Totals
- Total revenue
- $374,784
- Total expenses
- $302,865
- Contributions and grants received
- $374,782
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $138,785
- Total liabilities, end of year
- $39,610
- Net assets or fund balances, end of year
- $99,175
- Program services expenses (Part IX)
- $268,820
- Management and general expenses
- $34,043
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,123
Program services were 88.8% 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
$374,782
-
3 · Investment income
total $2 · related or exempt $2
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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.
-
7 · Other salaries and wages
total $136,209 · program services $130,326 · management and general $5,882
-
9 · Other employee benefits
total $522 · program services $522
-
10 · Payroll taxes
total $33,383 · program services $33,383
-
11a · Fees: management
total $10,127 · program services $8,912 · management and general $1,215
-
13 · Office expenses
total $15,103 · management and general $15,103
-
14 · Information technology
total $4,023 · program services $3,218 · management and general $805
-
16 · Occupancy
total $14,682 · program services $11,746 · management and general $2,936
-
17 · Travel
total $5,859 · program services $5,859
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $767 · management and general $767
-
24a · Other expenses: Program Expense
total $61,472 · program services $61,472
-
24b · Other expenses: Payroll Fee
total $5,688 · program services $5,688
-
24c · Other expenses: Student Stipend
total $3,456 · program services $3,456
-
24d · Other expenses: Taxes and Licenses
total $3,378 · management and general $3,378
-
24e · All other expenses
total $8,196 · program services $4,238 · management and general $3,957 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,684 · end of year $122,785
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10c · Land, buildings and equipment, net
beginning of year $15,000 · end of year $15,000
-
15 · Other assets
end of year $1,000
-
24 · Unsecured notes and loans payable
beginning of year $39,756 · end of year $39,610
Mission and programs · 2022
Mission
The mission of Better Youth Inc is to validate and develop creative confidence in foster and community youth ages 14-24 through mentoring and media arts training.
Activities or mission (Part I)
Wevalidateyoungpeoplebydevelopinglifeskillsthroughmentoringandmediaartstraining.
-
The AIM-N-Inspire program is an exciting opportunity to explore and learn media at a professional level. Students can unlock their possibilities through the creative disciplines of animation, interactive gaming, media production, and virtual and mixed realities.
Expenses $180,523 · Revenue $148,182
-
Expenses $600
As filed on the 2022 return.
Listed in Part VII
-
Robin Mayemura
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Magali Lamourelle
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark LaRouche
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Naomi Manning
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dominique Mikell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Johna Rivers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Herb Trawick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nick Stotzer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
TyNeisha Lewis
Co Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349313598
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.