Totals
- Total revenue
- $1,584,644
- Total expenses
- $1,565,940
- Contributions and grants received
- $1,485,560
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,566
- Other revenue
- $97,518
- Total assets, end of year
- $2,773,779
- Total liabilities, end of year
- $271,199
- Net assets or fund balances, end of year
- $2,502,580
- Program services expenses (Part IX)
- $947,196
- Management and general expenses
- $79,734
- Fundraising expenses
- $539,010
- Program service expenses (Part III)
- $947,196
Program services were 60.5% 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.
-
1e · Government grants (contributions)
$480,059
-
1f · All other contributions, gifts and grants
$1,005,501
-
3 · Investment income
total $1,566 · related or exempt $1,566
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$131,977
-
8b · Fundraising events: direct expenses
$34,459
-
8c · Net income from fundraising events
total $97,518
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Workstudy/Training
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $877,288 · program services $498,168 · fundraising $379,120
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,589 · fundraising $16,589
-
10 · Payroll taxes
total $72,230 · program services $38,110 · fundraising $34,120
-
11a · Fees: management
total $12,255 · management and general $12,255
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $82,792 · fundraising $82,792
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $85,623 · program services $85,623
-
12 · Advertising and promotion
total $35,284 · management and general $35,284
-
13 · Office expenses
total $24,239 · management and general $24,239
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,458 · program services $105,458
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,767 · program services $9,767
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,406 · program services $26,406
-
23 · Insurance
total $47,363 · program services $46,822 · fundraising $541
-
24a · Other expenses: Program expenses
total $58,956 · program services $58,956
-
24b · Other expenses: Child & Adult Food Program
total $57,808 · program services $57,808
-
24c · Other expenses: Van Expenses
total $15,086 · program services $15,086
-
24d · Other expenses: Bad debt
total $12,183 · fundraising $12,183
-
24e · All other expenses
total $26,613 · program services $4,992 · management and general $7,956 · fundraising $13,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,569,993 · end of year $1,551,724
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $81,366 · end of year $150,923
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,931 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,363,356
-
10b · Land, buildings and equipment: accumulated depreciation
$324,737
-
10c · Land, buildings and equipment, net
beginning of year $1,065,025 · end of year $1,038,619
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $32,513
-
17 · Accounts payable and accrued expenses
beginning of year $16,189 · end of year $97,595
-
23 · Secured mortgages and notes payable
beginning of year $227,250 · end of year $173,604
-
27 · Net assets without donor restrictions
beginning of year $2,381,622 · end of year $2,502,580
-
28 · Net assets with donor restrictions
beginning of year $102,254
Mission and programs · 2022
Mission
To provide low cost recreational and educational opportunities that build life experiences while enhancing the self esteem of youth in our community
-
To provide low cost recreational and educational opportunities that build life experiences while enhancing the self esteem of yuth in our community. To promote social welfare by activities designed to lesson neighborhood tensions, eliminate prejudice and discrimination, defened human and civil rights.
Expenses $947,196
As filed on the 2022 return.
Listed in Part VII
-
Sheila Geraghty
Executive Dir.
- Total calculated
- $74,955
- From this org
- $74,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kent Wales
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Christine Gunning
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ben Radoslovich
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Getz
Director
- Total calculated
- $0
- Hours/week
- 5
-
Yome Hong
Director
- Total calculated
- $0
- Hours/week
- 5
-
Hal McGlathery
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carly Cortright
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dawn Hiebert
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Doris Campoverde
Director
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Building Brighter Futures LLC
Building Rent · WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Building Brighter Futures LLC
Real Estate - Building · WA
Directly controlled by North East Youth Center
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322469349300107
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