Totals
- Total revenue
- $319,848
- Total expenses
- $226,923
- Contributions and grants received
- $296,409
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,397
- Other revenue
- $8,042
- Total assets, end of year
- $766,255
- Total liabilities, end of year
- $12,607
- Net assets or fund balances, end of year
- $753,648
- Program services expenses (Part IX)
- $178,007
- Management and general expenses
- $34,178
- Fundraising expenses
- $14,738
- Program service expenses (Part III)
- $178,007
Program services were 78.4% 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.
-
1f · All other contributions, gifts and grants
$296,409
-
3 · Investment income
total $15,397 · related or exempt $15,397
-
11a · Other revenue: OTHER INCOME
total $8,042 · related or exempt $8,042
-
11e · Other revenue, total
$8,042
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,978 · program services $101,981 · management and general $17,997
-
10 · Payroll taxes
total $8,734 · program services $7,424 · management and general $1,310
-
11c · Fees: accounting
total $3,582 · program services $3,224 · management and general $358
-
13 · Office expenses
total $6,131 · program services $4,194 · management and general $1,937
-
16 · Occupancy
total $3,761 · program services $3,197 · management and general $564
-
22 · Depreciation, depletion and amortization
total $10,610 · program services $7,958 · management and general $2,652
-
23 · Insurance
total $12,267 · program services $9,814 · management and general $2,453
-
24a · Other expenses: FUNDRAISING
total $14,738 · fundraising $14,738
-
24b · Other expenses: VEHICLE
total $12,252 · program services $10,414 · management and general $1,838
-
24c · Other expenses: NATIONAL SUPPORT
total $11,430 · program services $11,430
-
24d · Other expenses: PROGRAM COSTS
total $11,429 · program services $11,429
-
24e · All other expenses
total $12,011 · program services $6,942 · management and general $5,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,385 · end of year $396,234
-
4 · Accounts receivable
beginning of year $2,988 · end of year $958
-
9 · Prepaid expenses and deferred charges
beginning of year $408 · end of year $408
-
10a · Land, buildings and equipment: cost or other basis
$315,842
-
10b · Land, buildings and equipment: accumulated depreciation
$52,169
-
10c · Land, buildings and equipment, net
beginning of year $274,283 · end of year $263,673
-
15 · Other assets
beginning of year $95,249 · end of year $104,982
-
17 · Accounts payable and accrued expenses
beginning of year $1,071 · end of year $10,648
-
25 · Other liabilities
beginning of year $90 · end of year $1,959
-
27 · Net assets without donor restrictions
beginning of year $555,903 · end of year $648,666
-
28 · Net assets with donor restrictions
beginning of year $95,249 · end of year $104,982
Mission and programs · 2023
Mission
YFC REACHES YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT.
-
YFC REACHES YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT.
Expenses $178,007
-
YFC REACHES YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deb BrutonDEB BRUTON
BOARD MEMBER
- Total calculated
- $0
-
Casey GrooverCASEY GROOVER
TREASURER
- Total calculated
- $0
-
John J Cook JrJOHN J COOK JR
BOARD MEMBER
- Total calculated
- $0
-
Costa LamprosCOSTA LAMPROS
CHAIR
- Total calculated
- $0
-
Aaron MabeAARON MABE
BOARD MEMBER
- Total calculated
- $0
-
Andrew McCarthyANDREW MCCARTHY
VICE CHAIR
- Total calculated
- $0
-
Dr Edwin NewmanDR EDWIN NEWMAN
BOARD MEMBER
- Total calculated
- $0
-
Ian O'BrienIAN O'BRIEN
SECRETARY
- Total calculated
- $0
-
Michael PaschalMICHAEL PASCHAL
BOARD MEMBER
- Total calculated
- $0
-
Harper ShackelfordHARPER SHACKELFORD
EXECUTIVE DI
- Total calculated
- $0
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
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442499349300644
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