Totals
- Total revenue
- $631,858
- Total expenses
- $611,770
- Contributions and grants received
- $630,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,301
- Other revenue
- -$116
- Total assets, end of year
- $950,649
- Total liabilities, end of year
- $119,723
- Net assets or fund balances, end of year
- $830,926
- Program services expenses (Part IX)
- $253,828
- Management and general expenses
- $351,319
- Fundraising expenses
- $6,623
- Program service expenses (Part III)
- $253,828
Program services were 41.5% 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.
-
1a · Federated campaigns
$334,707
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$290,966
-
1g · Noncash contributions included above
$22,716
-
3 · Investment income
total $1,301 · excluded $1,301
-
6a · Gross rents
real property $6,135
-
6b · Less rental expenses
real property $6,831
-
6c · Rental income or loss
real property -$696
-
6d · Net rental income or loss
total -$696 · unrelated business -$696
-
11a · Other revenue: OTHER INCOME
total $580 · related or exempt $580
-
11e · Other revenue, total
$580
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,239 · program services $11,473 · management and general $83,766
-
9 · Other employee benefits
total $29,056 · program services $3,500 · management and general $25,556
-
10 · Payroll taxes
total $7,025 · program services $846 · management and general $6,179
-
11a · Fees: management
total $120,223 · program services $83,973 · management and general $36,250
-
11c · Fees: accounting
total $47,975 · program services $33,510 · management and general $14,465
-
12 · Advertising and promotion
total $11,871 · program services $2,402 · management and general $3,156 · fundraising $6,313
-
16 · Occupancy
total $32,232 · program services $11,157 · management and general $21,075
-
17 · Travel
total $6,075 · program services $1,127 · management and general $4,948
-
20 · Interest
total $825 · management and general $825
-
22 · Depreciation, depletion and amortization
total $32,472 · program services $10,921 · management and general $21,551
-
23 · Insurance
total $44,520 · program services $14,724 · management and general $29,796
-
24a · Other expenses: BUILDING REPAIRS AND MA
total $110,923 · program services $57,388 · management and general $53,535
-
24b · Other expenses: SUPPLIES
total $39,224 · program services $2,283 · management and general $36,941
-
24c · Other expenses: COMMUNICATIONS
total $14,162 · program services $5,785 · management and general $8,377
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,025 · program services $3,834 · management and general $3,191
-
24e · All other expenses
total $12,923 · program services $10,905 · management and general $1,708 · fundraising $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,514 · end of year $56,829
-
2 · Savings and temporary cash investments
beginning of year $65,618 · end of year $66,894
-
3 · Pledges and grants receivable
beginning of year $353,129 · end of year $361,606
-
9 · Prepaid expenses and deferred charges
beginning of year $10,686 · end of year $19,253
-
10a · Land, buildings and equipment: cost or other basis
$1,376,298
-
10b · Land, buildings and equipment: accumulated depreciation
$930,231
-
10c · Land, buildings and equipment, net
beginning of year $449,555 · end of year $446,067
-
17 · Accounts payable and accrued expenses
beginning of year $82,664 · end of year $119,723
-
27 · Net assets without donor restrictions
beginning of year $481,176 · end of year $483,998
-
28 · Net assets with donor restrictions
beginning of year $329,662 · end of year $346,928
Mission and programs · 2022
Mission
FOR OVER 130 YEARS, THE YOUTH AND FAMILY CENTER HAS PROVIDED HOPE IN OUR COMMUNITY AND HAS HELPED FAMILIES, AND OLDER ADULTS ATTAIN SELF-SUSTAINING LIVES BY PROVIDING SOCIAL, EDUCATIONAL, AND RECREATIONAL RESOURCES WHILE SERVING AS AN ANCHOR IN ST. LOUIS
Activities or mission (Part I)
HELPING FAMILIES AND OLDER ADULTS BY PROVIDING SOCIAL, EDUCATIONAL, AND RECREATIONAL RESOURCES.
-
YOUTH DEVELOPMENT PROGRAM - AN AFTER SCHOOL AND SUMMER PROGRAM STRUCTURED AROUND BASIC ACTIVITIES RELATED TO SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL DEVELOPMENT FOR CHILDREN AGES 5 YEARS TO 17 YEARS.
Expenses $203,062
-
FAMILY LIFE - INCLUDES TWO PROGRAMS: SICKLE CELL DISEASE SUPPORT, EDUCATION AND AWARENESS PROGRAM, ALONG WITH JAZZY SENIORS, A CONGREGATE MEAL PROGRAM DESIGNED TO COMBAT HUNGER WHILE PROVIDING SOCIAL INTERACTION, HEALTH, AND WELLNESS ACTIVITIES AND ADDRESS END OF LIFE CONCERNS FOR ADULTS 55 YEARS AND OLDER.
Expenses $50,766
As filed on the 2022 return.
Listed in Part VII
-
Allan IvieALLAN IVIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tom GoldbergTOM GOLDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Harvey AllenHARVEY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Deidre GriffithDEIDRE GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael MullinsMICHAEL MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Karl TyminskiKARL TYMINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Cyeria JacksonCYERIA JACKSON
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Cindy ChapmanCINDY CHAPMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carlos DiazCARLOS DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Clarence DulaCLARENCE DULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Corge UmlaufCORGE UMLAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lachrisa CrenshawLACHRISA CRENSHAW
EXECUTIVE DIRECTOR
- 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
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307311
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