Form 990 for tax year 2023
Filed by YOUNG PARENTS NETWORK INCORPORATED.
Totals
- Total revenue
- $1,245,221
- Total expenses
- $1,143,518
- Contributions and grants received
- $704,678
- Grants paid
- $4,000
- Program service revenue
- $542,590
- Investment income
- $0
- Other revenue
- -$2,047
- Total assets, end of year
- $1,959,176
- Total liabilities, end of year
- $61,945
- Net assets or fund balances, end of year
- $1,897,231
- Program services expenses (Part IX)
- $727,087
- Management and general expenses
- $413,094
- Fundraising expenses
- $3,337
- Program service expenses (Part III)
- $727,087
Program services were 63.6% 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
$109,696
-
1c · Fundraising events
$69,660
-
1f · All other contributions, gifts and grants
$525,322
-
1g · Noncash contributions included above
$41,716
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $542,590 · related or exempt $542,590
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$69,660
-
8b · Fundraising events: direct expenses
$2,047
-
8c · Net income from fundraising events
total -$2,047 · excluded -$2,047
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
5 · Compensation of officers, directors and key employees
total $99,540 · management and general $99,540
-
7 · Other salaries and wages
total $549,526 · program services $370,643 · management and general $178,883
-
9 · Other employee benefits
total $65,900 · program services $38,650 · management and general $27,250
-
10 · Payroll taxes
total $49,003 · program services $28,526 · management and general $20,477
-
11c · Fees: accounting
total $20,545 · management and general $20,545
-
11f · Fees: investment management
total $5,474 · management and general $5,474
-
11g · Fees: other
total $12,921 · program services $9,523 · management and general $3,398
-
12 · Advertising and promotion
total $3,698 · program services $1,838 · management and general $1,860
-
13 · Office expenses
total $158,061 · program services $147,435 · management and general $10,626
-
16 · Occupancy
total $26,370 · program services $8,896 · management and general $15,087 · fundraising $2,387
-
17 · Travel
total $31,799 · program services $31,643 · management and general $156
-
19 · Conferences, conventions and meetings
total $26,376 · program services $15,781 · management and general $10,595
-
22 · Depreciation, depletion and amortization
total $21,486 · program services $17,610 · management and general $3,156 · fundraising $720
-
23 · Insurance
total $6,857 · program services $5,620 · management and general $1,007 · fundraising $230
-
24a · Other expenses: ASSISTANCE
total $41,716 · program services $41,716
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $14,244 · program services $373 · management and general $13,871
-
24c · Other expenses: MISCELLANEOUS
total $6,002 · program services $4,833 · management and general $1,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,552 · end of year $462,635
-
3 · Pledges and grants receivable
beginning of year $139,254 · end of year $140,697
-
4 · Accounts receivable
beginning of year $96,496 · end of year $119,957
-
8 · Inventories for sale or use
beginning of year $975 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,546 · end of year $8,888
-
10a · Land, buildings and equipment: cost or other basis
$545,015
-
10b · Land, buildings and equipment: accumulated depreciation
$503,920
-
10c · Land, buildings and equipment, net
beginning of year $58,170 · end of year $41,095
-
15 · Other assets
beginning of year $1,152,975 · end of year $1,185,904
-
17 · Accounts payable and accrued expenses
beginning of year $33,389 · end of year $61,945
-
25 · Other liabilities
beginning of year $1,980 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,074,944 · end of year $1,184,114
-
28 · Net assets with donor restrictions
beginning of year $687,655 · end of year $713,117
Mission and programs · 2023
Mission
YPN'S PRINCIPAL PURPOSE IS TO PROVIDE A NETWORK OF SUPPORT THROUGH EDUCATION AND RESOURCES TO DEVELOP HEALTHY AND SUCCESSFUL FAMILIES.
Activities or mission (Part I)
YPN IS DEDICATED IN THE PREVENTION OF ADOLESCENT PREGNANCY AND BUILDING SUCCESSFUL FAMILIES.
-
YPN IS OFTEN THE FIRST POINT OF CONTACT FOR FAMILIES IN NEED OF SUPPORT AND INFORMATION. SERVICES ARE AVAILABLE FOR PARENTS OF CHILDREN AGED 0-5 AND FOR MOMS AND DADS AGED 13-27. THESE SERVICES FOCUS ON HAVING A HEALTHY PREGNANCY, RAISING A HEALTHY BABY, AND FOCUS ON EARLY CHILDHOOD GROWTH AND DEVELOPMENT. PROGRAMS FOCUS ON A VARIETY OF AREAS THAT MEET OUR COMMUNITIES' MOST CRITICAL NEEDS AND OFFER FAMILY SUPPORT. AREAS OF SERVICE INCLUDE NURTURING CHILDREN AND YOUTH AND SUPPORTING HEALTHY FAMILIES.
Expenses $727,087 · Grants $4,000 · Revenue $542,590
As filed on the 2023 return.
Listed in Part VII
-
TIEDT ANDY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
GARRETT KIM
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KASTER ALISON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 3
-
RUFFALO PAUL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
BARRY SHAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BROWN JIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BURGETT JOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BUSE JON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELGES JEREMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EVANS ELLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GRANADILLO LUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREENLEE CHAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HERZOG JULIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IKEDA SANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KOUTNY CHAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANG BRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LIEBE KALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LOFTSGARD ROBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAPENDICK BRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RODRIGUEZ DIANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SALSBERY TAWNYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCANLON JARED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMS AARON MARIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILCOX NIKKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PINO ALEJANDRO
EXECUTIVE DIRECTOR
- Total calculated
- $97,625
- From this org
- $94,789
- From related orgs
- $0
- Other
- $2,836
- 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
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403489349301100
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