Form 990 for tax year 2023
Filed by LOVE OUR YOUTH INC.
This return was superseded by a later amendment.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 2023 , filed 28 January 2025. 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
- $725,384 changed to $137,569
- Total expenses
- $124,084 changed to $124,243
- Contributions and grants received
- $725,384 changed to $137,569
- Grants paid
- $112 changed to $113
- Total assets, end of year
- $606,996 changed to $19,021
- Total liabilities, end of year
- $13,747 changed to $13,746
- Net assets or fund balances, end of year
- $593,249 changed to $5,275
- Program services expenses
- $79,776 changed to $84,599
- Management and general expenses
- $44,308 changed to $39,644
- Program service expenses (Part III)
- $79,776 changed to $84,599
Totals
- Total revenue
- $725,384
- Total expenses
- $124,084
- Contributions and grants received
- $725,384
- Grants paid
- $112
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $606,996
- Total liabilities, end of year
- $13,747
- Net assets or fund balances, end of year
- $593,249
- Program services expenses (Part IX)
- $79,776
- Management and general expenses
- $44,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,776
Program services were 64.3% 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)
$616,277
-
1f · All other contributions, gifts and grants
$109,107
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112 · program services $112
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,935 · program services $30,935
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,815 · management and general $2,815
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,900 · management and general $3,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,510 · program services $11,510
-
17 · Travel
total $541 · program services $541
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,623 · management and general $2,623
-
24a · Other expenses: CONSULTING
total $31,702 · program services $7,419 · management and general $24,283
-
24b · Other expenses: PROGRAM EXPENSES
total $30,291 · program services $27,007 · management and general $3,284
-
24c · Other expenses: GENERAL CONTRACTOR
total $6,316 · program services $2,042 · management and general $4,274
-
24d · Other expenses: BANK INTEREST
total $1,233 · management and general $1,233
-
24e · All other expenses
total $2,106 · program services $210 · management and general $1,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $588 · end of year $8,471
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $598,525
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,090
-
25 · Other liabilities
beginning of year $8,639 · end of year $12,657
-
27 · Net assets without donor restrictions
beginning of year -$8,051 · end of year $593,249
Mission and programs · 2023
Mission
Our mission is to leverage the power of collaboration to uplift and empower youth and their families within our community.
-
Served 5,391 individuals - A testament to the profound influence of our collective efforts on the youth and families we serve. 2,027 hours contributed by volunteers - The monetary equivalent of these volunteer hours exceeds $59K. $125K invested in programs - 204% growth from previous year's $41K, which enabled L.O.V.E. to expand our reach and deepen our impact on the youth and their families we are dedicated to serving. Expanded our programs to reach more young people. Expanded and solidified our foundation of building alliances. Revamped our mission, vision, and values to align with our drive to improve the conditions of youth through community engagement. Successful involvement in community events that brought together individuals from diverse backgrounds, and the launch of new partnerships that have enabled us to amplify our impact. Curated a volunteer experience for approximately 200 Owens Corning Roofing Sales team members, fostering team unity while serving the community. Approximately 100 Synchrony Bank Business Leadership Program participants came together and in less than 1 hour, were able to assemble 300 piggy banks and 100 S.T.E.M. Puzzles in support of nonprofits in the community Partnered with "Healthy Habits for All" to positively impact the Orlando, Florida community by providing movement kits to 1500 elementary students, fostering a healthy lifestyle and encouraging active play. L.O.V.E Our Youth - We offer programs that provide direct services to underserved youth. Workshops Our workshops offer a comprehensive suite of programs designed to prepare young individuals for their future endeavors. These workshops encompass a wide array of educational and developmental activities, including College & Career Exploration to help students navigate their post-secondary education and career paths, an Entrepreneurship Program aimed at nurturing innovative business ideas and entrepreneurial skills, and S.T.E.A.M. Classes that delve into Science, Technology, Engineering, Arts, and Mathematics to foster a well-rounded skill set. Together, these programs aim to equip youth with the knowledge, skills, and confidence needed to succeed in their academic, personal, and professional lives. Camps Our Camps are specially designed to offer comprehensive lessons that empower young individuals for their future, taking place during key periods of youth availability the winter, spring, and summer, as well as on other dates coinciding with school closures throughout the year. L.O.V.E Our Community - We offer opportunities for individuals, families, and corporations to support our youth through individual giving and volunteer opportunities. L.O.V.E Others We support organizations in their efforts to positively impact our community by offering corporate volunteer opportunities, corporate team building, and project management services.
Expenses $79,776
As filed on the 2023 return.
Listed in Part VII
-
Lasheena WilliamsLASHEENA WILLIAMS
President
- Total calculated
- $0
- Hours/week
- 3
-
Norma CampbellNORMA CAMPBELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria MiddletonGLORIA MIDDLETON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Clinton MiddletonCLINTON MIDDLETON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kyle TragerKYLE TRAGER
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
- 2023
- Filed
- 31 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430919349300103
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