Form 990 for tax year 2023
Filed by YOUTH BELIEVING IN CHANGE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 8 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,103,083 changed to $2,035,913
- Total expenses
- $1,001,655 changed to $1,015,273
- Contributions and grants received
- $1,876,421 changed to $1,804,190
- Investment income
- $27,559 changed to $31,465
- Other revenue
- $136,669 changed to $137,824
- Total assets, end of year
- $4,604,389 changed to $4,596,357
- Total liabilities, end of year
- $15,461 changed to $26,092
- Net assets or fund balances, end of year
- $4,588,928 changed to $4,570,265
- Program services expenses
- $654,067 changed to $692,066
- Management and general expenses
- $266,238 changed to $238,517
- Fundraising expenses
- $81,350 changed to $84,690
- Program service expenses (Part III)
- $654,067 changed to $692,066
Totals
- Total revenue
- $2,103,083
- Total expenses
- $1,001,655
- Contributions and grants received
- $1,876,421
- Grants paid
- $0
- Program service revenue
- $62,434
- Investment income
- $27,559
- Other revenue
- $136,669
- Total assets, end of year
- $4,604,389
- Total liabilities, end of year
- $15,461
- Net assets or fund balances, end of year
- $4,588,928
- Program services expenses (Part IX)
- $654,067
- Management and general expenses
- $266,238
- Fundraising expenses
- $81,350
- Program service expenses (Part III)
- $654,067
Program services were 65.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$100,097
-
1f · All other contributions, gifts and grants
$1,776,324
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Service Fees
total $58,284 · related or exempt $58,284 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Summer Program
total $4,150 · related or exempt $4,150 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $27,559 · related or exempt $0 · unrelated business $0 · excluded $27,559
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $80,750 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $80,750 · personal property $0
-
6d · Net rental income or loss
total $80,750 · related or exempt $80,750 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$60,640
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$9,742
-
8c · Net income from fundraising events
total $50,898 · unrelated business $0 · excluded $50,898
-
11a · Other revenue: Miscellaneous Income
total $5,021 · related or exempt $5,021 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,021
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,917 · program services $0 · management and general $89,917 · fundraising $0
-
7 · Other salaries and wages
total $345,644 · program services $300,566 · management and general $18,648 · fundraising $26,430
-
9 · Other employee benefits
total $19,678 · program services $376 · management and general $19,302 · fundraising $0
-
11b · Fees: legal
total $23,899 · management and general $23,899
-
11c · Fees: accounting
total $24,872 · management and general $24,872
-
11g · Fees: other
total $49,726 · program services $32,258 · management and general $17,468 · fundraising $0
-
12 · Advertising and promotion
total $33,736 · program services $0 · management and general $4,846 · fundraising $28,890
-
13 · Office expenses
total $26,037 · program services $97 · management and general $25,296 · fundraising $644
-
16 · Occupancy
total $158,597 · program services $140,331 · management and general $16,866 · fundraising $1,400
-
22 · Depreciation, depletion and amortization
total $84,487 · program services $82,522 · management and general $1,965 · fundraising $0
-
24a · Other expenses: Fundraising Expenses
total $27,773 · program services $16 · management and general $3,771 · fundraising $23,986
-
24b · Other expenses: Family Assistance
total $39,029 · program services $39,029 · management and general $0 · fundraising $0
-
24c · Other expenses: Transportation
total $66,041 · program services $46,943 · management and general $19,098 · fundraising $0
-
24d · Other expenses: Other Program Costs
total $12,219 · program services $11,929 · management and general $290 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,944 · end of year $1,609,702
-
4 · Accounts receivable
end of year $2,227
-
9 · Prepaid expenses and deferred charges
beginning of year $3,382 · end of year $3,179
-
10a · Land, buildings and equipment: cost or other basis
$3,163,889
-
10b · Land, buildings and equipment: accumulated depreciation
$1,381,918
-
10c · Land, buildings and equipment, net
beginning of year $1,840,618 · end of year $1,781,971
-
12 · Investments: other securities
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $1,202,310 · end of year $1,202,310
-
17 · Accounts payable and accrued expenses
beginning of year $1,812 · end of year $15,461
-
27 · Net assets without donor restrictions
beginning of year $3,583,442 · end of year $4,583,928
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2023
Mission
TO DEVELOP SERVANT-LEADERS THROUGH SPIRITUAL, EDUCATIONAL, AND ENTREPRENEURIAL TRAINING. OUR VISION - TO INSPIRE, EQUIP, TRAIN, AND EMPOWER YOUTH TO BECOME SERVANT-LEADERS AND/OR ENTREPRENEURS. OUR PASSION - TO NURTURE THE "DIVINE SPARK" IN CHILDREN AND YOUTH.
-
COMMUNITY SERVICES INCLUDING SCHOLARSHIPS, FAMILY ASSISTANCE, EMERGENCY ASSISTANCE, AND VIOLENCE PREVENTION PROGRAMS.
Expenses $654,067
As filed on the 2023 return.
Listed in Part VII
-
Vincent GaddisVINCENT GADDIS
EXECUTIVE DIRECTOR
- Total calculated
- $89,919
- From this org
- $89,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis TurnbullDENNIS TURNBULL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dale SadlerDALE SADLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan ParnellSUSAN PARNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donald FlinnDONALD FLINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Harold HolymardHAROLD HOLYMARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vick ClesiVICK CLESI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel PrescottDANIEL PRESCOTT
BOARD MEMBER
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349318245
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