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Nonprofiteer
← NEW IMAGE YOUTH CENTER INC

Form 990 for tax year 2023

Filed by NEW IMAGE YOUTH CENTER INC.

Totals

Total revenue
$4,003,737
Total expenses
$722,827
Contributions and grants received
$4,002,047
Grants paid
$0
Program service revenue
$0
Investment income
$1,390
Other revenue
$300
Total assets, end of year
$4,149,835
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,149,835
Program services expenses (Part IX)
$669,683
Management and general expenses
$46,829
Fundraising expenses
$6,315
Program service expenses (Part III)
$669,683

Program services were 92.6% 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

    $9,127

  • 1e · Government grants (contributions)

    $624,406

  • 1f · All other contributions, gifts and grants

    $3,368,514

  • 3 · Investment income

    total $1,390 · excluded $1,390

  • 11a · Other revenue: OTHER TYPES OF INCOME

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,650 · program services $28,650

  • 7 · Other salaries and wages

    total $139,527 · program services $132,800 · management and general $6,655 · fundraising $72

  • 16 · Occupancy

    total $84,318 · program services $78,509 · management and general $3,373 · fundraising $2,436

  • 22 · Depreciation, depletion and amortization

    total $17,565 · program services $16,862 · management and general $703

  • 23 · Insurance

    total $9,563 · program services $9,180 · management and general $383

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $242,211 · program services $241,994 · management and general $217

  • 24b · Other expenses: TUTORING AND OTHER PROF

    total $147,217 · program services $114,597 · management and general $28,873 · fundraising $3,747

  • 24c · Other expenses: SCHOLARSHIP

    total $39,342 · program services $39,342

  • 24d · Other expenses: OTHER, OPERATING

    total $14,434 · program services $7,749 · management and general $6,625 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $789,269 · end of year $1,854,600

  • 4 · Accounts receivable

    beginning of year $20,000 · end of year $1,095,167

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

    $1,320,583

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

    $120,515

  • 10c · Land, buildings and equipment, net

    beginning of year $60,593 · end of year $1,200,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $937

  • 27 · Net assets without donor restrictions

    beginning of year $868,925 · end of year $4,149,835

Mission and programs · 2023

Mission

NEW IMAGE YOUTH CENTER AIMS TO IMPROVE THE LIVES OF YOUTH BY PROVIDING AN ENVIRONMENT WHERE STUDENTS FEEL SAFE TO DREAM AND TO SUPPORT THE REALIZATION OF DREAMS THROUGH PROGRAMS DESIGNED TO FOSTER ACADEMIC, SOCIAL AND PHYSICAL WELLBEING.

  • AFTER SCHOOL PROGRAM SELECTED BY THE CITY OF ORLANDO, FL AS ONE OF THE CHILDREN INITIATIVES IN THE METROAREA SERVICING APPROXIMATELY 211 KIDS DAILY WITH COLLEGE PREPARATION, COMMUNITY OUTREACH, COUNSELING, LIFE SKILLS, AND MENTORING.

    Expenses $306,605

  • SUMMER CAMP SERVICING APPROXIMATELY 212 KIDS DAILY HOSTING A SUMMER PROGRAM FILLED WITH FUN ACTIVITIES AND EVENTS THAT HELP STUDENTS STAY ENGAGED IN POSITIVE ACTIVITIES.

    Expenses $237,986

  • HEALTH LIVING ALL STUDENTS TAKE PART IN THE GARDEN PROGRAM. THE PURPOSE OF THIS PROGRAM AS A THE WHOLE IS TO TEACH THE STUDENTS HEALTHIER LIVING & PHYSICAL ACTIVITY INCORPORATING DANCE, SPORTING ACTIVITIES AND OTHER EXERCISES.

    Expenses $46,454

  • DESCRIBED IN SCHEDULE O

    Expenses $78,638

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shanta L Barton

    EXECUTIVE DIR.

    Total calculated
    $28,650
    From this org
    $28,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christi A Lawson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Angel Ferguson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Loretta Hauck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Melody Huffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bradley T Mason

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Diane Womack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rachel Robinson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
17 December 2024
IRS schema version
2023v5.1
Source object
202443529349300134

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