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Nonprofiteer
← YOUTH MENTORS ASSOCIATION OF THE

Form 990 for tax year 2023

Filed by YOUTH MENTORS ASSOCIATION OF THE.

Totals

Total revenue
$156,592
Total expenses
$192,463
Contributions and grants received
$135,586
Grants paid
$0
Program service revenue
$0
Investment income
$21,006
Other revenue
$0
Total assets, end of year
$385,252
Total liabilities, end of year
$2,598
Net assets or fund balances, end of year
$382,654
Program services expenses (Part IX)
$164,132
Management and general expenses
$21,251
Fundraising expenses
$7,080
Program service expenses (Part III)
$164,132

Program services were 85.3% 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

    $45,973

  • 1f · All other contributions, gifts and grants

    $89,613

  • 3 · Investment income

    total $21,006 · related or exempt $21,006

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

    $45,973

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,380 · program services $43,673 · management and general $5,138 · fundraising $2,569

  • 7 · Other salaries and wages

    total $44,957 · program services $38,213 · management and general $4,496 · fundraising $2,248

  • 8 · Pension plan contributions

    total $16,878 · program services $14,346 · management and general $1,688 · fundraising $844

  • 9 · Other employee benefits

    total $20,714 · program services $17,607 · management and general $2,071 · fundraising $1,036

  • 10 · Payroll taxes

    total $7,657 · program services $6,508 · management and general $766 · fundraising $383

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 20 · Interest

    total -$109 · program services -$98 · management and general -$11

  • 22 · Depreciation, depletion and amortization

    total $7,991 · program services $7,192 · management and general $799

  • 23 · Insurance

    total $10,424 · program services $9,382 · management and general $1,042

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

    total $5,476 · program services $4,928 · management and general $548

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

    total $1,780 · program services $1,602 · management and general $178

  • 24e · All other expenses

    total $22,815 · program services $20,779 · management and general $2,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,578 · end of year $21,499

  • 2 · Savings and temporary cash investments

    beginning of year $51,036 · end of year $86,318

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

    $241,373

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

    $188,431

  • 10c · Land, buildings and equipment, net

    beginning of year $60,934 · end of year $52,942

  • 11 · Investments: publicly traded securities

    beginning of year $280,852 · end of year $224,493

  • 23 · Secured mortgages and notes payable

    beginning of year $4,900 · end of year $508

  • 25 · Other liabilities

    beginning of year $6,270 · end of year $2,090

  • 27 · Net assets without donor restrictions

    beginning of year $408,230 · end of year $382,654

Mission and programs · 2023

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 $164,132

As filed on the 2023 return.

Listed in Part VII

  • L Directors-See Attachment

    DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • Joseph F Edwards

    EXECUTIVE DIRECTOR

    Total calculated
    $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
28 April 2025
IRS schema version
2023v6.0
Source object
202501199349302685

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