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Nonprofiteer
← THE YUNION

Form 990 for tax year 2022

Filed by THE YUNION.

This return was superseded by a later amendment.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 8 February 2024. 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.

Total revenue
$2,043,479 changed to $2,154,666
Total expenses
$2,245,855 changed to $2,083,064
Contributions and grants received
$1,716,113 changed to $1,826,080
Other revenue
$33,954 changed to $35,174
Total assets, end of year
$2,031,576 changed to $2,194,896
Total liabilities, end of year
$601,941 changed to $501,941
Net assets or fund balances, end of year
$1,429,635 changed to $1,692,955
Program services expenses
$1,387,325 changed to $1,346,792
Management and general expenses
$833,193 changed to $736,272
Fundraising expenses
$25,337 changed to $0
Program service expenses (Part III)
$1,387,325 changed to $1,346,792

Totals

Total revenue
$2,043,479
Total expenses
$2,245,855
Contributions and grants received
$1,716,113
Grants paid
$0
Program service revenue
$288,612
Investment income
$4,800
Other revenue
$33,954
Total assets, end of year
$2,031,576
Total liabilities, end of year
$601,941
Net assets or fund balances, end of year
$1,429,635
Program services expenses (Part IX)
$1,387,325
Management and general expenses
$833,193
Fundraising expenses
$25,337
Program service expenses (Part III)
$1,387,325

Program services were 61.8% 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.

  • 1e · Government grants (contributions)

    $1,026,037

  • 1f · All other contributions, gifts and grants

    $690,076

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $151,828 · related or exempt $151,828

  • 2b · Program service revenue: YUNION FUNDING

    total $136,784 · related or exempt $136,784

  • 7a · Gross sales of assets other than inventory

    other assets $4,800

  • 7c · Gain or loss

    other assets $4,800

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $29,109

  • 8c · Net income from fundraising events

    total $29,109

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,865 · related or exempt $5,865

  • 11b · Other revenue: OTHER INCOME

    total $200 · related or exempt $200

  • 11c · Other revenue: REFUNDS & ADJUSTMENTS

    total -$1,220 · related or exempt -$1,220

  • 11e · Other revenue, total

    $4,845

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $696,630 · program services $486,742 · management and general $209,888

  • 9 · Other employee benefits

    total $72,894 · program services $28,126 · management and general $44,768

  • 10 · Payroll taxes

    total $60,051 · program services $33,185 · management and general $26,866

  • 11c · Fees: accounting

    total $33,279 · management and general $33,279

  • 11g · Fees: other

    total $112,814 · program services $39,971 · management and general $48,303 · fundraising $24,540

  • 12 · Advertising and promotion

    total $18,606 · program services $550 · management and general $18,056

  • 13 · Office expenses

    total $9,781 · program services $730 · management and general $9,051

  • 16 · Occupancy

    total $25,399 · program services $21,150 · management and general $4,249

  • 17 · Travel

    total $43,819 · program services $5,826 · management and general $37,993

  • 22 · Depreciation, depletion and amortization

    total $198,946 · program services $198,946

  • 23 · Insurance

    total $20,597 · program services $1,763 · management and general $18,834

  • 24a · Other expenses: OTHER CONTRACTORS

    total $297,366 · program services $220,828 · management and general $76,538

  • 24b · Other expenses: PROGRAM CONTRACTORS

    total $177,413 · program services $135,909 · management and general $41,504

  • 24c · Other expenses: FACILITIES & EQUIPMENT

    total $145,777 · program services $34,657 · management and general $111,120

  • 24d · Other expenses: GENERAL CONTRACTORS

    total $58,481 · program services $40,634 · management and general $17,847

  • 24e · All other expenses

    total $274,002 · program services $138,308 · management and general $134,897 · fundraising $797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,408,859 · end of year $1,086,705

  • 4 · Accounts receivable

    beginning of year $174,245 · end of year $224,589

  • 9 · Prepaid expenses and deferred charges

    end of year $10,129

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

    $1,033,961

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

    $339,658

  • 10c · Land, buildings and equipment, net

    beginning of year $716,145 · end of year $694,303

  • 15 · Other assets

    beginning of year $17,049 · end of year $15,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,348 · end of year $53,883

  • 19 · Deferred revenue

    beginning of year $207,005 · end of year $100,000

  • 23 · Secured mortgages and notes payable

    beginning of year $435,772 · end of year $414,013

  • 25 · Other liabilities

    beginning of year $27,502 · end of year $34,045

  • 27 · Net assets without donor restrictions

    beginning of year $1,631,671 · end of year $1,429,635

Mission and programs · 2022

Mission

THE ORGANIZATION MENTOR APPROXIMATELY 1000 UNDER PRIVILEDGE YOUTHS.

Activities or mission (Part I)

APPROXIMATELY 1000 UNDER PRIVILEDGE YOUTHS.

  • THE ORGANIZATION MENTOR APPRXIMATELY 1000 UNDERPRIVILEDGE YOUTHS.

    Expenses $1,387,325 · Revenue $288,612

As filed on the 2022 return.

Listed in Part VII

  • Jason Wilson

    PRESIDENT

    Total calculated
    $116,334
    From this org
    $116,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicole Wilson

    EXECUTIVE DI

    Total calculated
    $101,748
    From this org
    $101,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kirk Englert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jaunice Kellar

    DIRECTOR

    Total calculated
    $0

  • Natalie King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kourtney Nelom

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cameron Young

    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
3 November 2023
IRS schema version
2022v5.0
Source object
202333179349306323

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