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Nonprofiteer
← MORGANTOWN AREA YOUTH SERVICES PROJECT INC

Form 990 for tax year 2022

Filed by MORGANTOWN AREA YOUTH SERVICES PROJECT INC.

Totals

Total revenue
$100,418
Total expenses
$110,002
Contributions and grants received
$81,878
Grants paid
$0
Program service revenue
$13,740
Investment income
$0
Other revenue
$4,800
Total assets, end of year
$17,479
Total liabilities, end of year
$47,129
Net assets or fund balances, end of year
-$29,650
Program services expenses (Part IX)
$107,161
Management and general expenses
$2,841
Fundraising expenses
$0
Program service expenses (Part III)
$107,161

Program services were 97.4% 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)

    $74,345

  • 1f · All other contributions, gifts and grants

    $7,533

  • 2a · Program service revenue: CLIENT FEES

    total $13,740 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PAYROLL TAX REFUND

    total $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $4,800

  • 6c · Rental income or loss

    real property $4,800

  • 6d · Net rental income or loss

    total $4,800 · related or exempt $4,800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,621 · program services $37,621 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $37,620 · program services $37,620 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,102 · program services $6,102 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,841 · program services $0 · management and general $2,841 · fundraising $0

  • 16 · Occupancy

    total $16,347 · program services $16,347 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: TELEPHONE

    total $2,913 · program services $2,913 · management and general $0 · fundraising $0

  • 24b · Other expenses: TRAINING

    total $350 · program services $350 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK FEES

    total $1,315 · program services $1,315 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,893 · program services $4,893 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,347 · end of year $17,479

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

    $6,124

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

    $6,124

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,410 · end of year $11,126

  • 23 · Secured mortgages and notes payable

    beginning of year $38,003 · end of year $36,003

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$20,066 · end of year -$29,650

Mission and programs · 2022

Mission

PROVIDE CONSELING/EDUCATION SERVICES TO YOUTH AND YOUNG ADULTS EXPERIENCING DELINQUENCY AND SUBSTANCE ABUSE PROBLEMS.

  • PROVIDING COUNCELING/EDUCATION SERVIVES TO YOUTH AND YOUNG ADULTS EXPERIENCING DELINQUENCY AND SUBSTANCE ABUSE PROBLEMS.

    Expenses $107,161 · Grants $74,345 · Revenue $100,418

As filed on the 2022 return.

Listed in Part VII

  • Tom Bloom

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Richard Gutmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Danny Trejo

    EXEC DIRECTOR

    Total calculated
    $37,621
    From this org
    $37,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Al Kisner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Northstom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dolly Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349319603

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