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Nonprofiteer
← YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC

Form 990 for tax year 2023

Filed by YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC.

Totals

Total revenue
$1,582,955
Total expenses
$849,551
Contributions and grants received
$1,394,044
Grants paid
$0
Program service revenue
$0
Investment income
$72,232
Other revenue
$116,679
Total assets, end of year
$3,304,259
Total liabilities, end of year
$212,332
Net assets or fund balances, end of year
$3,091,927
Program services expenses (Part IX)
$548,220
Management and general expenses
$258,849
Fundraising expenses
$42,482
Program service expenses (Part III)
$548,220

Program services were 64.5% 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

    $1,394,044

  • 1g · Noncash contributions included above

    $163,583

  • 3 · Investment income

    total $69,371 · related or exempt $69,371

  • 7a · Gross sales of assets other than inventory

    securities $2,861

  • 7c · Gain or loss

    securities $2,861

  • 7d · Net gain or loss

    total $2,861 · related or exempt $2,861

  • 8a · Fundraising events: gross income

    $154,701

  • 8b · Fundraising events: direct expenses

    $38,022

  • 8c · Net income from fundraising events

    total $116,679 · excluded $116,679

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,892 · program services $55,446 · management and general $55,446

  • 7 · Other salaries and wages

    total $414,988 · program services $263,081 · management and general $151,907

  • 10 · Payroll taxes

    total $39,969 · program services $23,998 · management and general $15,971

  • 11g · Fees: other

    total $57,821 · program services $11,450 · management and general $15,310 · fundraising $31,061

  • 12 · Advertising and promotion

    total $10,411 · program services $4,685 · management and general $521 · fundraising $5,205

  • 13 · Office expenses

    total $4,658 · program services $2,396 · management and general $1,237 · fundraising $1,025

  • 14 · Information technology

    total $2,943 · program services $2,060 · management and general $883

  • 16 · Occupancy

    total $49,712 · program services $44,955 · management and general $4,757

  • 17 · Travel

    total $4,526 · program services $3,895 · management and general $193 · fundraising $438

  • 22 · Depreciation, depletion and amortization

    total $20,893 · program services $20,893

  • 23 · Insurance

    total $47,995 · program services $43,196 · management and general $4,799

  • 24a · Other expenses: INDIVIDUAL ASSISTANCE

    total $40,704 · program services $40,704

  • 24b · Other expenses: OTHER EXPENSES

    total $12,941 · program services $5,755 · management and general $4,056 · fundraising $3,130

  • 24c · Other expenses: FOOD & NUTRITION

    total $12,524 · program services $12,274 · management and general $250

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,543 · program services $6,412 · management and general $377 · fundraising $754

  • 24e · All other expenses

    total $11,031 · program services $7,020 · management and general $3,142 · fundraising $869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,510,594 · end of year $1,968,761

  • 2 · Savings and temporary cash investments

    beginning of year $25,504 · end of year $171,366

  • 3 · Pledges and grants receivable

    beginning of year $43,878 · end of year $107,450

  • 4 · Accounts receivable

    beginning of year $435,692 · end of year $418,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,532 · end of year $21,971

  • 10a · Land, buildings and equipment: cost or other basis

    $772,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $156,666

  • 10c · Land, buildings and equipment, net

    beginning of year $383,571 · end of year $616,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,039 · end of year $154,521

  • 24 · Unsecured notes and loans payable

    beginning of year $45,640 · end of year $57,811

  • 27 · Net assets without donor restrictions

    beginning of year $1,063,622 · end of year $1,570,559

  • 28 · Net assets with donor restrictions

    beginning of year $1,289,470 · end of year $1,521,368

Mission and programs · 2023

Mission

YOUTH GUIDANCE IS DEDICATED TO ENRICHING THE LIVES ON INDIAN RIVER COUNTY YOUTH THROUGH MENTORING RELATIONSHIPS THAT INSPIRE TRUST, SELF-ESTEEM, AND POSITIVE FUTURES.

  • YOUTH GUIDANCE PROVIDES ONE-ON-ONE AND GROUP MENTORING PROGRAMS TO CHILDREN AND YOUNG ADULTS LIVING IN INDIAN RIVER COUNTY. THESE YOUTH COME FROM LOW- INCOME HOUSEHOLDS, WITH THE MAJORITY BEING RAISED BY SINGLE PARENTS. PROGRAMS INCLUDE LIFE SKILLS, TUTORING, CAREER PREPARATION, VOCATIONAL TRAINING AND RECREATIONAL ACTIVITIES. IN ADDITION TO THE PROGRAMS, HEALTHY SNACKS ARE PROVIDED AFTER SCHOOL AND MEALS ARE PROVIDED DURING THE SUMMER. ALL PROGRAMS AND SERVICES ARE PROVIDED AT NO COST TO FAMILIES.

    Expenses $548,220

As filed on the 2023 return.

Listed in Part VII

  • Philip Barnes

    EXECUTIVE DI

    Total calculated
    $110,892
    From this org
    $110,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kim Prado

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • James Boggs

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • John Larsen

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Richard Schlitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Trudie Rainone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Butler Norton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Radeke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carla Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darryl Simsovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wilfred Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynne Whipple

    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
2023
Filed
21 July 2025
IRS schema version
2023v6.0
Source object
202502079349300100

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