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← YOUTH MENTORS ASSOCIATION OF THE

Form 990 for tax year 2024

Filed by YOUTH MENTORS ASSOCIATION OF THE.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$191,814
Total expenses
$198,340
Contributions and grants received
$162,730
Grants paid
$0
Program service revenue
$0
Investment income
$38,748
Other revenue
-$9,664
Total assets, end of year
$363,337
Total liabilities, end of year
$17,859
Net assets or fund balances, end of year
$345,478
Program services expenses (Part IX)
$167,637
Management and general expenses
$23,528
Fundraising expenses
$7,175
Program service expenses (Part III)
$167,637

Program services were 84.5% 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

    $47,080

  • 1f · All other contributions, gifts and grants

    $115,650

  • 3 · Investment income

    total $21,196 · related or exempt $21,196

  • 7a · Gross sales of assets other than inventory

    other assets $21,000

  • 7b · Less cost or other basis and sales expenses

    other assets $3,448

  • 7c · Gain or loss

    other assets $17,552

  • 7d · Net gain or loss

    total $17,552 · related or exempt $17,552

  • 8a · Fundraising events: contributions included on line 1c

    $47,080

  • 8b · Fundraising events: direct expenses

    $9,664

  • 8c · Net income from fundraising events

    total -$9,664 · unrelated business -$9,664

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,981 · program services $45,034 · management and general $5,298 · fundraising $2,649

  • 7 · Other salaries and wages

    total $46,358 · program services $39,404 · management and general $4,636 · fundraising $2,318

  • 8 · Pension plan contributions

    total $17,383 · program services $14,776 · management and general $1,738 · fundraising $869

  • 9 · Other employee benefits

    total $20,621 · program services $17,528 · management and general $2,062 · fundraising $1,031

  • 10 · Payroll taxes

    total $6,159 · program services $5,235 · management and general $616 · fundraising $308

  • 11c · Fees: accounting

    total $4,536 · management and general $4,536

  • 20 · Interest

    total $432 · program services $389 · management and general $43

  • 22 · Depreciation, depletion and amortization

    total $7,760 · program services $6,984 · management and general $776

  • 23 · Insurance

    total $14,447 · program services $13,002 · management and general $1,445

  • 24a · Other expenses: VEHICLE OP EXPOTH THAN DEPR

    total $2,777 · program services $2,499 · management and general $278

  • 24b · Other expenses: REPAIRS AND MAINT-NON VEHICL

    total $3,570 · program services $3,213 · management and general $357

  • 24e · All other expenses

    total $21,316 · program services $19,573 · management and general $1,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,499 · end of year $21,850

  • 2 · Savings and temporary cash investments

    beginning of year $86,318 · end of year $61,742

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

    $246,879

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

    $196,191

  • 10c · Land, buildings and equipment, net

    beginning of year $52,942 · end of year $50,688

  • 11 · Investments: publicly traded securities

    beginning of year $224,493 · end of year $224,057

  • 12 · Investments: other securities

    end of year $5,000

  • 23 · Secured mortgages and notes payable

    beginning of year $508 · end of year $3,579

  • 25 · Other liabilities

    beginning of year $2,090 · end of year $14,280

  • 27 · Net assets without donor restrictions

    beginning of year $382,654 · end of year $345,478

Mission and programs · 2024

Mission

TO PROVIDE ADULT GUIDANCE TO INDIVIDUALS 17 & UNDER TO HELP THEM MAKE A SATISFACTORY ADJUSTMENT TO ADULT LIFE

  • PROVIDED ADULT GUIDANCE TO INDIVIDUALS 17 AND UNDER IN ORDER TO HELP THEM MAKE A SATISFACTORY ADJUSTMENT TO ADULT LIFE

    Expenses $167,637

As filed on the 2024 return.

Listed in Part VII

  • Joseph F Edwards

    EXECUTIVE DIRECTOR

    Total calculated
    $76,965
    From this org
    $52,981
    From related orgs
    $0
    Other
    $23,984
    Hours/week
    40

  • List Of Board Directors-See Attachm

    DIRECTORS

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349312840

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