Totals
- Total revenue
- $1,657,444
- Total expenses
- $1,625,018
- Contributions and grants received
- $1,631,323
- Grants paid
- $6,750
- Program service revenue
- $25,488
- Investment income
- $633
- Other revenue
- $0
- Total assets, end of year
- $477,642
- Total liabilities, end of year
- $90,168
- Net assets or fund balances, end of year
- $387,474
- Program services expenses (Part IX)
- $1,441,824
- Management and general expenses
- $183,194
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,441,824
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$1,554,702
-
1f · All other contributions, gifts and grants
$76,621
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $25,488 · related or exempt $25,488
-
3 · Investment income
total $633 · excluded $633
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,750 · program services $6,750
-
5 · Compensation of officers, directors and key employees
total $184,839 · program services $166,355 · management and general $18,484
-
7 · Other salaries and wages
total $857,719 · program services $771,947 · management and general $85,772
-
9 · Other employee benefits
total $77,949 · program services $70,154 · management and general $7,795
-
10 · Payroll taxes
total $91,375 · program services $82,238 · management and general $9,137
-
11a · Fees: management
total $5,250 · program services $5,250
-
11b · Fees: legal
total $37,784 · program services $37,784
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11g · Fees: other
total $57,996 · program services $57,996
-
12 · Advertising and promotion
total $13,340 · program services $13,340
-
13 · Office expenses
total $27,171 · program services $17,172 · management and general $9,999
-
16 · Occupancy
total $21,870 · program services $21,870
-
17 · Travel
total $30,580 · program services $27,522 · management and general $3,058
-
20 · Interest
total $319 · program services $319
-
22 · Depreciation, depletion and amortization
total $6,095 · program services $6,095
-
23 · Insurance
total $35,011 · program services $31,510 · management and general $3,501
-
24a · Other expenses: SUPPLIES
total $74,498 · program services $67,048 · management and general $7,450
-
24b · Other expenses: MISC EXPENSES
total $29,472 · program services $26,525 · management and general $2,947
-
24c · Other expenses: OTHER EXPENSES
total $25,515 · management and general $25,515
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $23,488 · program services $23,488
-
24e · All other expenses
total $11,497 · program services $8,461 · management and general $3,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,788 · end of year $150,717
-
2 · Savings and temporary cash investments
beginning of year $63,485 · end of year $100,586
-
3 · Pledges and grants receivable
beginning of year $92,955 · end of year $205,392
-
9 · Prepaid expenses and deferred charges
end of year $4,435
-
10a · Land, buildings and equipment: cost or other basis
$172,864
-
10b · Land, buildings and equipment: accumulated depreciation
$156,352
-
10c · Land, buildings and equipment, net
beginning of year $15,111 · end of year $16,512
-
17 · Accounts payable and accrued expenses
beginning of year $62,564 · end of year $90,168
-
27 · Net assets without donor restrictions
beginning of year $145,760 · end of year $294,861
-
28 · Net assets with donor restrictions
beginning of year $15 · end of year $92,613
Mission and programs · 2022
Mission
MIDDLE EARTH PROVIDES SUPPORT SERVICES TO YOUTH, AT-RISK YOUTH, YOUTH AND THEIR FAMILIES. MIDDLE EARTH ATTEMPTS TO PROVIDE YOUTH WITH A SAFE ENVIRONMENT, CARING ADULTS, ENCOURAGES HEALTHY GROWTH BOTH PHYSICALLY AND EMOTIONALLY, ENCOURAGES LIFELONG LEARNING IN ORDER TO BECOME MARKETABLE AND PROVIDES OPPORTUNITIES FOR YOUTH TO GIVE TO OTHERS THROUGH SERVICE.
Activities or mission (Part I)
PROVIDES GUIDANCE , MENTORING AND SUPPORT FOR AT-RISK YOUTH AND YOUNG ADULTS.
-
MIDDLE EARTH PROVIDES PREVENTION, INTERVENTION AND CRISIS SERVICES ASSISTING INDIVIDUALS, PRIMARILY YOUTH, TO DEVELOP INTO RESPONSIBLE AND PRODUCTIVE MEMBERS OF THE COMMUNITY.
Expenses $1,441,824 · Grants $6,750 · Revenue $25,488
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren RyanLAUREN RYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joan GambogiJOAN GAMBOGI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cathleen MancinoCATHLEEN MANCINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nina EliasNINA ELIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Kirk PetrikKIRK PETRIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Mike KatzenMIKE KATZEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Francisco FieldsFRANCISCO FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Katelyn ReardonKATELYN REARDON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Georgy TobjyGEORGY TOBJY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth VolzELIZABETH VOLZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Maria StradaMARIA STRADA
EXECUTIVE DIRECTOR
- Total calculated
- $95,452
- From this org
- $94,000
- From related orgs
- $0
- Other
- $1,452
- Hours/week
- 40
-
Margaret NavattoMARGARET NAVATTO
ASSISTANT DIRECTOR
- Total calculated
- $87,518
- From this org
- $86,261
- From related orgs
- $0
- Other
- $1,257
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349311506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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