Totals
- Total revenue
- $932,324
- Total expenses
- $911,033
- Contributions and grants received
- $867,738
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $64,586
- Total assets, end of year
- $425,894
- Total liabilities, end of year
- $18,301
- Net assets or fund balances, end of year
- $407,593
- Program services expenses (Part IX)
- $736,756
- Management and general expenses
- $88,068
- Fundraising expenses
- $86,209
- Program service expenses (Part III)
- $736,756
Program services were 80.9% 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.
-
1f · All other contributions, gifts and grants
$867,738
-
8a · Fundraising events: gross income
$42,401
-
8b · Fundraising events: direct expenses
$33,154
-
8c · Net income from fundraising events
total $9,247 · excluded $9,247
-
10a · Gross sales of inventory
$49,613
-
10b · Cost of goods sold
$19,676
-
10c · Net income from sales of inventory
total $29,937 · related or exempt $29,937
-
11a · Other revenue: MISCELLANEOUS INCOME
total $25,402 · related or exempt $25,402
-
11e · Other revenue, total
$25,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,692 · program services $73,548 · management and general $8,072 · fundraising $8,072
-
7 · Other salaries and wages
total $539,762 · program services $442,604 · management and general $48,579 · fundraising $48,579
-
9 · Other employee benefits
total $2,095 · program services $1,719 · management and general $188 · fundraising $188
-
10 · Payroll taxes
total $45,067 · program services $36,955 · management and general $4,056 · fundraising $4,056
-
12 · Advertising and promotion
total $3,438 · fundraising $3,438
-
13 · Office expenses
total $37,783 · program services $21,536 · management and general $13,980 · fundraising $2,267
-
16 · Occupancy
total $32,456 · program services $29,535 · management and general $2,921
-
17 · Travel
total $1,077 · management and general $1,077
-
19 · Conferences, conventions and meetings
total $2,500 · program services $1,652 · management and general $848
-
22 · Depreciation, depletion and amortization
total $28,121 · program services $22,497 · management and general $2,812 · fundraising $2,812
-
23 · Insurance
total $18,451 · program services $12,916 · management and general $5,535
-
24a · Other expenses: MINISTRY SUPPLIES
total $83,983 · program services $67,186 · fundraising $16,797
-
24b · Other expenses: YFC PARTICIPATION
total $15,035 · program services $15,035
-
24c · Other expenses: ALL OTHER
total $6,423 · program services $6,423
-
24d · Other expenses: TITHE
total $5,150 · program services $5,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,583 · end of year $222,361
-
2 · Savings and temporary cash investments
beginning of year $11,885 · end of year $11,887
-
8 · Inventories for sale or use
beginning of year $14,106 · end of year $23,821
-
10a · Land, buildings and equipment: cost or other basis
$341,570
-
10b · Land, buildings and equipment: accumulated depreciation
$173,745
-
10c · Land, buildings and equipment, net
beginning of year $83,707 · end of year $167,825
-
17 · Accounts payable and accrued expenses
beginning of year $16,979 · end of year $18,301
-
27 · Net assets without donor restrictions
beginning of year $386,302 · end of year $407,593
Mission and programs · 2022
Mission
PROVIDE CHRISTIAN COUNSELING TO YOUTH.
-
YOUTH FOR CHRIST STAFF AND VOLUNTEERS ARE ENCOURAGED AND TRAINED TO LIVE A 3STORY LIFE: A WAY OF LIFE THAT GUIDES FOLLOWERS OF CHRIST TO BE GOOD NEWS AND THEN TELLING STORIES OF THE GOOD NEWS. IT IS A WAY OF SEEING HOW THE RELATIONSHIPS WE HAVE WITH OTHER PEOPLE AND GOD CAN BE CONNECTED AND GROWN. 3STORY IS NOT AN EVANGELISM TOOL OR METHOD, IT IS WHO WE WANT TO BE AND HOW WE WANT TO LIVE. IN YFC, 3STORY IS OUR LIVING OPERATING SYSTEM. OUR HOPE IS THAT IT BECOMES OUR DNA. WE ACHIEVE THIS THROUGH OUR COFFEE SHOP AND INDOOR SKATEPARK. WE ALSO PROVIDED MENTAL HEALTH SERVICES THROUGH OUR PROGRAM "REBALANCE". WE SERVED OVER 2,300 KIDS IN TOTAL DURING THE FISCAL YEAR.
Expenses $736,756
As filed on the 2022 return.
Listed in Part VII
-
JEFF NEEL
EXECUTIVE DI
- Total calculated
- $72,782
- From this org
- $67,807
- From related orgs
- $0
- Other
- $4,975
- Hours/week
- 40
-
SETH BUNTING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEFFEN BUNTING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRYON BUDENSIEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JILDI GENTRY
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
JODIE REDFERN
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN VOGEL
DIRECTOR AT
- 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
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349303922
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