Form 990 for tax year 2022
Filed by YOUTH EMERGENCY SERVICE FOUNDATION.
Totals
- Total revenue
- $623,666
- Total expenses
- $305,800
- Contributions and grants received
- $381,138
- Grants paid
- $147,763
- Program service revenue
- $0
- Investment income
- $58,038
- Other revenue
- $184,490
- Total assets, end of year
- $2,090,324
- Total liabilities, end of year
- $26,745
- Net assets or fund balances, end of year
- $2,063,579
- Program services expenses (Part IX)
- $170,866
- Management and general expenses
- $134,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,866
Program services were 55.9% 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
$381,138
-
1g · Noncash contributions included above
$24,000
-
3 · Investment income
total $39,038
-
7a · Gross sales of assets other than inventory
other assets $19,000
-
7c · Gain or loss
other assets $19,000
-
7d · Net gain or loss
total $19,000
-
8a · Fundraising events: gross income
$259,772
-
8b · Fundraising events: direct expenses
$75,282
-
8c · Net income from fundraising events
total $184,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $147,763 · program services $147,763
-
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 $68,000 · management and general $68,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $3,900 · management and general $3,900
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,202 · management and general $5,202
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,600 · management and general $4,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $9,857 · management and general $9,857
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $24,887 · program services $20,631 · management and general $4,256
-
13 · Office expenses
total $3,010 · program services $2,019 · management and general $991
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,400 · management and general $24,400
-
17 · Travel
total $2,789 · management and general $2,789
-
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 $1,289 · management and general $1,289
-
24a · Other expenses: Bank and Merchant fees
total $935 · management and general $935
-
24b · Other expenses: Donor cultivation and recognition
total $453 · program services $453
-
24c · Other expenses: Dues and subscriptions
total $8,715 · management and general $8,715
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,748 · end of year $287,480
-
2 · Savings and temporary cash investments
beginning of year $7,084 · end of year $6,971
-
4 · Accounts receivable
beginning of year $119,850 · end of year $161,200
-
11 · Investments: publicly traded securities
beginning of year $491,741 · end of year $421,882
-
12 · Investments: other securities
beginning of year $1,155,086 · end of year $1,212,491
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $22,696 · end of year $26,745
-
21 · Escrow or custodial account liability
beginning of year $42,000
-
31 · Retained earnings, endowment or other funds
beginning of year $2,042,113 · end of year $2,063,579
Mission and programs · 2022
Mission
Fundraising and support for Youth Emergency Services, Inc. of Gillette and Campbell County, Wyoming.
-
Provide funding for Youth Emergency Service programs, children, families, equpment, building and expansion needs for Youth Emergency Services, Inc. of Gillette, Campbell County, WY as identified by the Foundation Board.
Expenses $166,066
-
Share of Charity Chili Cookoff fundraiser donated to the Council for Community Services, 114 S 4J Rd, Gillette, WY 82716 for their help with the event.
Expenses $4,800
As filed on the 2022 return.
Listed in Part VII
-
Mary Melaragno
Executive Director
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrian Gerrits
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Fraser
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jerri Wandler
member
- Total calculated
- $0
- Hours/week
- 1
-
Katrin Wagner
member
- Total calculated
- $0
- Hours/week
- 1
-
Leah Williamsen
member
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Crawford
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wes Johnson
member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Pherson
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
-
$142,963
PROGAM SUPPORT
-
PROGAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349301712
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