Totals
- Total revenue
- $405,131
- Total expenses
- $286,912
- Contributions and grants received
- $380,670
- Grants paid
- $0
- Program service revenue
- $24,061
- Investment income
- $400
- Other revenue
- $0
- Total assets, end of year
- $393,072
- Total liabilities, end of year
- $3,440
- Net assets or fund balances, end of year
- $389,632
- Program services expenses (Part IX)
- $254,150
- Management and general expenses
- $32,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,150
Program services were 88.6% 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.
-
1a · Federated campaigns
$1,601
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$229,069
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Fee For Service/Training
total $23,682 · related or exempt $23,682 · unrelated business $0 · excluded $0
-
2b · Program service revenue: YALA Deposits
total $379 · related or exempt $379 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $400 · related or exempt $400 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $65,260 · program services $55,260 · management and general $10,000
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $5,789 · program services $4,789 · management and general $1,000
-
10 · Payroll taxes
total $26,494 · program services $18,494 · management and general $8,000
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $0 · program services $0
-
13 · Office expenses
total $2,625 · management and general $2,625
-
14 · Information technology
total $118 · management and general $118
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $18,284 · program services $9,284 · management and general $9,000
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $0 · program services $0
-
24a · Other expenses: General Expenses
total $2,019 · program services $0 · management and general $2,019 · fundraising $0
-
24b · Other expenses: Program Expenses Not Listed
total $166,323 · program services $166,323 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,531 · end of year $87,521
-
2 · Savings and temporary cash investments
beginning of year $215,740 · end of year $266,140
-
4 · Accounts receivable
beginning of year $400 · end of year $39,411
-
17 · Accounts payable and accrued expenses
beginning of year $1,258 · end of year $3,440
-
27 · Net assets without donor restrictions
beginning of year $271,413 · end of year $389,632
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Youth Leadership Development
Activities or mission (Part I)
Purpose: Youth Leadership Development Mission Statement: Youth At The Center advances opportunities for children, youth, and young adults to be seen, heard, and valued as the next generation of leaders in their community.
-
Young, Not Silent youth-led team met to advance youth priorities and plan a youth summit. We had 25 students participate in Young, Not Silent programming throughout the year with a focus on violence prevention efforts in Cincinnati and advocating for issues that young people are passionate about.
Expenses $53,248
-
YALA (Youth Antiracist Leadership Academy) is a program where young people better understand themselves and the world around them by exploring who they are and how they lead. Through examining the history of racism and movements for change, participants will identify ways to be a leader for justice and liberation.
Expenses $45,534
-
Youth Violence Prevention Grants, in coordination with the City of Cincinnati, 10 grantees were selected to advance youth violence prevention projects. Youth At The Center provided training, capacity building support, and coaching through the grant process.
Expenses $113,084 · Grants $87,750
-
Providing training, workshops, conferences and events related to Strategies to Effectively Engage Young People
Expenses $42,284
As filed on the 2022 return.
Listed in Part VII
-
Shawn Jeffers
Director of Leadership Development
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tynisha Worthy
Director of Organizational Excellence
- Total calculated
- $20,192
- From this org
- $20,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eileen Cooper Reed
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Weaver
Board Chair
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349316477
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