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Nonprofiteer
← SISU YOUTH INC

Form 990 for tax year 2022

Filed by SISU YOUTH INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,612,568
Total expenses
$1,618,302
Contributions and grants received
$1,578,253
Grants paid
$0
Program service revenue
$0
Investment income
$15,323
Other revenue
$18,992
Total assets, end of year
$2,168,510
Total liabilities, end of year
$816,071
Net assets or fund balances, end of year
$1,352,439
Program services expenses (Part IX)
$1,291,946
Management and general expenses
$203,528
Fundraising expenses
$122,828
Program service expenses (Part III)
$1,291,946

Program services were 79.8% 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

    $20,500

  • 1e · Government grants (contributions)

    $565,357

  • 1f · All other contributions, gifts and grants

    $992,396

  • 1g · Noncash contributions included above

    $104,710

  • 3 · Investment income

    total $15,323 · related or exempt $15,323

  • 8a · Fundraising events: gross income

    $18,992

  • 8a · Fundraising events: contributions included on line 1c

    $20,500

  • 8c · Net income from fundraising events

    total $18,992

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $930,328 · program services $765,328 · management and general $115,000 · fundraising $50,000

  • 10 · Payroll taxes

    total $146,260 · program services $120,322 · management and general $18,078 · fundraising $7,860

  • 11c · Fees: accounting

    total $4,154 · management and general $4,154

  • 11g · Fees: other

    total $24,229 · program services $15,758 · management and general $8,471

  • 12 · Advertising and promotion

    total $10,011 · management and general $10,011

  • 13 · Office expenses

    total $11,171 · program services $876 · management and general $9,736 · fundraising $559

  • 14 · Information technology

    total $7,797 · program services $7,797

  • 16 · Occupancy

    total $220,021 · program services $194,714 · management and general $25,307

  • 17 · Travel

    total $14,974 · program services $10,471 · management and general $2,447 · fundraising $2,056

  • 20 · Interest

    total $5,094 · management and general $5,094

  • 22 · Depreciation, depletion and amortization

    total $5,404 · program services $3,544 · management and general $1,860

  • 23 · Insurance

    total $41,200 · program services $34,998 · management and general $3,370 · fundraising $2,832

  • 24a · Other expenses: CLOTHING/MEALS/IN-KIND EX

    total $85,577 · program services $85,577

  • 24b · Other expenses: CAMPAIGN EXPENSES

    total $40,513 · fundraising $40,513

  • 24c · Other expenses: PROGRAM SUPPLIES/SM EQUIP

    total $39,647 · program services $39,647

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $9,606 · fundraising $9,606

  • 24e · All other expenses

    total $22,316 · program services $12,914 · fundraising $9,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $789,754 · end of year $315,132

  • 3 · Pledges and grants receivable

    end of year $331,090

  • 4 · Accounts receivable

    end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    end of year $4,998

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

    $439,628

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

    $13,816

  • 10c · Land, buildings and equipment, net

    beginning of year $195,387 · end of year $425,812

  • 12 · Investments: other securities

    end of year $1,081,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,993 · end of year $100,501

  • 23 · Secured mortgages and notes payable

    beginning of year $112,804 · end of year $715,570

  • 27 · Net assets without donor restrictions

    beginning of year $855,344 · end of year $787,363

  • 28 · Net assets with donor restrictions

    end of year $565,076

Mission and programs · 2022

Mission

TO ENSURE THAT YOUNG PEOPLE EXPERIENCING ADVERSITY HAVE A SAFE PLACE TO SLEEP, THE SECURITY TO DREAM, AND THE SUPPORT TO MAKE A POSITIVE IMPACT ON THE WORLD.

Activities or mission (Part I)

TO ENSURE THAT YOUNG PEOPLE EXPERIENCING ADVERSITY HAVE A SAFE PLACE TO SLEEP, THE SECURITY TO DREAM, AND THE SUPPORT TO MAKE A POSITIVE IMPACT ON THE WORLD

  • PROVIDED CARE FOR 254 YOUTH IN 2022

    Expenses $1,291,946

As filed on the 2022 return.

Listed in Part VII

  • Alexandra McGowen-Rayburn

    PRESIDENT

    Total calculated
    $14,240
    From this org
    $14,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Katie Boateng Lmsw MSW Us'

    VICE PRESDIE

    Total calculated
    $0
    Hours/week
    10

  • Aquilah Ahmad-Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jimmy V Nguyen

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Dennis Rudasell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dan Straughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mike Brose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dedrick K Perkins Lmsw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fable Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Erin Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Natasha Kotey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Robert Waldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stacy Tarpley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rachel Bradley

    EXECUTIVE DI

    Total calculated
    $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
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202342419349300449

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