Totals
- Total revenue
- $822,189
- Total expenses
- $788,481
- Contributions and grants received
- $799,777
- Grants paid
- $0
- Program service revenue
- $4,417
- Investment income
- $17,314
- Other revenue
- $681
- Total assets, end of year
- $198,350
- Total liabilities, end of year
- $8,334
- Net assets or fund balances, end of year
- $190,016
- Program services expenses (Part IX)
- $645,296
- Management and general expenses
- $102,627
- Fundraising expenses
- $40,558
- Program service expenses (Part III)
- $1,290,594
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$6,000
-
1f · All other contributions, gifts and grants
$793,777
-
2a · Program service revenue: SERVICE REVENUE
total $4,417 · related or exempt $4,417
-
7a · Gross sales of assets other than inventory
other assets $38,439
-
7b · Less cost or other basis and sales expenses
other assets $21,125
-
7c · Gain or loss
other assets $17,314
-
7d · Net gain or loss
total $17,314 · excluded $17,314
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: ACTIVITY FEE
total $628 · related or exempt $628
-
11b · Other revenue: MISCELLANEOUS INCOM
total $53 · excluded $53
-
11e · Other revenue, total
$681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,891 · program services $55,753 · management and general $569 · fundraising $569
-
7 · Other salaries and wages
total $508,114 · program services $497,952 · management and general $5,081 · fundraising $5,081
-
10 · Payroll taxes
total $49,173 · management and general $49,173
-
11e · Fees: professional fundraising services
total $14,000 · fundraising $14,000
-
11g · Fees: other
total $39,509 · program services $5,876 · management and general $14,290 · fundraising $19,343
-
13 · Office expenses
total $8,014 · program services $3,453 · management and general $4,167 · fundraising $394
-
14 · Information technology
total $1,355 · program services $286 · management and general $1,069
-
16 · Occupancy
total $18,485 · program services $13,067 · management and general $4,727 · fundraising $691
-
17 · Travel
total $19,758 · program services $12,892 · management and general $6,809 · fundraising $57
-
19 · Conferences, conventions and meetings
total $1,282 · management and general $1,256 · fundraising $26
-
20 · Interest
total $1,634 · management and general $1,634
-
22 · Depreciation, depletion and amortization
total $5,821 · management and general $5,821
-
23 · Insurance
total $5,230 · management and general $5,230
-
24a · Other expenses: SCHOLAR EXPENSES
total $25,689 · program services $25,689
-
24b · Other expenses: AFTERSCHOOL & SUMMER EXP
total $6,314 · program services $6,314
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $1,705 · program services $1,590 · management and general $115
-
24d · Other expenses: FIELD TRIPS
total $9,532 · program services $9,532
-
24e · All other expenses
total $15,975 · program services $12,892 · management and general $2,686 · fundraising $397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,268 · end of year $163,752
-
2 · Savings and temporary cash investments
end of year $7,901
-
4 · Accounts receivable
end of year $111
-
10a · Land, buildings and equipment: cost or other basis
$52,711
-
10b · Land, buildings and equipment: accumulated depreciation
$26,125
-
10c · Land, buildings and equipment, net
end of year $26,586
-
15 · Other assets
beginning of year $53,531
-
17 · Accounts payable and accrued expenses
end of year $8,334
-
24 · Unsecured notes and loans payable
beginning of year $3,541
-
25 · Other liabilities
beginning of year $12,149
-
27 · Net assets without donor restrictions
beginning of year $151,109 · end of year $17,998
-
28 · Net assets with donor restrictions
end of year $172,018
Mission and programs · 2024
Mission
YTL CREATES BRIDGES FOR ASHEVILLE AREA YOUTH AND THEIR FAMILIES TO OVERCOME GAPS IN DISPARITY THROUGH ADVOCACY, EDUCATIONAL PROGRAMMING, SOCIAL AND EMOTIONAL SUPPORT, AND ENRICHMENT OPPORTUNITIES. WE SEE
Activities or mission (Part I)
YTL CREATES BRIDGES FOR ASHEVILLE AREA YOUTH AND THEIR FAMILIES TO OVERCOME GAPS IN DISPARITY THROUGH ADVOCACY, EDUCATIONAL PROGRAM- MING, SOCIAL AND EMOTIONAL SUPPORT, AND ENRICHMENT OPPORTUNITIES.
-
YTLs AFTERSCHOOL PROGRAMMING WAS THE LARGEST SERVICE FOR SCHOLARS IN
Expenses $645,297 · Revenue $4,417
-
YTLs SUMMER LEARNING PROGRAM CONSISTED OF SUPPORTING SCHOLARS WITH
-
YTL ADVOCACY AND OUTREACH IS DESIGNED TO SERVE AS THE - TRINITY
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Libby KylesLIBBY KYLES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Mk GoodwinMK GOODWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana ToledoDIANA TOLEDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura LaneLAURA LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
T IhenanchoT IHENANCHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M BacoateM BACOATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone BrunsonTYRONE BRUNSON
FINANCE DIR
- Total calculated
- $56,891
- From this org
- $56,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513509349301566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.