Totals
- Total revenue
- $264,899
- Total expenses
- $341,382
- Contributions and grants received
- $1,965
- Grants paid
- $0
- Program service revenue
- $254,125
- Investment income
- $8,809
- Other revenue
- $0
- Total assets, end of year
- $326,100
- Total liabilities, end of year
- $12,951
- Net assets or fund balances, end of year
- $313,149
- Program services expenses (Part IX)
- $330,386
- Management and general expenses
- $10,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,386
Program services were 96.8% 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
$1,472
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$493
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Talbert House
total $76,107 · related or exempt $76,107 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Interact for Health
total $62,500 · related or exempt $62,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: United Way of Greater Cincinnati
total $45,000 · related or exempt $45,000 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Prevention Action Alliance
total $29,059 · related or exempt $29,059 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Urban League of Greater Southwestern Ohio
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $36,459 · related or exempt $36,459 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,809 · related or exempt $8,809 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
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 $94,393 · program services $84,393 · management and general $10,000
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $7,860 · program services $7,860
-
10 · Payroll taxes
total $34,069 · program services $34,069
-
11c · Fees: accounting
total $996 · management and general $996
-
16 · Occupancy
total $34,034 · program services $34,034
-
17 · Travel
total $122 · program services $122
-
19 · Conferences, conventions and meetings
total $4,125 · program services $4,125
-
23 · Insurance
total $1,580 · program services $1,580
-
24e · All other expenses
total $164,203 · program services $164,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,521 · end of year $29,699
-
2 · Savings and temporary cash investments
beginning of year $266,140 · end of year $264,949
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $39,411 · end of year $31,452
-
17 · Accounts payable and accrued expenses
beginning of year $3,440 · end of year $12,951
-
27 · Net assets without donor restrictions
beginning of year $389,632 · end of year $313,149
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Youth Leadership Development
Activities or mission (Part I)
Purpose: Youth Leadership Development Mission Statement: Youth At The Center advances opportunities for children, youth, and young adults to be seen, heard, and valued as the next generation of leaders in their community.
-
Young, Not Silent youth-led team met to advance youth priorities and plan a youth summit. We had 25 students participate in Young, Not Silent programming throughout the year with a focus on violence prevention efforts in Cincinnati and advocating for issues that young people are passionate about.
Expenses $97,062 · Revenue $15,000
-
YALA (Youth Antiracist Leadership Academy) is a program where young people better understand themselves and the world around them by exploring who they are and how they lead. Through examining the history of racism and movements for change, participants will identify ways to be a leader for justice and liberation.
Expenses $25,000 · Revenue $15,000
-
Adult Allies of Southwest Ohio: Regional Learning Collaborative advancing youth-led prevention strategies
Expenses $49,589 · Revenue $38,500
-
Providing training, workshops, conferences and events related to Strategies to Effectively Engage Young People
Expenses $158,735 · Revenue $8,000
As filed on the 2023 return.
Listed in Part VII
-
Shawn Jeffers
Director of Leadership Development
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tynisha Worthy
Director of Organizational Excellence
- Total calculated
- $53,333
- From this org
- $53,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eileen Cooper Reed
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Weaver
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Pennington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Coaston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Sears
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donald Warner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Alexander
Board Member
- 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349307678
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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