Totals
- Total revenue
- $350,610
- Total expenses
- $504,907
- Contributions and grants received
- $199,730
- Grants paid
- $0
- Program service revenue
- $62,358
- Investment income
- $0
- Other revenue
- $88,522
- Total assets, end of year
- $33,952
- Total liabilities, end of year
- $84,712
- Net assets or fund balances, end of year
- -$50,760
- Program services expenses (Part IX)
- $489,073
- Management and general expenses
- $14,958
- Fundraising expenses
- $876
- Program service expenses (Part III)
- $489,073
Program services were 96.9% 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)
$74,240
-
1f · All other contributions, gifts and grants
$125,490
-
1g · Noncash contributions included above
$125,490
-
2a · Program service revenue: CAMP FEES
total $62,358 · related or exempt $62,358
-
8a · Fundraising events: gross income
$1,073
-
8c · Net income from fundraising events
total $1,073 · excluded $1,073
-
11a · Other revenue: EMPLOYEE RETENTION CR
total $87,449 · related or exempt $87,449
-
11e · Other revenue, total
$87,449
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $388,745 · program services $388,745
-
10 · Payroll taxes
total $37,213 · program services $37,213
-
11g · Fees: other
total $252 · program services $252
-
12 · Advertising and promotion
total $876 · fundraising $876
-
13 · Office expenses
total $48 · management and general $48
-
19 · Conferences, conventions and meetings
total $4,205 · program services $4,205
-
23 · Insurance
total $13,176 · management and general $13,176
-
24a · Other expenses: CAMP EXPENSES
total $27,070 · program services $27,070
-
24b · Other expenses: TAXESLICENSES DUES & FEES
total $31,588 · program services $31,588
-
24c · Other expenses: UTILITIES
total $1,666 · management and general $1,666
-
24d · Other expenses: CONTRIBUTIONS
total $68 · management and general $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,537 · end of year $33,952
-
17 · Accounts payable and accrued expenses
end of year $84,712
-
27 · Net assets without donor restrictions
beginning of year $103,537 · end of year -$50,760
Mission and programs · 2023
Mission
EMPOWERING YOUTH WITH THE SKILLS AND STRENGTH TO SUCCEED.
-
YCO SEEKS TO CREATE A BETTER TOMORROW BY PROVIDING MENTORING, COMMUNITY ENGAGEMENT OPPORTUNITIES, ENRICHING ACTIVITIES, AND LEADERSHIP AND LIFE SKILLS DEVELOPMENT FOR THE YOUTH OF TODAY.
Expenses $489,073
As filed on the 2023 return.
Listed in Part VII
-
Buddy MolwayBUDDY MOLWAY
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle ZimmermanKYLE ZIMMERMAN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin RitchieKEVIN RITCHIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dana ScannellDANA SCANNELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Holiday ZimmermanHOLIDAY ZIMMERMAN
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Shawn KingSHAWN KING
SECRETARY
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349320809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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