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← FAMILY AND YOUTH SERVICE CENTER

Form 990 for tax year 2023

Filed by FAMILY AND YOUTH SERVICE CENTER.

Totals

Total revenue
$1,344,005
Total expenses
$1,270,558
Contributions and grants received
$1,081,256
Grants paid
$0
Program service revenue
$262,442
Investment income
$13
Other revenue
$294
Total assets, end of year
$482,835
Total liabilities, end of year
$26,475
Net assets or fund balances, end of year
$456,360
Program services expenses (Part IX)
$874,842
Management and general expenses
$395,716
Fundraising expenses
$0
Program service expenses (Part III)
$874,842

Program services were 68.9% 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)

    $1,081,256

  • 1g · Noncash contributions included above

    $351,696

  • 2a · Program service revenue: OFFICE FACILITIES

    total $262,442 · related or exempt $262,442

  • 3 · Investment income

    total $13 · related or exempt $13

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $294 · excluded $294

  • 11e · Other revenue, total

    $294

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $412,376 · program services $289,380 · management and general $122,996

  • 10 · Payroll taxes

    total $32,972 · program services $32,497 · management and general $475

  • 11c · Fees: accounting

    total $19,000 · program services $19,000

  • 11g · Fees: other

    total $17,276 · program services $17,276

  • 12 · Advertising and promotion

    total $3,262 · program services $3,262

  • 13 · Office expenses

    total $80,643 · program services $3,455 · management and general $77,188

  • 16 · Occupancy

    total $440,509 · program services $379,150 · management and general $61,359

  • 17 · Travel

    total $80 · program services $80

  • 22 · Depreciation, depletion and amortization

    total $47,925 · management and general $47,925

  • 23 · Insurance

    total $24,836 · program services $20,638 · management and general $4,198

  • 24a · Other expenses: COMPUTER

    total $70,801 · program services $46,801 · management and general $24,000

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $51,001 · program services $51,001

  • 24c · Other expenses: GRANT EXPENSES

    total $47,659 · management and general $47,659

  • 24d · Other expenses: SUPPLIES

    total $11,384 · program services $9,436 · management and general $1,948

  • 24e · All other expenses

    total $10,834 · program services $2,866 · management and general $7,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,212 · end of year $22,275

  • 4 · Accounts receivable

    beginning of year $24,861 · end of year $36,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,899 · end of year $5,456

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

    $1,045,208

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

    $626,924

  • 10c · Land, buildings and equipment, net

    beginning of year $365,540 · end of year $418,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,599 · end of year $26,475

  • 27 · Net assets without donor restrictions

    beginning of year $382,913 · end of year $456,360

Mission and programs · 2023

Mission

FAMILY & YOUTH SERVICE CENTER, INC. IS DESIGNED TO OFFER SERVICES FOR YOUTH AND FAMILIES IN A CONVENIENT AND CARING ENVIRONMENT.

  • FAMILY & YOUTH SERVICE CENTER, INC. IS DESIGNED TO OFFER SERVICES FOR YOUTH AND FAMILIES IN A CONVENIENT AND CARING ENVIRONMENT.

    Expenses $874,842

As filed on the 2023 return.

Listed in Part VII

  • Alice Anthony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Bonaventure

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Millard Cranch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gerry Hobdy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donna Collins- Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John McKowen

    TRESAURER

    Total calculated
    $0
    Hours/week
    2

  • Domoine Rutledge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Wood

    VICE PRESIDE

    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
23 April 2025
IRS schema version
2023v6.0
Source object
202511349349311821

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