Form 990 for tax year 2023
Filed by MCCLAIN-GARVIN YOUTH & FAMILY CENTER INC.
Totals
- Total revenue
- $1,175,500
- Total expenses
- $1,167,301
- Contributions and grants received
- $1,122,780
- Grants paid
- $0
- Program service revenue
- $52,685
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $178,553
- Total liabilities, end of year
- $149,332
- Net assets or fund balances, end of year
- $29,221
- Program services expenses (Part IX)
- $926,971
- Management and general expenses
- $240,294
- Fundraising expenses
- $36
- Program service expenses (Part III)
- $926,971
Program services were 79.4% 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)
$1,116,993
-
1f · All other contributions, gifts and grants
$5,787
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $52,685 · related or exempt $52,685
-
3 · Investment income
total $35 · related or exempt $35
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,710 · program services $58,968 · management and general $14,742
-
7 · Other salaries and wages
total $719,811 · program services $575,849 · management and general $143,962
-
8 · Pension plan contributions
total $11,849 · program services $9,479 · management and general $2,370
-
9 · Other employee benefits
total $77,123 · program services $61,698 · management and general $15,425
-
10 · Payroll taxes
total $60,885 · program services $48,708 · management and general $12,177
-
12 · Advertising and promotion
total $2,164 · program services $1,601 · management and general $563
-
13 · Office expenses
total $845 · management and general $845
-
16 · Occupancy
total $22,313 · program services $16,958 · management and general $5,355
-
17 · Travel
total $2,264 · program services $1,721 · management and general $543
-
19 · Conferences, conventions and meetings
total $45,196 · program services $34,349 · management and general $10,847
-
20 · Interest
total $14,244 · program services $10,541 · management and general $3,703
-
22 · Depreciation, depletion and amortization
total $2,820 · program services $2,143 · management and general $677
-
23 · Insurance
total $13,785 · program services $10,477 · management and general $3,308
-
24a · Other expenses: EQUIPMENT REPAIR AND RENT
total $36,068 · program services $27,412 · management and general $8,656
-
24b · Other expenses: BOOKS, SUBSCRIPTIONS, REF
total $18,983 · program services $18,983
-
24c · Other expenses: SUPPLIES
total $14,192 · program services $14,192
-
24d · Other expenses: TELEPHONE
total $14,069 · program services $10,692 · management and general $3,377
-
24e · All other expenses
total $36,980 · program services $23,200 · management and general $13,744 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,961 · end of year $2,432
-
4 · Accounts receivable
beginning of year $176,840 · end of year $111,482
-
9 · Prepaid expenses and deferred charges
beginning of year $1,160
-
10a · Land, buildings and equipment: cost or other basis
$152,308
-
10b · Land, buildings and equipment: accumulated depreciation
$87,669
-
10c · Land, buildings and equipment, net
beginning of year $66,986 · end of year $64,639
-
17 · Accounts payable and accrued expenses
beginning of year $178,359 · end of year $103,938
-
24 · Unsecured notes and loans payable
beginning of year $47,566 · end of year $45,394
-
27 · Net assets without donor restrictions
beginning of year $21,022 · end of year $29,221
Mission and programs · 2023
Mission
TO PROMOTE POSITIVE GROWTH OF THE FAMILY UNIT AND TO ASSIST YOUNG PEOPLE AND THEIR PARENTS IN DEALING WITH ISSUES AND CONCERNS IN A POSTIVE MANNER BY PROVIDING QUALITY COMMUNITY-BASED SERVICES.
Activities or mission (Part I)
TO PROMOTE POSITIVE GROWTH OF THE FAMILY UNIT AND TO ASSIST YOUNG PEOPLE AND THEIR PARENTS IN DEALING WITH ISSUES AND CONCERNS IN A POSITIVE MANNER BY PROVIDING QUALITY COMMUNITY BASED SERVICES
-
PROGRAMS ARE HELPING PARENTS AS TEACHERS, NURTURING PARENTING, TSET HEALTHY LIVING AND AFTER SCHOOL PROGRAM LED BY CERTIFIED TEACHERS THROUGH THE OJA.
Expenses $926,971 · Revenue $52,685
As filed on the 2023 return.
Listed in Part VII
-
Melinda BellackMELINDA BELLACK
EXECUTIVE DI
- Total calculated
- $73,710
- From this org
- $73,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Troy DuncanTROY DUNCAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Gayla RiddleGAYLA RIDDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BryanJEREMY BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JohnsonMICHAEL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather JustineHEATHER JUSTINE
BOARD MEMBER
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349302881
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