Form 990 for tax year 2024
Filed by EBY-KLEIN YOUTH AND FAMILY CENTER INC.
Totals
- Total revenue
- $477,091
- Total expenses
- $396,647
- Contributions and grants received
- $71,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $106,642
- Other revenue
- $298,606
- Total assets, end of year
- $1,015,265
- Total liabilities, end of year
- $220,786
- Net assets or fund balances, end of year
- $794,479
- Program services expenses (Part IX)
- $396,647
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $396,647
Program services were 100.0% 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)
$11,553
-
1f · All other contributions, gifts and grants
$60,290
-
3 · Investment income
total $11,204
-
6a · Gross rents
personal property $45,032
-
6b · Less rental expenses
personal property $19,823
-
6c · Rental income or loss
personal property $25,209
-
6d · Net rental income or loss
total $25,209
-
7a · Gross sales of assets other than inventory
other assets $125,000
-
7b · Less cost or other basis and sales expenses
other assets $29,562
-
7c · Gain or loss
other assets $95,438
-
7d · Net gain or loss
total $95,438
-
8a · Fundraising events: gross income
$26,413
-
8b · Fundraising events: direct expenses
$3,450
-
8c · Net income from fundraising events
total $22,963
-
10a · Gross sales of inventory
$199,175
-
10c · Net income from sales of inventory
total $199,175
-
11a · Other revenue: Miscellaneous - reimbursements
total $51,259
-
11e · Other revenue, total
$51,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $72,089 · program services $72,089
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,199 · program services $6,199
-
11a · Fees: management
total $43,472 · program services $43,472
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,822 · program services $22,822
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,816 · program services $1,816
-
13 · Office expenses
total $10,160 · program services $10,160
-
14 · Information technology
total $3,386 · program services $3,386
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,074 · program services $51,074
-
17 · Travel
total $909 · program services $909
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $586 · program services $586
-
20 · Interest
total $3,597 · program services $3,597
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,833 · program services $29,833
-
23 · Insurance
total $10,374 · program services $10,374
-
24a · Other expenses: GBB grants and scholarships
total $87,533 · program services $87,533
-
24b · Other expenses: Friday Night Alive program expenses
total $45,577 · program services $45,577
-
24c · Other expenses: Miscellaneous
total $7,220 · program services $7,220
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,190 · end of year $103,795
-
2 · Savings and temporary cash investments
beginning of year $56,018 · end of year $131,359
-
8 · Inventories for sale or use
beginning of year $30,000 · end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$860,928
-
10b · Land, buildings and equipment: accumulated depreciation
$266,603
-
10c · Land, buildings and equipment, net
beginning of year $619,408 · end of year $594,325
-
15 · Other assets
beginning of year $159,422 · end of year $155,786
-
17 · Accounts payable and accrued expenses
beginning of year $19,520 · end of year $27,890
-
19 · Deferred revenue
beginning of year $139,260 · end of year $136,201
-
23 · Secured mortgages and notes payable
beginning of year $67,223 · end of year $56,695
-
31 · Retained earnings, endowment or other funds
beginning of year $714,035 · end of year $794,479
Mission and programs · 2024
Mission
To serve disadvantaged youth and their families in Branch County, MI via educational and outreach programs
Activities or mission (Part I)
To serve disadvantaged youth and their families in Branch County, MI
-
Provision of services to at risk youth and families
Expenses $396,647 · Revenue $477,091
As filed on the 2024 return.
Listed in Part VII
-
Paul Alger
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Frank Cabrera
President
- Total calculated
- $0
- Hours/week
- 20
-
Angie Marsh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Will Knowlan
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
D Michael Gatke
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
David Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mariah Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Dull
Director
- 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
- 2024
- Filed
- 30 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521509349300507
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.