · excluded $29,449
-
3 · Investment income
total $15 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,182 · program services $49,750 · management and general $22,860 · fundraising $4,572
-
10 · Payroll taxes
total $5,905 · program services $3,806 · management and general $1,749 · fundraising $350
-
12 · Advertising and promotion
total $5,062 · fundraising $5,062
-
13 · Office expenses
total $10,005 · management and general $10,005
-
16 · Occupancy
total $24,113 · program services $24,113
-
22 · Depreciation, depletion and amortization
total $5,486 · program services $5,486
-
24a · Other expenses: SHELTERED HOUSING
total $4,881 · program services $4,881
-
24b · Other expenses: MISCELLANEOUS
total $2,720 · management and general $2,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,879 · end of year $418,441
-
3 · Pledges and grants receivable
end of year $102,500
-
4 · Accounts receivable
beginning of year $258 · end of year $250
-
9 · Prepaid expenses and deferred charges
beginning of year $2,615 · end of year $2,713
-
10a · Land, buildings and equipment: cost or other basis
$256,659
-
10b · Land, buildings and equipment: accumulated depreciation
$23,006
-
10c · Land, buildings and equipment, net
beginning of year $195,781 · end of year $233,653
-
15 · Other assets
beginning of year $200 · end of year $700
-
17 · Accounts payable and accrued expenses
beginning of year $216 · end of year $5,524
-
24 · Unsecured notes and loans payable
end of year $4,055
-
25 · Other liabilities
beginning of year $5,336
-
27 · Net assets without donor restrictions
beginning of year $399,173 · end of year $500,717
-
28 · Net assets with donor restrictions
beginning of year $8,008 · end of year $247,961
Mission and programs · 2022
Mission
ENSURE AT RISK YOUTH AND YOUTH TRANSITIONING FROM FOSTER CARE - PRIMARILY THOSE BETWEEN THE AGES OF 18-25 - MAKE SUCCESSFUL TRANSITIONS FROM ADOLESCENCE TO ADULTHOOD.
-
ASSIST YOUNG ADULTS WITH THEIR TRANSITION FROM FORMAL YOUTH CARE TO SUSTAINABLE ADULT LIFESTYLE.
Expenses $83,155 · Revenue $20,464
-
ASSIST YOUNG ADULTS WITH THEIR TRANSITION FROM FORMAL YOUTH CARE TO SUSTAINABLE ADULT LIFESTYLE.
Expenses $4,881
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel CloudRACHEL CLOUD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara HoffmanBARBARA HOFFMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cody MaresCODY MARES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katie McCartyKATIE MCCARTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laurie MurphyLAURIE MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas VerbrickTHOMAS VERBRICK
MEMBER
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400299349300135
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