Form 990 for tax year 2023
Filed by SURRY COUNTY FRIENDS OF YOUTH INCORPORATED.
Totals
- Total revenue
- $473,605
- Total expenses
- $500,163
- Contributions and grants received
- $473,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $174,390
- Total liabilities, end of year
- $4,690
- Net assets or fund balances, end of year
- $169,700
- Program services expenses (Part IX)
- $472,487
- Management and general expenses
- $27,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $472,487
Program services were 94.5% 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
$24,372
-
1e · Government grants (contributions)
$416,716
-
1f · All other contributions, gifts and grants
$32,507
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,189 · program services $45,189
-
7 · Other salaries and wages
total $275,682 · program services $248,006 · management and general $27,676
-
9 · Other employee benefits
total $50,012 · program services $50,012
-
11c · Fees: accounting
total $13,666 · program services $13,666
-
11g · Fees: other
total $244 · program services $244
-
13 · Office expenses
total $18,762 · program services $18,762
-
16 · Occupancy
total $21,766 · program services $21,766
-
17 · Travel
total $27,252 · program services $27,252
-
22 · Depreciation, depletion and amortization
total $6,365 · program services $6,365
-
23 · Insurance
total $11,885 · program services $11,885
-
24a · Other expenses: MISCELLANEOUS
total $11,331 · program services $11,331
-
24b · Other expenses: TELEPHONE
total $7,634 · program services $7,634
-
24c · Other expenses: UTILITIES
total $5,350 · program services $5,350
-
24d · Other expenses: CONTRACTED SERVICE
total $4,904 · program services $4,904
-
24e · All other expenses
total $121 · program services $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,281 · end of year $85,134
-
4 · Accounts receivable
beginning of year $89,596 · end of year $54,290
-
9 · Prepaid expenses and deferred charges
beginning of year $3,664
-
10a · Land, buildings and equipment: cost or other basis
$56,193
-
10b · Land, buildings and equipment: accumulated depreciation
$21,227
-
10c · Land, buildings and equipment, net
beginning of year $41,330 · end of year $34,966
-
17 · Accounts payable and accrued expenses
beginning of year $3,214 · end of year $4,690
-
27 · Net assets without donor restrictions
beginning of year $194,657 · end of year $169,700
Mission and programs · 2023
Mission
ADVOCATING FOR THE NEEDS OF YOUTH.
Activities or mission (Part I)
ADVOCATING FOR THE NEEDS OF YOUTH
-
SURRY COMMUNITY SERVICE/RESTITUTION - THE RESTITUTION/COMMUNITY SERVICE PROGRAM IS DESIGNED TO ENCOURAGE COURT ORDERED JUVENILE OFFENDERS TO TAKE RESPONSIBILITY FOR THEIR CONDUCT. THIS IS ACCOMPLISHED BY GIVING THE JUVENILE AN OPPORTUNITY TO PERFORM COMMUNITY SERVICE HOURS ORDERED BY THE COURT AT ONE OF OUR VOLUNTEER WORK SITES. THE YOUTH ALSO HAS THE OPPORTUNITY TO WORK AND EARN MONEY TO REPAY THE VICTIM WHO HAS SUFFERED DAMAGES BY THE YOUTH'S ACTIONS. THE PROGRAM THUS HELPS THE JUVENILE DEVELOP A GREATER SENSE OF SELF-WORTH AND RESPONSIBILITY FOR THEIR BEHAVIOR.
Expenses $104,907
-
STOKES COMMUNITY SERVICE/RESTITUTION - THE RESTITUTION/COMMUNITY SERVICE PROGRAM IS DESIGNED TO ENCOURAGE COURT ORDERED JUVENILE OFFENDERS TO TAKE RESPONSIBILITY FOR THEIR CONDUCT. THIS IS ACCOMPLISHED BY GIVING THE JUVENILE AN OPPORTUNITY TO PERFORM COMMUNITY SERVICE HOURS ORDERED BY THE COURT AT ONE OF OUR VOLUNTEER WORK SITES. THE YOUTH ALSO HAS THE OPPORTUNITY TO WORK AND EARN MONEY TO REPAY THE VICTIM WHO HAS SUFFERED DAMAGES BY THE YOUTH'S ACTIONS. THE PROGRAM THUS HELPS THE JUVENILE DEVELOP A GREATER SENSE OF SELF-WORTH AND RESPONSIBILITY FOR THEIR BEHAVIOR.
Expenses $68,845
-
SURRY COUNTY FAMILY COUNSELING
Expenses $76,368
-
SURRY COUNTY COUNSELING
Expenses $25,612
-
STOKES FAMILY COUNSELING
Expenses $66,518
-
SURRY BEST/SPECIAL FRIENDS
Expenses $34,853
-
SURRY COUNTY ANGER MANAGEMENT
Expenses $42,396
-
STOKES COUNTY ANGER MANAGEMENT
Expenses $14,744
-
STOKES COUNTY MEDIATION
Expenses $13,370
-
SURRY COUNTY MEDIATION
Expenses $18,773
-
STOKES COUNTY BEST/SPECIAL FRIENDS
Expenses $6,101
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David CrawfordDAVID CRAWFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MartinSTACY MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kate ApplerKATE APPLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David DurhamDAVID DURHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald JonesGERALD JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BarlowANDREW BARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin CookROBIN COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian RoysterBRIAN ROYSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shana AleshireSHANA ALESHIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delinda KyleDELINDA KYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara VeitTAMARA VEIT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502249349302765
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