Totals
- Total revenue
- $342,864
- Total expenses
- $341,466
- Contributions and grants received
- $339,426
- Grants paid
- $9,417
- Program service revenue
- $820
- Investment income
- $2,138
- Other revenue
- $480
- Total assets, end of year
- $794,882
- Total liabilities, end of year
- $15,639
- Net assets or fund balances, end of year
- $779,243
- Program services expenses (Part IX)
- $277,654
- Management and general expenses
- $54,459
- Fundraising expenses
- $9,353
- Program service expenses (Part III)
- $277,654
Program services were 81.3% 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.
-
1a · Federated campaigns
$13,450
-
1e · Government grants (contributions)
$130,497
-
1f · All other contributions, gifts and grants
$195,479
-
2a · Program service revenue: Contracted Service
total $820 · related or exempt $820
-
3 · Investment income
total $2,138 · related or exempt $2,138
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $480 · related or exempt $480
-
11e · Other revenue, total
$480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $9,417 · program services $9,417
-
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 $71,643 · program services $39,691 · management and general $25,365 · fundraising $6,587
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $120,230 · program services $120,230
-
8 · Pension plan contributions
total $4,838 · program services $4,310 · management and general $330 · fundraising $198
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,194 · program services $13,310 · management and general $2,354 · fundraising $530
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,350 · program services $490 · management and general $2,860
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,073 · program services $53,649 · management and general $224 · fundraising $200
-
12 · Advertising and promotion
total $949 · management and general $949
-
13 · Office expenses
total $3,894 · program services $2,322 · management and general $1,121 · fundraising $451
-
14 · Information technology
total $1,188 · management and general $513 · fundraising $675
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,952 · program services $14,729 · management and general $223
-
17 · Travel
total $2,014 · program services $1,936 · management and general $78
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,077 · program services $2,077
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,206 · management and general $12,206
-
23 · Insurance
total $6,071 · program services $1,450 · management and general $4,621
-
24a · Other expenses: Food Supplies
total $8,160 · program services $7,304 · management and general $666 · fundraising $190
-
24b · Other expenses: Program supplies
total $4,602 · program services $4,602
-
24c · Other expenses: Volunteer appreciation
total $2,886 · program services $1,014 · management and general $1,872
-
24d · Other expenses: Dues, mbrshps, subscriptsions
total $1,618 · program services $1,015 · management and general $603
-
24e · All other expenses
total $1,104 · program services $108 · management and general $474 · fundraising $522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,440 · end of year $86,770
-
2 · Savings and temporary cash investments
beginning of year $330,540 · end of year $365,983
-
3 · Pledges and grants receivable
beginning of year $6,000 · end of year $6,725
-
4 · Accounts receivable
beginning of year $21,860 · end of year $4,016
-
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 $44,953 · end of year $1,756
-
10a · Land, buildings and equipment: cost or other basis
$412,782
-
10b · Land, buildings and equipment: accumulated depreciation
$83,152
-
10c · Land, buildings and equipment, net
beginning of year $341,836 · end of year $329,630
-
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
beginning of year $2 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $13,786 · end of year $15,639
-
27 · Net assets without donor restrictions
beginning of year $696,229 · end of year $624,649
-
28 · Net assets with donor restrictions
beginning of year $81,616 · end of year $154,594
Mission and programs · 2022
Mission
The mission of the Union of Youth is to provide power and voice to area youth while building an enriching community. The organization operates a youth center where programs include support groups, interest groups, and services in a substance-free and encouraging environment.
-
General programs: Operate a youth center where various activities occur, including social groups, support groups, support for homeless youth, concerts and activities. 544 unduplicated youth attended the youth center with a total of 7,072 visits. 4,050 meals were served and 240 youth participated in 2,195 one-to-one conversations with staff.
Expenses $200,813
-
Housing program: Offer host homes and support services to youth experiencing homelessness. Three youth were hosted in a host home and 32 youth were assisted with housing case management. Seven youth were provided emergency shelter for 347 nights.
Expenses $71,702
-
Art programs: Conduct weekly arts activities in visual arts, crafts, and music. Over 150 unduplicated youth participated in arts activities for 924 times.
Expenses $5,139
As filed on the 2022 return.
Listed in Part VII
-
Emily Fulton-Foley
- Total calculated
- $57,559
- From this org
- $57,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph Walker
Executive Director
- Total calculated
- $8,172
- From this org
- $8,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles Follen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Dunnewold
Director
- Total calculated
- $0
- Hours/week
- 3
-
Steve Kennedy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laura Haave
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Nowak
President
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Lau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Meyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jake Mulford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evonne Broton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Gustafson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 23 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322669349300202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.