Form 990 for tax year 2022

Filed by ALTERNATIVE YOUTH ACTIVITIES INC.

Totals

Total revenue: $2,681,148
Total expenses: $2,253,341
Contributions and grants received: $2,175,060
Grants paid: $0
Program service revenue: $388,709
Investment income: $605
Other revenue: $116,774
Total assets, end of year: $1,454,867
Total liabilities, end of year: $523,395
Net assets or fund balances, end of year: $931,472
Program services expenses (Part IX): $1,859,897
Management and general expenses: $393,444
Fundraising expenses: $0
Program service expenses (Part III): $1,859,897

Program services were 82.5% 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

$2,175,060
2a · Program service revenue: Rent Income

total $66,148 · related or exempt $66,148
2b · Program service revenue: ServiceFee Revenue

total $322,561 · related or exempt $322,561
3 · Investment income

total $605 · related or exempt $605
11a · Other revenue: Miscellaneous Income

total $170 · related or exempt $170
11b · Other revenue: In-Kind Donations

total $5,000 · related or exempt $5,000
11d · All other revenue

total $111,604 · related or exempt $111,604
11e · Other revenue, total

$116,774

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $85,000 · management and general $85,000
7 · Other salaries and wages

total $574,448 · program services $494,586 · management and general $79,862
9 · Other employee benefits

total $13,612 · program services $5,834 · management and general $7,778
10 · Payroll taxes

total $84,481 · program services $63,361 · management and general $21,120
11g · Fees: other

total $787,466 · program services $735,579 · management and general $51,887
16 · Occupancy

total $255,430 · program services $253,011 · management and general $2,419
17 · Travel

total $13,035 · program services $13,035
19 · Conferences, conventions and meetings

total $2,477 · management and general $2,477
20 · Interest

total $21,195 · management and general $21,195
22 · Depreciation, depletion and amortization

total $31,439 · management and general $31,439
23 · Insurance

total $28,295 · management and general $28,295
24a · Other expenses: Dues and Subscription

total $15,532 · management and general $15,532
24b · Other expenses: Professional Fees

total $38,354 · program services $7,498 · management and general $30,856
24c · Other expenses: Materials Expense

total $36,268 · program services $36,268
24d · Other expenses: TrainingWorkshop

total $36,723 · program services $36,723
24e · All other expenses

total $229,586 · program services $214,002 · management and general $15,584

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $269,945 · end of year $394,407
4 · Accounts receivable

beginning of year $166,500 · end of year $373,447
9 · Prepaid expenses and deferred charges

beginning of year $130,428 · end of year $920
10a · Land, buildings and equipment: cost or other basis

$989,182
10b · Land, buildings and equipment: accumulated depreciation

$303,089
10c · Land, buildings and equipment, net

beginning of year $319,652 · end of year $686,093
17 · Accounts payable and accrued expenses

beginning of year $18,701 · end of year $144,571
23 · Secured mortgages and notes payable

beginning of year $343,786 · end of year $352,890
25 · Other liabilities

beginning of year $19,030 · end of year $25,934
27 · Net assets without donor restrictions

beginning of year $505,008 · end of year $931,472

Mission and programs · 2022

Mission

Provides alternative educational opportunities to at-risk youth. The school foundation for success is embedded in its core value.

- 2000 people fed through Food Shares- 120 Housed, Recapture House, Pallet shelters- 75 plus students educated- 2 GED sites opened, Coos and Curry counties- Partnered with SOWIB, for workready programs, housing, and education possibilities- Secured $1.1 million in grants

Expenses $1,859,897

As filed on the 2022 return.

Listed in Part VII

Scott Cooper

Executive Director

Total calculated

$85,000

From this org

$85,000

From related orgs

$0

Other

$0

Hours/week

40
Dominic Jurado

Member

Total calculated

$0

Hours/week

2
Kyle Stevens

Member

Total calculated

$0

Hours/week

2
Dr Alexandria Ali-Mageehon

Member

Total calculated

$0

Hours/week

2
Amber Darnell

Member

Total calculated

$0

Hours/week

2
Kristin Correll

Member

Total calculated

$0

Hours/week

2
Daniel Hinrichs

Member

Total calculated

$0

Hours/week

2
Chris Chapanar

Member

Total calculated

$0

Hours/week

2
Andrew Brainard

Vice Chair

Total calculated

$0

Hours/week

2
Alice Carlson

Board Chair

Total calculated

$0

Hours/week

2
Karen Taylor

Secretary

Total calculated

$0

Hours/week

2
Danielle Uriber

Treasurer

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: 26 September 2023
IRS schema version: 2022v5.0
Source object: 202401359349309865

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