Totals
- Total revenue
- $218,658
- Total expenses
- $171,852
- Contributions and grants received
- $198,169
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,489
- Total assets, end of year
- $394,188
- Total liabilities, end of year
- $209,377
- Net assets or fund balances, end of year
- $184,811
- Program services expenses (Part IX)
- $155,202
- Management and general expenses
- $14,429
- Fundraising expenses
- $2,221
- Program service expenses (Part III)
- $155,202
Program services were 90.3% 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
$198,169
-
8a · Fundraising events: gross income
$31,348
-
8b · Fundraising events: direct expenses
$10,859
-
8c · Net income from fundraising events
total $20,489 · unrelated business $0 · excluded $20,489
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,269 · program services $35,079 · management and general $4,127 · fundraising $2,063
-
7 · Other salaries and wages
total $15,663 · program services $15,663 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,192 · program services $4,718 · management and general $316 · fundraising $158
-
11c · Fees: accounting
total $2,050 · program services $0 · management and general $2,050 · fundraising $0
-
12 · Advertising and promotion
total $1,101 · program services $1,101 · management and general $0 · fundraising $0
-
13 · Office expenses
total $284 · program services $0 · management and general $284 · fundraising $0
-
16 · Occupancy
total $25,923 · program services $25,923 · management and general $0 · fundraising $0
-
20 · Interest
total $5,812 · program services $5,812 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,212 · program services $8,212 · management and general $0 · fundraising $0
-
24e · All other expenses
total $66,346 · program services $58,694 · management and general $7,652 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,860 · end of year $131,918
-
4 · Accounts receivable
end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$313,527
-
10b · Land, buildings and equipment: accumulated depreciation
$52,507
-
10c · Land, buildings and equipment, net
beginning of year $256,282 · end of year $261,020
-
17 · Accounts payable and accrued expenses
end of year $185
-
23 · Secured mortgages and notes payable
beginning of year $215,137 · end of year $209,192
-
27 · Net assets without donor restrictions
beginning of year $138,005 · end of year $184,811
Mission and programs · 2022
Mission
TO EMPOWER THE REVITALIZATION OF COLUMBIA AND LUZERNE COUNTIES IN PA BY LINKING PEOPLE TO RESOURCES IN SUPPORT OF PROFESSIONAL AND SOCIAL SUSTAINABILITY WITH A SIGNIFICANT EMPHASIS IN HELPING TEENS GROW INTO TOMORROW'S LEADERS.
-
OPERATION OF A TEEN CENTER THAT PROVIDES TEENS WITH RECREATION AND SOCIALIZATION AREAS, TUTORING SPACE, COUNSELING, AND SERVES FOR A HUB FOR STUDENTS WHO VOLUNTEER IN THE COMMUNITY.
Expenses $116,450
-
OPERATION OF A YOUTH ACTION BOARD, WHICH IS A HANDS-ON COMPREHENSIVE INITIATIVE DESIGNED TO EMPOWER AND DEVELOP THE LEADERSHIP SKILLS OF YOUNG INDIVIDUALS. THE PROGRAM AIMS TO CULTIVATE A NEW GENERATION OF CONFIDENT, RESPONSIBLE, AND ENGAGED LEADERS WHO CAN MAKE POSITIVE CONTRIBUTIONS TO THEIR COMMUNITIES AND BEYOND. IT PROVIDES OPPORTUNITIES FOR PERSONAL GROWTH, SKILL-BUILDING, AND COMMUNITY INVOLVEMENT.
Expenses $38,752
As filed on the 2022 return.
Listed in Part VII
-
Kari DyerKARI DYER
CHAIRWOMAN
- Total calculated
- $0
-
Damien ScoblinkDAMIEN SCOBLINK
VICE CHAIRMAN
- Total calculated
- $0
-
Audra BriggsAUDRA BRIGGS
SECRETARY
- Total calculated
- $0
-
Jonathon NespoliJONATHON NESPOLI
TREASURER
- Total calculated
- $0
-
Jacob BremmerJACOB BREMMER
DIRECTOR
- Total calculated
- $0
-
Nicole DietterickNICOLE DIETTERICK
DIRECTOR
- Total calculated
- $0
-
Frank GriecoFRANK GRIECO
DIRECTOR
- Total calculated
- $0
-
Jennifer HestorJENNIFER HESTOR
DIRECTOR
- Total calculated
- $0
-
Chris MatthewsCHRIS MATTHEWS
DIRECTOR
- Total calculated
- $0
-
Josh NespoliJOSH NESPOLI
DIRECTOR
- Total calculated
- $0
-
Lisa PopkoLISA POPKO
DIRECTOR
- Total calculated
- $0
-
Kellie WojciechowskiKELLIE WOJCIECHOWSKI
DIRECTOR
- Total calculated
- $0
-
Teresa PetersTERESA PETERS
TEEN CENTER REGIONAL DIRECTOR
- Total calculated
- $41,269
- From this org
- $41,269
- From related orgs
- $0
- Other
- $0
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
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349307245
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