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Nonprofiteer
← YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC

Form 990 for tax year 2023

Filed by YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC.

Totals

Total revenue
$265,834
Total expenses
$263,969
Contributions and grants received
$222,072
Grants paid
$0
Program service revenue
$0
Investment income
$3,620
Other revenue
$40,142
Total assets, end of year
$383,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$383,477
Program services expenses (Part IX)
$223,678
Management and general expenses
$28,087
Fundraising expenses
$12,204
Program service expenses (Part III)
$223,678

Program services were 84.7% 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)

    $25,000

  • 1f · All other contributions, gifts and grants

    $197,072

  • 3 · Investment income

    total $5,101 · excluded $5,101

  • 7a · Gross sales of assets other than inventory

    securities $261,002

  • 7b · Less cost or other basis and sales expenses

    securities $262,483

  • 7c · Gain or loss

    securities -$1,481

  • 7d · Net gain or loss

    total -$1,481 · excluded -$1,481

  • 8a · Fundraising events: gross income

    $56,448

  • 8b · Fundraising events: direct expenses

    $16,306

  • 8c · Net income from fundraising events

    total $40,142 · excluded $40,142

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $45,100 · management and general $7,150 · fundraising $2,750

  • 7 · Other salaries and wages

    total $99,727 · program services $81,776 · management and general $12,965 · fundraising $4,986

  • 9 · Other employee benefits

    total $1,984 · program services $1,627 · management and general $258 · fundraising $99

  • 10 · Payroll taxes

    total $13,565 · program services $11,123 · management and general $1,763 · fundraising $679

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $7,780 · program services $7,780

  • 16 · Occupancy

    total $3,806 · program services $2,436 · management and general $647 · fundraising $723

  • 17 · Travel

    total $1,298 · program services $831 · management and general $221 · fundraising $246

  • 22 · Depreciation, depletion and amortization

    total $5,028 · program services $5,028

  • 23 · Insurance

    total $5,789 · program services $3,705 · management and general $984 · fundraising $1,100

  • 24a · Other expenses: PROGRAM EXPENSES

    total $58,816 · program services $58,816

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,754 · program services $1,123 · management and general $298 · fundraising $333

  • 24c · Other expenses: TELEPHONE

    total $1,691 · program services $1,082 · management and general $287 · fundraising $322

  • 24d · Other expenses: OTHER OPERATING EXPENSES

    total $1,572 · program services $910 · management and general $392 · fundraising $270

  • 24e · All other expenses

    total $3,659 · program services $2,341 · management and general $622 · fundraising $696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,410 · end of year $121,967

  • 2 · Savings and temporary cash investments

    beginning of year $80,683 · end of year $59,017

  • 10a · Land, buildings and equipment: cost or other basis

    $229,148

  • 10b · Land, buildings and equipment: accumulated depreciation

    $181,943

  • 10c · Land, buildings and equipment, net

    beginning of year $52,235 · end of year $47,205

  • 11 · Investments: publicly traded securities

    beginning of year $143,629 · end of year $155,288

  • 27 · Net assets without donor restrictions

    beginning of year $367,957 · end of year $383,477

Mission and programs · 2023

Mission

THE YMS MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH PRIMARILY THROUGH A RELATIONSHIP WITH A CARING ADULT, AND TO ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME PROTECTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • THE ORGANIZATION SERVES ETHNICALLY DIVERSE CHILDREN (AGES 5-18) FROM DISASVANTAGESD CIRCUMSTANCES BY ENGAING THEM IN ACTIVITIES THAT FOSTER THEIR GROWTH.

    Expenses $223,678

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUE CAPELL

    EXECUTIVE DI

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STANLEY DOMSKI JR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW STADLMEIR

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • GIAN P GIANDOMENICO MPA ARM

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BEVERLY FEDERSPIEL

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN COSTELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CRAIG DUMBLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRAD GROFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAN HESCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MOLLY MAYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DONNA MCCLOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANN MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHELLE PASCERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT SOBCZYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES SULLIVAN

    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
2023
Filed
1 November 2024
IRS schema version
2023v5.0
Source object
202413119349302411

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