Totals
- Total revenue
- $7,015,980
- Total expenses
- $6,131,863
- Contributions and grants received
- $6,868,711
- Grants paid
- $0
- Program service revenue
- $123,875
- Investment income
- $35,974
- Other revenue
- -$12,580
- Total assets, end of year
- $7,717,920
- Total liabilities, end of year
- $7,400,982
- Net assets or fund balances, end of year
- $316,938
- Program services expenses (Part IX)
- $4,155,623
- Management and general expenses
- $1,695,895
- Fundraising expenses
- $280,345
- Program service expenses (Part III)
- $4,155,623
Program services were 67.8% 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.
-
1c · Fundraising events
$136,150
-
1e · Government grants (contributions)
$3,839,095
-
1f · All other contributions, gifts and grants
$2,893,466
-
2a · Program service revenue: EMPLOYMENT
total $68,117 · related or exempt $68,117
-
2b · Program service revenue: EDUCATION
total $55,758 · related or exempt $55,758
-
3 · Investment income
total $35,974 · excluded $35,974
-
6a · Gross rents
real property $6,269
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,269
-
6d · Net rental income or loss
total $6,269 · excluded $6,269
-
8a · Fundraising events: gross income
$3,850
-
8a · Fundraising events: contributions included on line 1c
$136,150
-
8b · Fundraising events: direct expenses
$22,699
-
8c · Net income from fundraising events
total -$18,849 · excluded -$18,849
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,500 · management and general $44,500
-
7 · Other salaries and wages
total $2,664,913 · program services $1,898,180 · management and general $585,701 · fundraising $181,032
-
9 · Other employee benefits
total $181,219 · program services $126,960 · management and general $42,151 · fundraising $12,108
-
10 · Payroll taxes
total $134,000 · program services $93,879 · management and general $31,168 · fundraising $8,953
-
11c · Fees: accounting
total $179,151 · management and general $179,151
-
11g · Fees: other
total $658,223 · program services $287,986 · management and general $328,944 · fundraising $41,293
-
13 · Office expenses
total $21,507 · program services $4,429 · management and general $17,078
-
14 · Information technology
total $75,323 · program services $23,367 · management and general $48,879 · fundraising $3,077
-
16 · Occupancy
total $1,274,310 · program services $1,198,777 · management and general $61,746 · fundraising $13,787
-
17 · Travel
total $9,030 · program services $6,872 · management and general $2,158
-
20 · Interest
total $31,985 · management and general $31,985
-
22 · Depreciation, depletion and amortization
total $23,492 · program services $22,112 · management and general $1,125 · fundraising $255
-
23 · Insurance
total $69,124 · program services $19,540 · management and general $48,786 · fundraising $798
-
24a · Other expenses: FIELD TRIPS
total $146,537 · program services $127,778 · management and general $21 · fundraising $18,738
-
24b · Other expenses: SUPPLIES
total $122,453 · program services $105,225 · management and general $10,153 · fundraising $7,075
-
24c · Other expenses: STIPENDS
total $84,211 · program services $81,158 · management and general $1,553 · fundraising $1,500
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $19,097 · program services $18,265 · management and general $832 · fundraising $0
-
24e · All other expenses
total $392,788 · program services $141,095 · management and general $259,964 · fundraising -$8,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,359 · end of year $476,062
-
3 · Pledges and grants receivable
beginning of year $597,534 · end of year $755,696
-
4 · Accounts receivable
beginning of year $80,436 · end of year $64,439
-
9 · Prepaid expenses and deferred charges
beginning of year $77,812 · end of year $1,280
-
10a · Land, buildings and equipment: cost or other basis
$498,276
-
10b · Land, buildings and equipment: accumulated depreciation
$466,331
-
10c · Land, buildings and equipment, net
beginning of year $55,437 · end of year $31,945
-
15 · Other assets
beginning of year $6,776,991 · end of year $6,388,498
-
17 · Accounts payable and accrued expenses
beginning of year $220,897 · end of year $694,001
-
19 · Deferred revenue
beginning of year $534,483 · end of year $318,483
-
23 · Secured mortgages and notes payable
beginning of year $979,702 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $160,000 · end of year $0
-
25 · Other liabilities
beginning of year $6,396,666 · end of year $6,388,498
-
27 · Net assets without donor restrictions
beginning of year -$1,128,856 · end of year -$270,136
-
28 · Net assets with donor restrictions
beginning of year $561,677 · end of year $587,074
Mission and programs · 2023
Mission
GARY COMER YOUTH CENTER FOSTERS THE ADVANCEMENT OF YOUNG PEOPLE THROUGH ITS UNIQUE INTEGRATION OF EXCELLENT SCHOOLS, DYNAMIC ENRICHMENT, AND EXTENDED LEARNING OPPORTUNITIES. WE COLLABORATE WITH INNOVATIVE NONPROFIT ORGANIZATIONS TO FORGE A STRATEGIC PARTNERSHIP.
Activities or mission (Part I)
WE PREPARE YOUNG PEOPLE FOR COLLEGE, CAREERS, AND FUTURES AS WELL-ROUNDED GLOBAL CITIZENS.
-
PROVIDED AN ENVIRONMENT WHERE YOUNG PEOPLE ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN DIVERSE AND ENGAGING PROGRAMS. THIS PROGRAMMING INCLUDES URBAN AGRICULTURE AND CULINARY ARTS, MEDIA AND TECHNOLOGY, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT, VISUAL, CULTURAL AND PERFORMING ARTS, AND SPORTS, FITNESS AND RECREATION.
Expenses $1,410,667
-
SUPPLIED YOUTH WITH THE OPPORTUNITY TO EXPLORE CAREER OPTIONS THROUGH SPECIALLY-DESIGNED EMPLOYMENT PROGRAMS, APPRENTICESHIPS AND JOB-SHADOWING. YOUTH PARTICIPATED IN CAREER DEVELOPMENT WORKSHOPS AND ATTENDED CAREER EXPLORATION DAYS. SOME CANDIDATES PROGRESSED TO INTERNSHIPS OFFSITE WITH PARTNERING ORGANIZATIONS.
Expenses $588,152 · Revenue $68,117
-
PROVIDED STUDENTS WITH COMPREHENSIVE ACADEMIC AND SOCIAL SUPPORT TO HELP EACH STUDENT PREPARE FOR, ENROLL, AND GRADUATE FROM HIGH SCHOOL AND/OR COLLEGE. THE PROGRAMS PROVIDED STUDENTS WITH EARLY AWARENESS, QUALITY PLANNING AND SUPPORT WHILE STUDENTS ARE CONSIDERING OR ENROLLED IN HIGH SCHOOL AND/OR COLLEGE.
Expenses $2,156,804 · Revenue $55,758
As filed on the 2023 return.
Listed in Part VII
-
GREGORY C MOONEY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MONICA CARNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GUY COMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK R GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES F WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TELISA YANCY
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA HOPPS
EXECUTIVE DIRECTOR - THRU 9/2023
- Total calculated
- $102,031
- From this org
- $102,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONY HOUSING
CONTROLLER - BEG 2/2024
- Total calculated
- $0
- Hours/week
- 40
-
REMINGTON PRICE
EXECUTIVE DIRECTOR - BEG 9/2023
- Total calculated
- $68,915
- From this org
- $68,915
- 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
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511149349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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