Totals
- Total revenue
- $675,112
- Total expenses
- $679,807
- Contributions and grants received
- $636,745
- Grants paid
- $0
- Program service revenue
- $38,345
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $469,591
- Total liabilities, end of year
- $212,391
- Net assets or fund balances, end of year
- $257,200
- Program services expenses (Part IX)
- $467,289
- Management and general expenses
- $74,885
- Fundraising expenses
- $137,633
- Program service expenses (Part III)
- $467,289
Program services were 68.7% 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.
-
1c · Fundraising events
$281,410
-
1e · Government grants (contributions)
$133,966
-
1f · All other contributions, gifts and grants
$221,369
-
2a · Program service revenue: MENTORING AT-RISK YOUTH
total $38,345 · related or exempt $38,345
-
3 · Investment income
total $22 · excluded $22
-
8a · Fundraising events: contributions included on line 1c
$281,410
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $284,042 · program services $204,510 · management and general $34,085 · fundraising $45,447
-
9 · Other employee benefits
total $30,957 · program services $22,289 · management and general $3,715 · fundraising $4,953
-
10 · Payroll taxes
total $28,976 · program services $20,863 · management and general $3,477 · fundraising $4,636
-
11c · Fees: accounting
total $27,542 · program services $19,830 · management and general $3,305 · fundraising $4,407
-
13 · Office expenses
total $37,855 · program services $24,393 · management and general $13,462
-
16 · Occupancy
total $32,453 · program services $29,208 · management and general $3,245
-
17 · Travel
total $10,706 · program services $9,635 · management and general $1,071
-
20 · Interest
total $10,347 · program services $9,312 · management and general $1,035
-
23 · Insurance
total $11,292 · program services $10,163 · management and general $1,129
-
24a · Other expenses: PHONEINTERNET
total $15,774 · program services $14,197 · management and general $1,577
-
24b · Other expenses: PROGRAM RELATED EXPENSES
total $23,834 · program services $23,834
-
24c · Other expenses: FUNDRASING
total $78,190 · fundraising $78,190
-
24d · Other expenses: CONTRACTED ASSITANCE
total $87,839 · program services $79,055 · management and general $8,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,070 · end of year $427,447
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $42,144
-
10a · Land, buildings and equipment: cost or other basis
$13,002
-
10b · Land, buildings and equipment: accumulated depreciation
$13,002
-
17 · Accounts payable and accrued expenses
beginning of year $10,400 · end of year $21,247
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $66,775 · end of year $41,144
-
27 · Net assets without donor restrictions
beginning of year $190,645 · end of year $197,200
-
28 · Net assets with donor restrictions
beginning of year $71,250 · end of year $60,000
Mission and programs · 2022
Mission
TO MOTIVATE AT RISK YOUNG ADULTS TO MATURE RESPONSIBLE, PRODUCTIVE ADULTS
-
PROVIDE CONSULTATION, EVALUATION, RESEARCH AND TECHNICAL ASSISTANCE TO LOCAL UNITS OF LIFE DIRECTIONS REGARDING THEIR PURPOSE OF ASSISTING LOW INCOME STUDENTS AND TRAINING AT RISK YOUNG ADULTS AND THEIR FAMILIES.
Expenses $467,289 · Revenue $319,755
As filed on the 2022 return.
Listed in Part VII
-
Brown MarksBROWN MARKS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Raymond McCaskeyRAYMOND MCCASKEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Terrance LarkinTERRANCE LARKIN
NATIONAL TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Hon Thomas HathawayHON THOMAS HATHAWAY
CORPORATE TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rev John Phelps CssrREV JOHN PHELPS CSSR
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 0
-
Dan RanieriDAN RANIERI
SECERTARY
- Total calculated
- $0
- Hours/week
- 0
-
Rev Alex Steinmiller CpREV ALEX STEINMILLER CP
VICE PRESIDENT - PROGRAM
- Total calculated
- $0
- Hours/week
- 0
-
Sr Gail Trippett CsjSR GAIL TRIPPETT CSJ
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Thomas HowardTHOMAS HOWARD
VICE PRESISENT - QA
- Total calculated
- $0
- Hours/week
- 0
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
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331869349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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