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Nonprofiteer
← YOUTH IN ACTION INC

Form 990 for tax year 2023

Filed by YOUTH IN ACTION INC.

Totals

Total revenue
$1,015,594
Total expenses
$870,114
Contributions and grants received
$732,422
Grants paid
$6,600
Program service revenue
$264,804
Investment income
$15,202
Other revenue
$3,166
Total assets, end of year
$1,682,747
Total liabilities, end of year
$72,801
Net assets or fund balances, end of year
$1,609,946
Program services expenses (Part IX)
$709,735
Management and general expenses
$91,269
Fundraising expenses
$69,110
Program service expenses (Part III)
$709,735

Program services were 81.6% 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.

  • 1f · All other contributions, gifts and grants

    $732,422

  • 2a · Program service revenue: WORKSHOPS

    total $264,804 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,202 · unrelated business $0 · excluded $15,202

  • 6a · Gross rents

    real property $1,675

  • 6b · Less rental expenses

    real property $3,341

  • 6c · Rental income or loss

    real property -$1,666

  • 6d · Net rental income or loss

    total -$1,666 · excluded -$1,666

  • 8a · Fundraising events: gross income

    $7,438

  • 8b · Fundraising events: direct expenses

    $2,606

  • 8c · Net income from fundraising events

    total $4,832 · unrelated business $0 · excluded $4,832

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,600 · program services $6,600

  • 5 · Compensation of officers, directors and key employees

    total $83,574 · program services $66,860 · management and general $8,357 · fundraising $8,357

  • 7 · Other salaries and wages

    total $418,098 · program services $334,478 · management and general $41,810 · fundraising $41,810

  • 9 · Other employee benefits

    total $67,693 · program services $54,155 · management and general $6,769 · fundraising $6,769

  • 10 · Payroll taxes

    total $47,730 · program services $41,048 · management and general $3,818 · fundraising $2,864

  • 11g · Fees: other

    total $86,802 · program services $68,964 · management and general $17,601 · fundraising $237

  • 12 · Advertising and promotion

    total $7,279 · program services $7,279 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $16,505 · program services $13,204 · management and general $1,651 · fundraising $1,650

  • 16 · Occupancy

    total $27,702 · program services $22,162 · management and general $2,770 · fundraising $2,770

  • 17 · Travel

    total $17,085 · program services $17,085 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,172 · program services $1,172 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,067 · program services $2,453 · management and general $307 · fundraising $307

  • 22 · Depreciation, depletion and amortization

    total $22,901 · program services $18,321 · management and general $2,290 · fundraising $2,290

  • 23 · Insurance

    total $20,562 · program services $16,450 · management and general $2,056 · fundraising $2,056

  • 24a · Other expenses: FOOD

    total $6,582 · program services $6,582 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES AND EXPENSES

    total $17,569 · program services $17,569 · management and general $0 · fundraising $0

  • 24c · Other expenses: INCENTIVE

    total $6,960 · program services $6,960 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK AND INVESTMENT FEES

    total $3,840 · program services $0 · management and general $3,840 · fundraising $0

  • 24e · All other expenses

    total $8,393 · program services $8,393 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,343 · end of year $871,328

  • 2 · Savings and temporary cash investments

    beginning of year $449,440

  • 4 · Accounts receivable

    beginning of year $77,413 · end of year $83,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,687 · end of year $2,619

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

    $715,501

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

    $408,625

  • 10c · Land, buildings and equipment, net

    beginning of year $332,486 · end of year $306,876

  • 12 · Investments: other securities

    beginning of year $392,503 · end of year $418,002

  • 15 · Other assets

    beginning of year $2,310 · end of year $680

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,409 · end of year $12,781

  • 24 · Unsecured notes and loans payable

    beginning of year $57,429 · end of year $52,302

  • 25 · Other liabilities

    beginning of year $2,310 · end of year $7,718

  • 27 · Net assets without donor restrictions

    beginning of year $1,448,034 · end of year $1,609,946

Mission and programs · 2023

Mission

EDUCATION AND COMMUNITY OUTREACH PROGRAMS

  • TO SUPPORT LEADERSHIP DEVELOPMENT OF YOUTH IN ORDER TO SOLVE COMMUNITY PROBLEMS THROUGH EDUATION AND COMMUNITY OUTREACH PROJECTS.

    Expenses $709,735 · Revenue $264,804

As filed on the 2023 return.

Listed in Part VII

  • Ayana Melvan

    CO-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Natalie Biah

    CO-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Tolu Akinrimisi

    TRESURER

    Total calculated
    $0
    Hours/week
    2

  • Tina Meetran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Favour Bello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonio Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Falowo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Domany Freire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vethlie Milcette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maximo Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elliot Rivera

    PRIOR EXECUTIVE DIRECTOR

    Total calculated
    $83,574
    From this org
    $83,574
    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
2023
Filed
31 October 2024
IRS schema version
2023v6.0
Source object
202531359349313918

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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