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Nonprofiteer
← YOUTH RESOURCES INC

Form 990 for tax year 2022

Filed by YOUTH RESOURCES INC.

Totals

Total revenue
$180,209
Total expenses
$171,846
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$180,000
Investment income
$209
Other revenue
$0
Total assets, end of year
$641,296
Total liabilities, end of year
$5,597
Net assets or fund balances, end of year
$635,699
Program services expenses (Part IX)
$125,099
Management and general expenses
$26,204
Fundraising expenses
$20,543
Program service expenses (Part III)
$125,099

Program services were 72.8% 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.

  • 2a · Program service revenue: PROVIDING FACILITIES

    total $180,000 · related or exempt $180,000

  • 3 · Investment income

    total $209 · excluded $209

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,037 · management and general $3,037

  • 13 · Office expenses

    total $5,474 · program services $4,027 · management and general $803 · fundraising $644

  • 14 · Information technology

    total $1,591 · program services $1,193 · management and general $207 · fundraising $191

  • 16 · Occupancy

    total $119,208 · program services $87,977 · management and general $16,627 · fundraising $14,604

  • 22 · Depreciation, depletion and amortization

    total $28,312 · program services $21,234 · management and general $3,681 · fundraising $3,397

  • 23 · Insurance

    total $14,224 · program services $10,668 · management and general $1,849 · fundraising $1,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $899 · end of year $50,198

  • 2 · Savings and temporary cash investments

    beginning of year $152,796 · end of year $98,514

  • 9 · Prepaid expenses and deferred charges

    end of year $1,037

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

    $997,833

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

    $506,286

  • 10c · Land, buildings and equipment, net

    beginning of year $516,817 · end of year $491,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,176 · end of year $5,597

  • 27 · Net assets without donor restrictions

    beginning of year $627,336 · end of year $635,699

Mission and programs · 2022

Mission

PROVIDE FACILITIES MANAGEMENT TO FRIENDS OF THE CHILDREN-PORTLAND IN SUPPORTING ITS MISSION OF PROVIDING HIGH PRIORITY YOUTH IN PORTLAND WITH NURTURING AND SUSTAINED RELATIONSHIP WITH PROFESSIONAL MENTORS.

Activities or mission (Part I)

PROVIDING FACILITIES FOR PROGRAMS THAT SUPPORT THE MOST VULNERABLE YOUTH IN OUR COMMUNITY.

  • PROVIDING FACILITIES FOR PROGRAMS THAT SUPPORT HIGH PRIORITY YOUTH.

    Expenses $125,099 · Revenue $180,000

As filed on the 2022 return.

Listed in Part VII

  • Traci Rossi

    SECRETARY

    Total calculated
    $256,065
    From this org
    $0
    From related orgs
    $236,000
    Other
    $20,065
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $205,000 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $6,000 related
    Deferred
    $0 + $5,750 related
    Nontaxable benefits
    $0 + $14,315 related
    Filer's total
    $0 + $256,065 related

  • Duncan Campbell

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Eric Gabrielson

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 June 2024
IRS schema version
2022v5.0
Source object
202401799349301115

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