Form 990 for tax year 2022
Filed by YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC.
Totals
- Total revenue
- $221,070
- Total expenses
- $190,847
- Contributions and grants received
- $185,880
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$809
- Other revenue
- $35,999
- Total assets, end of year
- $367,957
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $367,957
- Program services expenses (Part IX)
- $142,477
- Management and general expenses
- $34,206
- Fundraising expenses
- $14,164
- Program service expenses (Part III)
- $142,477
Program services were 74.7% 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.
-
1e · Government grants (contributions)
$62,000
-
1f · All other contributions, gifts and grants
$123,880
-
3 · Investment income
total $3,706 · excluded $3,706
-
7a · Gross sales of assets other than inventory
securities $56,644
-
7b · Less cost or other basis and sales expenses
securities $61,159
-
7c · Gain or loss
securities -$4,515
-
7d · Net gain or loss
total -$4,515 · excluded -$4,515
-
8a · Fundraising events: gross income
$52,286
-
8b · Fundraising events: direct expenses
$16,287
-
8c · Net income from fundraising events
total $35,999 · excluded $35,999
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $44,847 · management and general $6,782 · fundraising $3,371
-
7 · Other salaries and wages
total $69,956 · program services $57,042 · management and general $8,626 · fundraising $4,288
-
9 · Other employee benefits
total $3,191 · program services $2,602 · management and general $393 · fundraising $196
-
10 · Payroll taxes
total $11,725 · program services $9,560 · management and general $1,446 · fundraising $719
-
11c · Fees: accounting
total $3,880 · management and general $3,880
-
11g · Fees: other
total $7,953 · management and general $7,953
-
12 · Advertising and promotion
total $125 · program services $80 · management and general $21 · fundraising $24
-
16 · Occupancy
total $3,034 · program services $1,942 · management and general $516 · fundraising $576
-
17 · Travel
total $1,110 · program services $710 · management and general $189 · fundraising $211
-
22 · Depreciation, depletion and amortization
total $5,453 · program services $3,490 · management and general $927 · fundraising $1,036
-
23 · Insurance
total $12,937 · program services $8,280 · management and general $2,199 · fundraising $2,458
-
24a · Other expenses: PROGRAM EXPENSES
total $9,599 · program services $9,599
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $906 · program services $580 · management and general $154 · fundraising $172
-
24e · All other expenses
total $5,978 · program services $3,745 · management and general $1,120 · fundraising $1,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,967 · end of year $91,410
-
2 · Savings and temporary cash investments
beginning of year $89,592 · end of year $80,683
-
10a · Land, buildings and equipment: cost or other basis
$229,148
-
10b · Land, buildings and equipment: accumulated depreciation
$176,913
-
10c · Land, buildings and equipment, net
beginning of year $57,688 · end of year $52,235
-
11 · Investments: publicly traded securities
beginning of year $59,969 · end of year $143,629
-
27 · Net assets without donor restrictions
beginning of year $294,216 · end of year $367,957
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE YMS MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH PRIMARILY THROUGH A RELATIONSHIP WITH A CARING ADULT, AND TO ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Activities or mission (Part I)
YMS AIMS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH THROUGH CARING RELATIONSHIPS WITH ADULTS. THE ORGANIZATION OFFERS TWO PROGRAMS THAT SEEK TO ASSIST THE CHILDREN IN ACHIEVING THIER HIGHEST POTENTIAL AS THEY GROW TO BECOME PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
-
THE ORGANIZATION SERVES ETHNICALLY DIVERSE CHILDREN (AGES 5-18) FROM DISADVANTAGED CIRCUMSTANCES BY ENGAGING THEM IN ACTIVITIES THAT FOSTER THEIR GROWTH.
Expenses $142,477
As filed on the 2022 return.
Listed in Part VII
-
STANLEY DOMSKI JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW STADLMEIR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
GIAN P GIANDOMENICO MPA ARM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BEVERLY FEDERSPIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG DUMBLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRAD GROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN HESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DONNA MCCLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHELLE PASCERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT SOBCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUE CAPELL
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349302245
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