Form 990 for tax year 2022
Filed by EBY-KLEIN YOUTH AND FAMILY CENTER INC.
Totals
- Total revenue
- $784,695
- Total expenses
- $383,263
- Contributions and grants received
- $571,958
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,406
- Other revenue
- $201,331
- Total assets, end of year
- $968,856
- Total liabilities, end of year
- $231,978
- Net assets or fund balances, end of year
- $736,878
- Program services expenses (Part IX)
- $174,215
- Management and general expenses
- $209,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,215
Program services were 45.5% 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)
$56,591
-
1f · All other contributions, gifts and grants
$515,367
-
1g · Noncash contributions included above
$371,256
-
3 · Investment income
total $11,406
-
6a · Gross rents
real property $37,744
-
6b · Less rental expenses
real property $11,166
-
6c · Rental income or loss
real property $26,578
-
6d · Net rental income or loss
total $26,578
-
8a · Fundraising events: gross income
$39,015
-
8b · Fundraising events: direct expenses
$14,615
-
8c · Net income from fundraising events
total $24,400
-
10a · Gross sales of inventory
$142,902
-
10c · Net income from sales of inventory
total $142,902
-
11a · Other revenue: Miscellaneous
total $7,451
-
11e · Other revenue, total
$7,451
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $79,559 · management and general $79,559
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,086 · management and general $6,086
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,262 · program services $5,862 · management and general $4,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,399 · program services $6,399
-
13 · Office expenses
total $19,812 · management and general $19,812
-
14 · Information technology
total $2,876 · program services $693 · management and general $2,183
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,016 · program services $20,636 · management and general $59,380
-
17 · Travel
total $1,876 · program services $390 · management and general $1,486
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $891 · management and general $891
-
20 · Interest
total $5,064 · management and general $5,064
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,709 · program services $7,090 · management and general $16,619
-
23 · Insurance
total $11,591 · program services $2,191 · management and general $9,400
-
24a · Other expenses: GBB grants and scholarships
total $86,911 · program services $86,911
-
24b · Other expenses: Regostrations
total $1,203 · program services $1,203
-
24c · Other expenses: Miscellaneous
total $17,237 · program services $13,069 · management and general $4,168
-
24d · Other expenses: Friday Night Alive program expenses
total $29,771 · program services $29,771
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,747 · end of year $70,884
-
2 · Savings and temporary cash investments
beginning of year $77,137 · end of year $74,448
-
8 · Inventories for sale or use
end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$833,359
-
10b · Land, buildings and equipment: accumulated depreciation
$202,178
-
10c · Land, buildings and equipment, net
beginning of year $313,634 · end of year $631,181
-
15 · Other assets
beginning of year $164,642 · end of year $162,343
-
17 · Accounts payable and accrued expenses
beginning of year $13,178 · end of year $13,000
-
19 · Deferred revenue
beginning of year $144,303 · end of year $141,806
-
23 · Secured mortgages and notes payable
beginning of year $106,233 · end of year $77,172
-
31 · Retained earnings, endowment or other funds
beginning of year $335,446 · end of year $736,878
Mission and programs · 2022
Mission
To serve disadvantaged youth and their families in Branch County, MI via educational and outreach programs
Activities or mission (Part I)
To serve disadvantaged youth and their families in Branch County, MI
-
Provision of services to at risk youth and families
Expenses $174,215 · Revenue $785,695
As filed on the 2022 return.
Listed in Part VII
-
Paul Alger
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
D Michael Gatke
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Angie Marsh
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Will Knowlan
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Francisco Cabrera
Chairperson
- Total calculated
- $0
- Hours/week
- 20
-
David Miller
Trustee
- 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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349300808
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