Skip to content
Nonprofiteer
← CHEHALEM YOUTH & FAMILY SERVICES

Form 990 for tax year 2023

Filed by CHEHALEM YOUTH & FAMILY SERVICES.

Totals

Total revenue
$343,888
Total expenses
$339,649
Contributions and grants received
$301,877
Grants paid
$12,731
Program service revenue
$36,030
Investment income
$2,053
Other revenue
$3,928
Total assets, end of year
$164,250
Total liabilities, end of year
$21,963
Net assets or fund balances, end of year
$142,287
Program services expenses (Part IX)
$304,476
Management and general expenses
$35,173
Fundraising expenses
$0
Program service expenses (Part III)
$304,476

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $297,444

  • 1f · All other contributions, gifts and grants

    $4,433

  • 2a · Program service revenue: CPC

    total $36,030 · related or exempt $36,030

  • 3 · Investment income

    total $2,053 · unrelated business $2,053

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: property insurance claim

    total $3,928 · unrelated business $3,928

  • 11e · Other revenue, total

    $3,928

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,731 · program services $12,731

  • 5 · Compensation of officers, directors and key employees

    total $45,503 · program services $45,503

  • 7 · Other salaries and wages

    total $171,170 · program services $161,348 · management and general $9,822

  • 9 · Other employee benefits

    total $5,720 · program services $5,700 · management and general $20

  • 10 · Payroll taxes

    total $16,822 · program services $15,776 · management and general $1,046

  • 11c · Fees: accounting

    total $340 · program services $215 · management and general $125

  • 12 · Advertising and promotion

    total $4,499 · program services $4,379 · management and general $120

  • 13 · Office expenses

    total $3,936 · program services $2,358 · management and general $1,578

  • 14 · Information technology

    total $2,816 · program services $2,220 · management and general $596

  • 16 · Occupancy

    total $57,546 · program services $42,490 · management and general $15,056

  • 17 · Travel

    total $1,892 · program services $1,892

  • 23 · Insurance

    total $16,249 · program services $9,569 · management and general $6,680

  • 24a · Other expenses: Maintenance

    total $295 · program services $295

  • 24b · Other expenses: equip repair

    total $130 · management and general $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,224 · end of year $89,885

  • 2 · Savings and temporary cash investments

    beginning of year $9,162 · end of year $9,162

  • 4 · Accounts receivable

    beginning of year $50,428 · end of year $61,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,341 · end of year $1,341

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

    $19,465

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

    $17,225

  • 10c · Land, buildings and equipment, net

    beginning of year $2,240 · end of year $2,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,347 · end of year $21,963

  • 27 · Net assets without donor restrictions

    beginning of year $138,048 · end of year $142,287

Mission and programs · 2023

Mission

Delivery of quality customized educational services and job training for young adults

Activities or mission (Part I)

High School age tutoring GED Career Counseling Job training

  • Youth Opportunity Program of Yamhill County, Oregon Job training skills for at risk youth, interview skills assesments, training, coaching Workfore entry training, aptitude & vocational testing, job internship job shadow, job club sponsorship

    Expenses $271,163 · Grants $12,731 · Revenue $294,444

  • Supervision of court ordered parent-child visitation

    Expenses $33,313 · Revenue $36,030

As filed on the 2023 return.

Listed in Part VII

  • Daniel Buckwalter

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Stacy Gingerich

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Neil Cohen

    Member

    Total calculated
    $0
    Hours/week
    1

  • Doreen App

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Charles Rice

    Exec Dir

    Total calculated
    $0
    Hours/week
    45

  • Joshiah Philipsen

    Member

    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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349321832

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.