Totals
- Total revenue
- $862,982
- Total expenses
- $1,415,815
- Contributions and grants received
- $828,828
- Grants paid
- $350
- Program service revenue
- $0
- Investment income
- $34,154
- Other revenue
- $0
- Total assets, end of year
- $1,646,090
- Total liabilities, end of year
- $49,774
- Net assets or fund balances, end of year
- $1,596,316
- Program services expenses (Part IX)
- $1,120,824
- Management and general expenses
- $289,388
- Fundraising expenses
- $5,603
- Program service expenses (Part III)
- $1,120,824
Program services were 79.2% 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)
$176,967
-
1f · All other contributions, gifts and grants
$651,861
-
3 · Investment income
total $34,154 · excluded $34,154
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $350 · program services $350
-
5 · Compensation of officers, directors and key employees
total $116,299 · program services $42,943 · management and general $73,356
-
7 · Other salaries and wages
total $786,031 · program services $654,099 · management and general $131,932
-
8 · Pension plan contributions
total $20,608 · program services $16,902 · management and general $3,706
-
9 · Other employee benefits
total $71,503 · program services $58,582 · management and general $12,921
-
10 · Payroll taxes
total $70,017 · program services $57,460 · management and general $12,557
-
11b · Fees: legal
total $2,482 · program services $1,928 · management and general $554
-
11c · Fees: accounting
total $32,714 · program services $25,803 · management and general $6,911
-
11e · Fees: professional fundraising services
total $4,300 · fundraising $4,300
-
11g · Fees: other
total $8,164 · program services $6,408 · management and general $1,756
-
12 · Advertising and promotion
total $7,401 · program services $7,155 · management and general $246
-
13 · Office expenses
total $40,517 · program services $33,025 · management and general $7,492
-
14 · Information technology
total $36,024 · program services $32,582 · management and general $3,442
-
16 · Occupancy
total $72,967 · program services $57,826 · management and general $15,141
-
17 · Travel
total $12,769 · program services $10,336 · management and general $2,433
-
19 · Conferences, conventions and meetings
total $19,887 · program services $16,108 · management and general $3,779
-
22 · Depreciation, depletion and amortization
total $15,180 · program services $5,617 · management and general $9,563
-
23 · Insurance
total $22,050 · program services $18,686 · management and general $3,364
-
24a · Other expenses: Outreach and Program
total $13,707 · program services $13,638 · management and general $69
-
24b · Other expenses: MiscBad Debt
total $61,542 · program services $61,376 · management and general $166
-
24c · Other expenses: Fundraising Expenses
total $1,303 · fundraising $1,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,184 · end of year $2,728
-
2 · Savings and temporary cash investments
end of year $411,738
-
4 · Accounts receivable
beginning of year $823,361 · end of year $652,738
-
9 · Prepaid expenses and deferred charges
beginning of year $1,100 · end of year $1,060
-
10a · Land, buildings and equipment: cost or other basis
$110,685
-
10b · Land, buildings and equipment: accumulated depreciation
$59,442
-
10c · Land, buildings and equipment, net
beginning of year $59,878 · end of year $51,243
-
11 · Investments: publicly traded securities
beginning of year $1,024,695 · end of year $522,276
-
15 · Other assets
beginning of year $4,307 · end of year $4,307
-
17 · Accounts payable and accrued expenses
beginning of year $68,566 · end of year $49,774
-
27 · Net assets without donor restrictions
beginning of year $658,902 · end of year $472,747
-
28 · Net assets with donor restrictions
beginning of year $1,479,057 · end of year $1,123,569
Mission and programs · 2023
Mission
YouTurn offers support and resources to break the cycle of poverty, reduce violence and trauma and promote positive behavior change leading to resiliency, healthier families and safer communities.
-
YouTurn creates opportunities for adolescents and young adults ages 12-25 to break the cycle of violence and to lead productive lives in our community. These opportunities are created through our Womens Violence Prevention and Make a 180 School and Street Outreach programs. Evidenced based curriculum is used (to create a risk reduction plan) to faciliate motivational conversations with adolesent and young adults to promote positive thoughts, positivie feelings and positive behaviors. Another unique component of these Outreach programs is that participants are offered screening for behavioral/mental health care and referred for treatment as necessary to promote healing. Additionally, participants are referred to collaborative community partners for additional assessed needs to include building employment skills and job placement. In 2023 YouTurn served 159 active program participants.
Expenses $1,120,824 · Grants $350
As filed on the 2023 return.
Listed in Part VII
-
Teresa Negron
Executive Director
- Total calculated
- $120,241
- From this org
- $116,447
- From related orgs
- $0
- Other
- $3,794
- Hours/week
- 40
-
Karen Saxton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lecia Wright
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Racquel Henderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Darby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Negrete
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Foxall
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ernest White
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Katie Pierce
Treasurer
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349304997
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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