Totals
- Total revenue
- $1,359,751
- Total expenses
- $1,137,438
- Contributions and grants received
- $1,350,837
- Grants paid
- $0
- Program service revenue
- $8,914
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,206,525
- Total liabilities, end of year
- $68,566
- Net assets or fund balances, end of year
- $2,137,959
- Program services expenses (Part IX)
- $817,818
- Management and general expenses
- $296,160
- Fundraising expenses
- $23,460
- Program service expenses (Part III)
- $817,818
Program services were 71.9% 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)
$310,088
-
1f · All other contributions, gifts and grants
$1,040,749
-
1g · Noncash contributions included above
$8,544
-
2a · Program service revenue: PROBATION SERVICES
total $8,914 · related or exempt $8,914
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,922 · management and general $99,922
-
7 · Other salaries and wages
total $597,882 · program services $476,724 · management and general $112,052 · fundraising $9,106
-
8 · Pension plan contributions
total $19,389 · program services $15,672 · management and general $3,367 · fundraising $350
-
9 · Other employee benefits
total $65,256 · program services $52,600 · management and general $11,695 · fundraising $961
-
10 · Payroll taxes
total $53,396 · program services $43,064 · management and general $9,511 · fundraising $821
-
11b · Fees: legal
total $2,536 · program services $1,877 · management and general $631 · fundraising $28
-
11c · Fees: accounting
total $30,515 · program services $20,710 · management and general $9,426 · fundraising $379
-
11g · Fees: other
total $13,541 · program services $10,818 · management and general $2,546 · fundraising $177
-
12 · Advertising and promotion
total $837 · program services $286 · management and general $546 · fundraising $5
-
13 · Office expenses
total $68,008 · program services $55,800 · management and general $11,619 · fundraising $589
-
14 · Information technology
total $579 · program services $536 · management and general $41 · fundraising $2
-
16 · Occupancy
total $91,200 · program services $67,437 · management and general $22,575 · fundraising $1,188
-
17 · Travel
total $8,798 · program services $7,412 · management and general $1,304 · fundraising $82
-
19 · Conferences, conventions and meetings
total $15,614 · program services $12,037 · management and general $3,388 · fundraising $189
-
20 · Interest
total $33 · management and general $33
-
22 · Depreciation, depletion and amortization
total $14,373 · program services $11,407 · management and general $2,812 · fundraising $154
-
23 · Insurance
total $16,679 · program services $12,316 · management and general $4,100 · fundraising $263
-
24a · Other expenses: PROGRAM EXPENSE
total $27,087 · program services $27,087
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $2,568 · program services $1,972 · management and general $571 · fundraising $25
-
24c · Other expenses: FUNDRAISING EXPENSES
total $9,225 · program services $63 · management and general $21 · fundraising $9,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,992 · end of year $293,184
-
4 · Accounts receivable
beginning of year $529,902 · end of year $823,361
-
9 · Prepaid expenses and deferred charges
beginning of year $7,849 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$104,140
-
10b · Land, buildings and equipment: accumulated depreciation
$44,262
-
10c · Land, buildings and equipment, net
beginning of year $63,320 · end of year $59,878
-
11 · Investments: publicly traded securities
beginning of year $1,134,615 · end of year $1,024,695
-
15 · Other assets
beginning of year $4,382 · end of year $4,307
-
17 · Accounts payable and accrued expenses
beginning of year $41,094 · end of year $68,566
-
27 · Net assets without donor restrictions
beginning of year $550,560 · end of year $658,902
-
28 · Net assets with donor restrictions
beginning of year $1,367,406 · end of year $1,479,057
Mission and programs · 2022
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 SERVICES AND SCHOOL AND STREET OUTREACH PROGRAMS.EVIDENCED BASED CURRICULUM IS USED (TO CREATE A RISK REDUCTION PLAN) TO FACILITATE MOTIVATIONAL CONVERSATIONS WITH ADOLESCENT AND YOUNG ADULTS, TO PROMOTE POSITIVE THOUGHTS, POSITIVE FEELINGS AND POSITIVE BEHAVIORS. ANOTHER UNIQUE COMPONET 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.
Expenses $817,818 · Revenue $8,914
As filed on the 2022 return.
Listed in Part VII
-
Teresa NegronTERESA NEGRON
EXECUTIVE DIRECTOR
- Total calculated
- $107,153
- From this org
- $99,025
- From related orgs
- $0
- Other
- $8,128
- Hours/week
- 40
-
Lecia WrightLECIA WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rodney EvansRODNEY EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SaxonKAREN SAXON
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Jami KempJAMI KEMP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark FoxallMARK FOXALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ernest WhiteERNEST WHITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie PierceKATIE 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
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349301878
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