Skip to content
Nonprofiteer
← ATTIC YOUTH CENTER

Form 990 for tax year 2022

Filed by ATTIC YOUTH CENTER.

Totals

Total revenue
$2,153,631
Total expenses
$1,516,725
Contributions and grants received
$2,149,240
Grants paid
$0
Program service revenue
$0
Investment income
$4,391
Other revenue
$0
Total assets, end of year
$2,470,093
Total liabilities, end of year
$45,882
Net assets or fund balances, end of year
$2,424,211
Program services expenses (Part IX)
$836,625
Management and general expenses
$544,988
Fundraising expenses
$135,112
Program service expenses (Part III)
$836,625

Program services were 55.2% 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)

    $725,225

  • 1f · All other contributions, gifts and grants

    $1,424,015

  • 3 · Investment income

    total $4,391 · excluded $4,391

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,888 · program services $72,944 · management and general $65,650 · fundraising $7,294

  • 7 · Other salaries and wages

    total $761,063 · program services $524,346 · management and general $137,974 · fundraising $98,743

  • 9 · Other employee benefits

    total $87,145 · program services $64,097 · management and general $14,849 · fundraising $8,199

  • 10 · Payroll taxes

    total $69,377 · program services $43,631 · management and general $17,973 · fundraising $7,773

  • 11c · Fees: accounting

    total $110,490 · management and general $110,490

  • 11g · Fees: other

    total $83,292 · program services $17,461 · management and general $64,081 · fundraising $1,750

  • 12 · Advertising and promotion

    total $11,058 · program services $105 · management and general $6,570 · fundraising $4,383

  • 13 · Office expenses

    total $5,062 · program services $1,696 · management and general $2,038 · fundraising $1,328

  • 16 · Occupancy

    total $24,054 · management and general $24,054

  • 17 · Travel

    total $40,961 · program services $40,122 · management and general $818 · fundraising $21

  • 19 · Conferences, conventions and meetings

    total $1,422 · program services $584 · management and general $838

  • 22 · Depreciation, depletion and amortization

    total $24,947 · management and general $24,947

  • 23 · Insurance

    total $16,109 · program services $345 · management and general $15,764

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $58,789 · program services $43,853 · management and general $14,518 · fundraising $418

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $33,768 · program services $1,487 · management and general $32,281

  • 24c · Other expenses: YOUTH STIPENDS

    total $23,087 · program services $21,198 · management and general $1,825 · fundraising $64

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $10,603 · program services $1,871 · management and general $4,124 · fundraising $4,608

  • 24e · All other expenses

    total $9,610 · program services $2,885 · management and general $6,194 · fundraising $531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $10,966

  • 2 · Savings and temporary cash investments

    beginning of year $1,257,616 · end of year $1,428,263

  • 4 · Accounts receivable

    beginning of year $69,522 · end of year $543,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,711 · end of year $26,019

  • 10a · Land, buildings and equipment: cost or other basis

    $908,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $475,057

  • 10c · Land, buildings and equipment, net

    beginning of year $436,663 · end of year $433,476

  • 15 · Other assets

    beginning of year $25,906 · end of year $28,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,212 · end of year $45,882

  • 27 · Net assets without donor restrictions

    beginning of year $1,347,667 · end of year $1,840,319

  • 28 · Net assets with donor restrictions

    beginning of year $437,539 · end of year $583,892

Mission and programs · 2022

Mission

THE ATTIC YOUTH CENTER CREATES OPPORTUNITIES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH TO DEVELOP INTO HEALTHY, INDEPENDENT, CIVIC-MINDED ADULTS WITHIN A SAFE AND SUPPORTIVE COMMUNITY, AND PROMOTES THE ACCEPTANCE OF LGBTQ YOUTH IN SOCIETY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $836,625

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • WILLIAM ADAIR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SUSAN FAZO

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • MARON DEERING

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • THOMAS KEEBLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SCOTT BARNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOHN F CLAYTON JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALEX DEERING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • NADEEN HERRING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • NICOLE SEAWRIGHT ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ROBERTO VALDES ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JASPER LIEM

    EXECUTIVE DI

    Total calculated
    $109,229
    From this org
    $96,586
    From related orgs
    $0
    Other
    $12,643
    Hours/week
    40

  • CARRIE JACOBS

    FOUNDER

    Total calculated
    $123,518
    From this org
    $104,077
    From related orgs
    $0
    Other
    $19,441
    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
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202441099349301409

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.