Totals
- Total revenue
- $2,382,778
- Total expenses
- $2,508,271
- Contributions and grants received
- $1,976,252
- Grants paid
- $0
- Program service revenue
- $265,343
- Investment income
- $1,269
- Other revenue
- $139,914
- Total assets, end of year
- $2,311,081
- Total liabilities, end of year
- $168,060
- Net assets or fund balances, end of year
- $2,143,021
- Program services expenses (Part IX)
- $1,655,930
- Management and general expenses
- $852,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,655,930
Program services were 66.0% 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)
$1,814,025
-
1f · All other contributions, gifts and grants
$162,227
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $240,042 · related or exempt $240,042
-
2b · Program service revenue
total $25,301 · excluded $25,301
-
3 · Investment income
total $1,269 · related or exempt $1,269
-
8a · Fundraising events: gross income
$220,736
-
8b · Fundraising events: direct expenses
$80,822
-
8c · Net income from fundraising events
total $139,914
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,453,854 · program services $1,017,698 · management and general $436,156
-
9 · Other employee benefits
total $76,830 · program services $53,781 · management and general $23,049
-
10 · Payroll taxes
total $115,461 · program services $80,823 · management and general $34,638
-
11c · Fees: accounting
total $88,117 · management and general $88,117
-
13 · Office expenses
total $64,054 · program services $25,412 · management and general $38,642
-
16 · Occupancy
total $122,020 · program services $105,788 · management and general $16,232
-
17 · Travel
total $32,557 · management and general $32,557
-
19 · Conferences, conventions and meetings
total $17,908 · management and general $17,908
-
22 · Depreciation, depletion and amortization
total $137,903 · management and general $137,903
-
23 · Insurance
total $44,824 · program services $31,377 · management and general $13,447
-
24a · Other expenses: FOOD
total $294,365 · program services $294,365
-
24b · Other expenses: MEMBERSHIP DUES
total $30,313 · program services $30,313
-
24c · Other expenses: OTHER COSTS
total $11,509 · management and general $11,509
-
24d · Other expenses: FIELD TRIPS
total $10,511 · program services $10,511
-
24e · All other expenses
total $8,045 · program services $5,862 · management and general $2,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,159 · end of year $94,653
-
3 · Pledges and grants receivable
beginning of year $278,908 · end of year $145,414
-
9 · Prepaid expenses and deferred charges
beginning of year $655 · end of year $655
-
10a · Land, buildings and equipment: cost or other basis
$2,758,472
-
10b · Land, buildings and equipment: accumulated depreciation
$688,113
-
10c · Land, buildings and equipment, net
beginning of year $1,837,954 · end of year $2,070,359
-
17 · Accounts payable and accrued expenses
beginning of year $14,162 · end of year $23,060
-
24 · Unsecured notes and loans payable
end of year $105,000
-
25 · Other liabilities
beginning of year $50,000 · end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $2,268,514 · end of year $2,143,021
Mission and programs · 2024
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS.
-
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS BY PROVIDING YOUTH LEADERSHIP, CITIZENSHIP, HEALTHY LIVING, AND EDUCATIONAL TRAINING PROGRAMS.
Expenses $1,655,930
As filed on the 2024 return.
Listed in Part VII
-
Tyler AdamsonTYLER ADAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robbie BoothROBBIE BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy ClarkBETSY CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kayla GarrettKAYLA GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HaislipJOHN HAISLIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landon HeinenLANDON HEINEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna MarcyANNA MARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon MitchellBRANDON MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grep PhillipsGREP PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake WrightBLAKE WRIGHT
DIRECTOR
- 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
- 2024
- Filed
- 16 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532829349301213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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