Totals
- Total revenue
- $6,808,833
- Total expenses
- $3,576,152
- Contributions and grants received
- $5,799,854
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,214
- Other revenue
- $917,765
- Total assets, end of year
- $21,326,907
- Total liabilities, end of year
- $455,677
- Net assets or fund balances, end of year
- $20,871,230
- Program services expenses (Part IX)
- $2,423,998
- Management and general expenses
- $522,195
- Fundraising expenses
- $629,959
- Program service expenses (Part III)
- $2,423,998
Program services were 67.8% 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.
-
1a · Federated campaigns
$4,420,294
-
1b · Membership dues
$1,159,883
-
1e · Government grants (contributions)
$219,677
-
1g · Noncash contributions included above
$550,006
-
3 · Investment income
total $91,214 · excluded $91,214
-
8a · Fundraising events: gross income
$397,432
-
8c · Net income from fundraising events
total $397,432
-
9a · Gaming: gross income
$197,170
-
9c · Net income from gaming
total $197,170 · related or exempt $197,170
-
11a · Other revenue: MISCELLANEOUS
total $290,023 · related or exempt $290,023
-
11b · Other revenue: LEASE INCOME
total $33,140 · related or exempt $33,140
-
11e · Other revenue, total
$323,163
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,457,028 · program services $1,114,626 · management and general $342,402
-
9 · Other employee benefits
total $40,415 · program services $10,104 · management and general $30,311
-
10 · Payroll taxes
total $134,947 · program services $103,234 · management and general $31,713
-
11b · Fees: legal
total $126,658 · program services $126,658
-
11g · Fees: other
total $937,139 · program services $336,373 · management and general $48,440 · fundraising $552,326
-
12 · Advertising and promotion
total $36,445 · program services $36,445
-
13 · Office expenses
total $36,601 · management and general $9,150 · fundraising $27,451
-
20 · Interest
total $6,534 · program services $6,534
-
22 · Depreciation, depletion and amortization
total $309,224 · program services $293,763 · management and general $15,461
-
23 · Insurance
total $62,404 · program services $56,164 · management and general $6,240
-
24a · Other expenses: SUPPLIES
total $320,648 · program services $282,170 · management and general $38,478
-
24b · Other expenses: PROGRAM TRANSPORTATION
total $57,927 · program services $57,927
-
24c · Other expenses: FUNDRAISING
total $50,182 · fundraising $50,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,519,486 · end of year $568,540
-
2 · Savings and temporary cash investments
end of year $5,828,881
-
4 · Accounts receivable
beginning of year $424,281 · end of year $335,663
-
9 · Prepaid expenses and deferred charges
beginning of year $6,423 · end of year $9,365
-
10a · Land, buildings and equipment: cost or other basis
$16,318,262
-
10b · Land, buildings and equipment: accumulated depreciation
$1,733,804
-
10c · Land, buildings and equipment, net
beginning of year $13,851,654 · end of year $14,584,458
-
17 · Accounts payable and accrued expenses
beginning of year $143,580 · end of year $139,294
-
19 · Deferred revenue
end of year $160,950
-
25 · Other liabilities
beginning of year $19,715 · end of year $155,433
-
27 · Net assets without donor restrictions
beginning of year $15,034,084 · end of year $15,571,368
-
28 · Net assets with donor restrictions
beginning of year $2,604,465 · end of year $5,299,862
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Activities or mission (Part I)
TO OFFER CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTH AND LIFE SKILLS TO CHILDREN.
-
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CARING CITIZENS.
Expenses $2,254,361
-
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED
Expenses $169,637
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rusty BahrRUSTY BAHR
EXECUTIVE DI
- Total calculated
- $148,002
- From this org
- $148,002
- From related orgs
- $0
- Other
- $0
-
Dick CampbellDICK CAMPBELL
TRUSTEE
- Total calculated
- $0
-
Tom HannumTOM HANNUM
TRUSTEE
- Total calculated
- $0
-
Chris JohnsonCHRIS JOHNSON
TRUSTEE
- Total calculated
- $0
-
Pam LattinPAM LATTIN
SECRETARY
- Total calculated
- $0
-
Dana PrayDANA PRAY
TRUSTEE
- Total calculated
- $0
-
Lisa ReedLISA REED
TRUSTEE
- Total calculated
- $0
-
Gayle RatliffGAYLE RATLIFF
TRUSTEE
- Total calculated
- $0
-
Peter RichardsonPETER RICHARDSON
TRUSTEE
- Total calculated
- $0
-
Frans YorgesonFRANS YORGESON
TRUSTEE
- Total calculated
- $0
-
Casey GallagherCASEY GALLAGHER
PRESIDENT
- Total calculated
- $0
-
Jim KelleyJIM KELLEY
TREASURER
- Total calculated
- $0
-
Randy RidgwayRANDY RIDGWAY
VICE PRESIDE
- Total calculated
- $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
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443039349300644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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