Form 990 for tax year 2023
Filed by YOUTH OPPORTUNITIES UNLIMITED INC.
Totals
- Total revenue
- $950,666
- Total expenses
- $543,673
- Contributions and grants received
- $875,741
- Grants paid
- $0
- Program service revenue
- $44,000
- Investment income
- $30,925
- Other revenue
- $0
- Total assets, end of year
- $1,461,378
- Total liabilities, end of year
- $39,587
- Net assets or fund balances, end of year
- $1,421,791
- Program services expenses (Part IX)
- $231,737
- Management and general expenses
- $277,363
- Fundraising expenses
- $34,573
- Program service expenses (Part III)
- $231,737
Program services were 42.6% 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
$16,446
-
1e · Government grants (contributions)
$38,700
-
1f · All other contributions, gifts and grants
$820,595
-
1g · Noncash contributions included above
$418
-
2a · Program service revenue: Youth programs
total $44,000 · related or exempt $44,000
-
3 · Investment income
total $30,925 · related or exempt $30,925
-
8a · Fundraising events: gross income
$9,134
-
8a · Fundraising events: contributions included on line 1c
$16,446
-
8b · Fundraising events: direct expenses
$9,134
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,400 · program services $80,815 · management and general $1,585
-
7 · Other salaries and wages
total $220,097 · program services $38,513 · management and general $163,684 · fundraising $17,900
-
8 · Pension plan contributions
total $2,408 · management and general $2,358 · fundraising $50
-
9 · Other employee benefits
total $13,327 · program services $656 · management and general $11,709 · fundraising $962
-
10 · Payroll taxes
total $32,290 · program services $9,171 · management and general $21,750 · fundraising $1,369
-
11b · Fees: legal
total $317 · management and general $317
-
11c · Fees: accounting
total $24,150 · management and general $24,150
-
11g · Fees: other
total $41,985 · program services $8,900 · management and general $22,595 · fundraising $10,490
-
12 · Advertising and promotion
total $6,936 · management and general $6,686 · fundraising $250
-
13 · Office expenses
total $6,777 · program services $669 · management and general $4,979 · fundraising $1,129
-
14 · Information technology
total $2,946 · management and general $2,946
-
16 · Occupancy
total $38,292 · program services $32,463 · management and general $4,655 · fundraising $1,174
-
17 · Travel
total $502 · program services $51 · management and general $451
-
22 · Depreciation, depletion and amortization
total $5,563 · program services $5,563
-
23 · Insurance
total $6,686 · program services $3,447 · management and general $2,729 · fundraising $510
-
24a · Other expenses: Program supplies and expense
total $43,711 · program services $40,175 · management and general $2,797 · fundraising $739
-
24b · Other expenses: Participant transport
total $10,569 · program services $10,569
-
24c · Other expenses: Dues and subscriptions
total $2,176 · program services $745 · management and general $1,431
-
24d · Other expenses: Payroll service fees
total $2,455 · management and general $2,455
-
24e · All other expenses
total $86 · management and general $86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,141 · end of year $529,218
-
2 · Savings and temporary cash investments
beginning of year $476,282 · end of year $495,063
-
3 · Pledges and grants receivable
beginning of year $24,520 · end of year $67,549
-
4 · Accounts receivable
beginning of year $12,635 · end of year $2,400
-
9 · Prepaid expenses and deferred charges
beginning of year $2,152 · end of year $3,665
-
10a · Land, buildings and equipment: cost or other basis
$355,362
-
10b · Land, buildings and equipment: accumulated depreciation
$30,452
-
10c · Land, buildings and equipment, net
beginning of year $20,977 · end of year $324,910
-
15 · Other assets
end of year $38,573
-
17 · Accounts payable and accrued expenses
beginning of year $44,909 · end of year $39,587
-
27 · Net assets without donor restrictions
beginning of year $939,590 · end of year $1,308,711
-
28 · Net assets with donor restrictions
beginning of year $75,208 · end of year $113,080
Mission and programs · 2023
Mission
Youth Opportunities Unlimited taps into the wonder and curiosity of youth to seek adventure and learn naturally. Children need significant support, encouragement, and guidance, to realize their full potential. At Y.O.U. children explore and grow through mentorship and adventure.
-
Youth Opportunities Unlimited, Inc. (Y.O.U.) fosters youth development in the Greater New Bedford community through programs designed to provide a safe, fun, and instructive interactive learning experience for children. Our programs include: bicycle maintenance and repair, along with bicycling, kayaking, cooking and safe kitchen skills, and participating in local events and activities designed to broaden childrens opportunities and experiences throughout the various seasons. We provide workshops that teach children fun, useful skills that cultivate confidence, empowerment and creativity touching upon the arts, culture, physical fitness, science, and the environment.
Expenses $231,737 · Revenue $44,000
As filed on the 2023 return.
Listed in Part VII
-
Tina Blair Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bruce Tench II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shaun Van Laarhoven
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Gardner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail Fortes
President & Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Jackman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Bride
Clerk
- Total calculated
- $0
- Hours/week
- 1
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
- 23 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530159349301188
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