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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
$1,495,196
Total expenses
$1,505,835
Contributions and grants received
$1,393,667
Grants paid
$0
Program service revenue
$115,756
Investment income
$2,712
Other revenue
-$16,939
Total assets, end of year
$326,256
Total liabilities, end of year
$34,465
Net assets or fund balances, end of year
$291,791
Program services expenses (Part IX)
$958,792
Management and general expenses
$332,385
Fundraising expenses
$214,658
Program service expenses (Part III)
$958,792

Program services were 63.7% 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

    $106,191

  • 1f · All other contributions, gifts and grants

    $1,287,476

  • 2a · Program service revenue: PROGRAM EVENT FEES

    total $9,828 · related or exempt $9,828

  • 2b · Program service revenue: OTHER FEES

    total $105,928 · related or exempt $105,928

  • 3 · Investment income

    total $2,712 · excluded $2,712

  • 8a · Fundraising events: gross income

    $8,735

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

    $106,191

  • 8b · Fundraising events: direct expenses

    $25,674

  • 8c · Net income from fundraising events

    total -$16,939 · excluded -$16,939

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,402 · program services $28,350 · management and general $39,691 · fundraising $45,361

  • 7 · Other salaries and wages

    total $947,398 · program services $674,796 · management and general $143,793 · fundraising $128,809

  • 8 · Pension plan contributions

    total $22,572 · program services $16,353 · management and general $3,308 · fundraising $2,911

  • 9 · Other employee benefits

    total $14,818 · program services $10,865 · management and general $2,115 · fundraising $1,838

  • 10 · Payroll taxes

    total $59,967 · program services $39,882 · management and general $10,315 · fundraising $9,770

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $5,150 · management and general $5,150

  • 13 · Office expenses

    total $27,035 · program services $3,580 · management and general $21,110 · fundraising $2,345

  • 14 · Information technology

    total $20,916 · program services $2,844 · management and general $16,265 · fundraising $1,807

  • 16 · Occupancy

    total $25,976 · program services $3,531 · management and general $20,200 · fundraising $2,245

  • 17 · Travel

    total $101,183 · program services $92,992 · management and general $7,372 · fundraising $819

  • 21 · Payments to affiliates

    total $28,946 · management and general $28,946

  • 22 · Depreciation, depletion and amortization

    total $12,237 · program services $1,664 · management and general $9,516 · fundraising $1,057

  • 23 · Insurance

    total $29,891 · program services $26,902 · management and general $2,989

  • 24a · Other expenses: EVENTS AND MEETINGS

    total $92,457 · program services $53,314 · management and general $21,447 · fundraising $17,696

  • 24b · Other expenses: MISCELLANEOUS

    total $3,877 · program services $3,719 · management and general $158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,210 · end of year $63,262

  • 2 · Savings and temporary cash investments

    beginning of year $269,478 · end of year $242,923

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

    $126,608

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

    $106,537

  • 10c · Land, buildings and equipment, net

    beginning of year $32,308 · end of year $20,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,566 · end of year $34,465

  • 27 · Net assets without donor restrictions

    beginning of year $119,582 · end of year $143,800

  • 28 · Net assets with donor restrictions

    beginning of year $182,848 · end of year $147,991

Mission and programs · 2023

Mission

THE MISSION OF YOUTH FOR CHRIST - PEORIA AREA IS TO COMMUNICATE THE LIFE-CHANGING MESSAGE OF JESUS CHRIST TO EVERY YOUNG PERSON.

  • THE YOUTH PROGRAM OF YFC-PEORIA FOLLOWS THE GUIDELINES AND STANDARDS OF YOUTH FOR CHRIST USA, INC AND INCLUDES THE CAMPUS LIFE - HIGH SCHOOL, CAMPUS LIFE - JUNIOR HIGH, CITY LIFE AND JUVENILE JUSTICE MINISTRIES. DURING THE YEAR, 97 VOLUNTEER LEADERS SERVED 934 YOUTH.

    Expenses $958,792 · Revenue $115,756

As filed on the 2023 return.

Listed in Part VII

  • DAN LEARNED

    EXECUTIVE DIRECTOR

    Total calculated
    $120,267
    From this org
    $114,567
    From related orgs
    $0
    Other
    $5,700
    Hours/week
    40

  • CAM PARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY RICCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM KREID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE CITCHENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN BALLARD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • DAVE BLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RYAN JONES

    SECRETARY

    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.

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
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202433039349302338

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