Form 990 for tax year 2023

Filed by YOUTH FOR CHRIST USA INC.

Totals

Total revenue: $2,527,946
Total expenses: $2,503,663
Contributions and grants received: $2,489,654
Grants paid: $0
Program service revenue: $0
Investment income: $38,292
Other revenue: $0
Total assets, end of year: $2,866,616
Total liabilities, end of year: $623,861
Net assets or fund balances, end of year: $2,242,755
Program services expenses (Part IX): $1,990,757
Management and general expenses: $245,616
Fundraising expenses: $267,290
Program service expenses (Part III): $1,990,757

Program services were 79.5% 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)

$1,388,969
1f · All other contributions, gifts and grants

$1,100,685
3 · Investment income

total $26,473 · excluded $26,473
7a · Gross sales of assets other than inventory

securities $11,819
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $11,819
7d · Net gain or loss

total $11,819 · excluded $11,819

Functional expenses

Part IX, the statement of functional expenses.

6 · Compensation of disqualified persons

total $1,448,361 · program services $1,272,617 · management and general $68,610 · fundraising $107,134
9 · Other employee benefits

total $107,492 · program services $94,105 · management and general $5,191 · fundraising $8,196
11b · Fees: legal

total $46,068 · management and general $46,068
12 · Advertising and promotion

total $8,793 · program services $3,340 · management and general $5,453
13 · Office expenses

total $59,024 · program services $32,411 · management and general $8,706 · fundraising $17,907
16 · Occupancy

total $58,780 · program services $55,908 · management and general $2,872
17 · Travel

total $58,120 · program services $52,556 · management and general $5,564
22 · Depreciation, depletion and amortization

total $28,892 · program services $28,892
23 · Insurance

total $86,488 · program services $51,365 · management and general $35,123
24a · Other expenses: EVENT EXPENSES

total $244,080 · program services $128,131 · fundraising $115,949
24b · Other expenses: DUES & SUBSCRIPTIONS

total $45,031 · program services $17,816 · management and general $15,551 · fundraising $11,664
24c · Other expenses: CHARTER FEES YFC USA

total $36,990 · program services $17,569 · management and general $19,421
24d · Other expenses: MEALS

total $32,521 · program services $32,521
24e · All other expenses

total $243,023 · program services $203,526 · management and general $33,057 · fundraising $6,440

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,156,166 · end of year $542,654
4 · Accounts receivable

end of year $173,152
10a · Land, buildings and equipment: cost or other basis

$1,220,968
10b · Land, buildings and equipment: accumulated depreciation

$267,669
10c · Land, buildings and equipment, net

beginning of year $931,067 · end of year $953,299
11 · Investments: publicly traded securities

beginning of year $561,230 · end of year $627,290
15 · Other assets

beginning of year $0 · end of year $570,221
17 · Accounts payable and accrued expenses

beginning of year $78,114 · end of year $142,629
23 · Secured mortgages and notes payable

beginning of year $500,000 · end of year $481,232
27 · Net assets without donor restrictions

beginning of year $1,808,764 · end of year $2,242,755
28 · Net assets with donor restrictions

beginning of year $261,585 · end of year $0

Mission and programs · 2023

Mission

GREATER MIAMI YOUTH FOR CHRIST OFFERS AFTER-SCHOOL PROGRAMS AND MENTORING TO YOUTH AT THIRTY-ONE LOCATIONS THROUGHOUT MIAMI-DADE AND BROWARD COUNTIES.

GREATER MIAMI YOUTH FOR CHRIST PROVIDES AFTER SCHOOL PROGRAMS AND MENTORING TO YOUTH AT THIRTY-ONE LOCATIONS THROUGH OUT MIAMI. THE JUVINILE JUSTICE MINISTRY REACHES TEENS WHO ARE LIVING IN RESIDENTAIL FACILITIES BECAUSE THEY HAVE BEEN ARRESTED, ABUSED OR ABONDONED. THE NEIGHBORHOD MINISTRY PROVIDES AFTER SCHOOL CLUB PROGRAMS AND EVETNS FOR DISADVANTGED URBAN YOUTH.

Expenses $1,990,757 · Revenue $2,527,946

As filed on the 2023 return.

Listed in Part VII

ALTHEA HARRIS

BOARD CHAIR

Total calculated

$0

Hours/week

2
CALVIN BABCOCK

VICE CHAIR

Total calculated

$0

Hours/week

2
WILL ERWICH

SECRETARY

Total calculated

$0

Hours/week

2
DAVID SMITH

TREASURER

Total calculated

$0

Hours/week

2
ROBERT GORDON

DIRECTOR

Total calculated

$0

Hours/week

2
GEORGE BROWN

DIRECTOR

Total calculated

$0

Hours/week

2
BONNIE RODRIGUEZ

DIRECTOR

Total calculated

$0

Hours/week

2
JIM KERN

DIRECTOR

Total calculated

$0

Hours/week

2
RAY FERNANDEZ - ANDES

DIRECTOR

Total calculated

$0

Hours/week

2
NEIL ESKOLIN

DIRECTOR

Total calculated

$0

Hours/week

2
JOHN CHURCHHILL

DIRECTOR

Total calculated

$0

Hours/week

2
DARELL SMITH

DIRECTOR

Total calculated

$0

Hours/week

2
SONIA LOPEZ

DIRECTOR

Total calculated

$0

Hours/week

2

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: 4 November 2024
IRS schema version: 2023v5.1
Source object: 202423129349303577

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