Form 990 for tax year 2024
Filed by MECOSTA OSCEOLA YOUTH ATTENTION CENTER INC.
Totals
- Total revenue
- $428,802
- Total expenses
- $418,570
- Contributions and grants received
- $71,588
- Grants paid
- $0
- Program service revenue
- $357,214
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $149,405
- Total liabilities, end of year
- $25,836
- Net assets or fund balances, end of year
- $123,569
- Program services expenses (Part IX)
- $402,081
- Management and general expenses
- $16,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,081
Program services were 96.1% 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)
$1,753
-
1f · All other contributions, gifts and grants
$69,835
-
2a · Program service revenue: TLP
total $108,234 · related or exempt $108,234
-
2b · Program service revenue: BCC
total $248,980 · related or exempt $248,980
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $285,343 · program services $271,076 · management and general $14,267
-
9 · Other employee benefits
total $41,236 · program services $39,174 · management and general $2,062
-
11a · Fees: management
total $66 · program services $66
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
11g · Fees: other
total $8,063 · program services $8,063
-
12 · Advertising and promotion
total $5,475 · program services $5,475
-
13 · Office expenses
total $6,198 · program services $6,198
-
14 · Information technology
total $1,995 · program services $1,995
-
16 · Occupancy
total $5,700 · program services $5,700
-
17 · Travel
total $21,540 · program services $21,380 · management and general $160
-
22 · Depreciation, depletion and amortization
total $2,859 · program services $2,859
-
23 · Insurance
total $5,995 · program services $5,995
-
24a · Other expenses: EVENTS AND PROGRAMS
total $4,002 · program services $4,002
-
24b · Other expenses: PLACEMENT
total $17,225 · program services $17,225
-
24c · Other expenses: SPECIFIC ASSISTANCE
total $5,030 · program services $5,030
-
24d · Other expenses: TELEPHONE
total $4,592 · program services $4,592
-
24e · All other expenses
total $251 · program services $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,779 · end of year $79,302
-
4 · Accounts receivable
beginning of year $43,183 · end of year $46,957
-
10a · Land, buildings and equipment: cost or other basis
$31,340
-
10b · Land, buildings and equipment: accumulated depreciation
$8,194
-
10c · Land, buildings and equipment, net
beginning of year $16,392 · end of year $23,146
-
17 · Accounts payable and accrued expenses
beginning of year $14,087 · end of year $16,659
-
25 · Other liabilities
beginning of year $9,930 · end of year $9,177
-
27 · Net assets without donor restrictions
beginning of year $113,337 · end of year $123,569
Mission and programs · 2024
Mission
SUPPORTING RUNAWAY, HOMELESS AND AT-RISK YOUTH IN OUR COMMUNITY SINCE 1977. SERVING MECOSTA, OSCEOLA AND NEWAYGO COUNTIES.
-
WE ARE A VOLUNTARY, FREE OF CHARGE, CONFIDENTIAL SERVICE THAT OFFERS OUTREACH CASE MANAGEMENT, CRISIS INTERVENTION, TEMPORARY SHELTER, AND LIFE SKILLS BUILDING TO YOUTH AND THEIR FAMILIES.
Expenses $402,081
As filed on the 2024 return.
Listed in Part VII
-
Amy EdingerAMY EDINGER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry EmigLARRY EMIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lacey Gonzalez-BorstlerLACEY GONZALEZ-BORSTLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Denise Russo-StarbackDENISE RUSSO-STARBACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lisa BuckinghamLISA BUCKINGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610099349300306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.