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Nonprofiteer
← YOUTH FOR CHRIST USA INC

Form 990 for tax year 2023

Filed by YOUTH FOR CHRIST USA INC.

Totals

Total revenue
$1,031,541
Total expenses
$1,461,662
Contributions and grants received
$1,077,686
Grants paid
$0
Program service revenue
$43,832
Investment income
-$135,412
Other revenue
$45,435
Total assets, end of year
$3,190,384
Total liabilities, end of year
$240,702
Net assets or fund balances, end of year
$2,949,682
Program services expenses (Part IX)
$791,869
Management and general expenses
$268,917
Fundraising expenses
$400,876
Program service expenses (Part III)
$791,869

Program services were 54.2% 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

    $52,232

  • 1f · All other contributions, gifts and grants

    $1,025,454

  • 2a · Program service revenue: CAMPS AND CLUBS

    total $42,410 · related or exempt $42,410

  • 2b · Program service revenue: OTHER INCOME

    total $1,422 · excluded $1,422

  • 3 · Investment income

    total $79,281 · excluded $79,281

  • 7a · Gross sales of assets other than inventory

    other assets $616,345

  • 7b · Less cost or other basis and sales expenses

    other assets $831,038

  • 7c · Gain or loss

    other assets -$214,693

  • 7d · Net gain or loss

    total -$214,693 · excluded -$214,693

  • 8a · Fundraising events: gross income

    $94,617

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

    $52,232

  • 8b · Fundraising events: direct expenses

    $49,182

  • 8c · Net income from fundraising events

    total $45,435 · excluded $45,435

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $806,166 · program services $482,395 · management and general $114,293 · fundraising $209,478

  • 9 · Other employee benefits

    total $69,387 · program services $45,973 · management and general $8,362 · fundraising $15,052

  • 10 · Payroll taxes

    total $55,141 · program services $38,948 · management and general $6,171 · fundraising $10,022

  • 11b · Fees: legal

    total $19,348 · management and general $19,348

  • 13 · Office expenses

    total $157,482 · management and general $58,009 · fundraising $99,473

  • 16 · Occupancy

    total $49,235 · program services $13,982 · management and general $28,229 · fundraising $7,024

  • 19 · Conferences, conventions and meetings

    total $66,323 · program services $66,323

  • 20 · Interest

    total $17,681 · program services $10,084 · management and general $4,341 · fundraising $3,256

  • 21 · Payments to affiliates

    total $34,394 · program services $34,394

  • 22 · Depreciation, depletion and amortization

    total $19,860 · program services $14,895 · management and general $4,965

  • 23 · Insurance

    total $27,376 · program services $27,376

  • 24a · Other expenses: ROU AMORTIZATION

    total $50,647 · program services $15,194 · management and general $20,259 · fundraising $15,194

  • 24b · Other expenses: DONATIONS TO YFC INTERN

    total $39,670 · fundraising $39,670

  • 24c · Other expenses: MINISTRY EXPENSE

    total $30,310 · program services $30,310

  • 24d · Other expenses: SUPPLIES

    total $9,829 · program services $4,914 · management and general $3,932 · fundraising $983

  • 24e · All other expenses

    total $8,813 · program services $7,081 · management and general $1,008 · fundraising $724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,923 · end of year $371,776

  • 4 · Accounts receivable

    beginning of year $30,000 · end of year $30,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,799 · end of year $44,459

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

    $145,652

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

    $87,625

  • 10c · Land, buildings and equipment, net

    beginning of year $908,923 · end of year $58,027

  • 11 · Investments: publicly traded securities

    beginning of year $2,053,296 · end of year $2,483,949

  • 15 · Other assets

    beginning of year $252,820 · end of year $202,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,773 · end of year $38,529

  • 23 · Secured mortgages and notes payable

    beginning of year $111,442

  • 25 · Other liabilities

    beginning of year $312,220 · end of year $202,173

  • 27 · Net assets without donor restrictions

    beginning of year $3,141,361 · end of year $2,850,795

  • 28 · Net assets with donor restrictions

    beginning of year $103,965 · end of year $98,887

Mission and programs · 2023

Mission

TO OFFER MORAL LEADERSHIP TO YOUTH.

Activities or mission (Part I)

YFC REACHES YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT.

  • THE YOUTH OUTREACH PROGRAM PROVIDES EDUCATION AND GUIDANCE TO YOUTH IN THE PIERCE COUNTY REGION.

    Expenses $758,082

  • THE CLUBS AND CAMPS PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE TO CREATE HEALTHY RELATIONSHIPS AND HAVE POSITIVE ROLE MODELS.

    Expenses $33,787 · Revenue $42,410

As filed on the 2023 return.

Listed in Part VII

  • Michael Long

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jen Russell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kyle Rohrbaugh

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kalalau

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Haley Saul

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amelia Grayson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bobby Morehead

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Parsons

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kerry Prosser

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Arkills

    EXECUTIVE DIRECTOR

    Total calculated
    $78,042
    From this org
    $67,851
    From related orgs
    $0
    Other
    $10,191
    Hours/week
    40

  • Chad Isenhart

    EXECUTIVE DIRECTOR

    Total calculated
    $68,868
    From this org
    $61,250
    From related orgs
    $0
    Other
    $7,618
    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.

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.

  • YFCUSA

    501(C)(3) · NATIONAL SERVICE CENTER TO SUPPORT LOCAL CHAPTERS · CO

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202403069349303015

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