Totals
- Total revenue
- $2,128,662
- Total expenses
- $2,374,575
- Contributions and grants received
- $2,109,390
- Grants paid
- $162,570
- Program service revenue
- $0
- Investment income
- $34,444
- Other revenue
- -$15,172
- Total assets, end of year
- $6,121,657
- Total liabilities, end of year
- $80,502
- Net assets or fund balances, end of year
- $6,041,155
- Program services expenses (Part IX)
- $2,028,858
- Management and general expenses
- $57,672
- Fundraising expenses
- $288,045
- Program service expenses (Part III)
- $2,028,858
Program services were 85.4% 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.
-
1c · Fundraising events
$26,887
-
1e · Government grants (contributions)
$709,474
-
1f · All other contributions, gifts and grants
$1,373,029
-
3 · Investment income
total $39,468 · excluded $39,468
-
7b · Less cost or other basis and sales expenses
other assets $5,024
-
7c · Gain or loss
other assets -$5,024
-
7d · Net gain or loss
total -$5,024 · excluded -$5,024
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$26,887
-
8b · Fundraising events: direct expenses
$15,172
-
8c · Net income from fundraising events
total -$15,172 · excluded -$15,172
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $162,570 · program services $162,570
-
5 · Compensation of officers, directors and key employees
total $145,888 · program services $122,176 · management and general $3,234 · fundraising $20,478
-
7 · Other salaries and wages
total $995,804 · program services $828,259 · management and general $22,098 · fundraising $145,447
-
8 · Pension plan contributions
total $10,203 · program services $8,982 · management and general $224 · fundraising $997
-
9 · Other employee benefits
total $90,283 · program services $79,480 · management and general $1,984 · fundraising $8,819
-
10 · Payroll taxes
total $86,014 · program services $69,486 · management and general $2,916 · fundraising $13,612
-
11a · Fees: management
total $5,535 · program services $4,873 · management and general $122 · fundraising $540
-
11b · Fees: legal
total $1,400 · program services $1,232 · management and general $31 · fundraising $137
-
11c · Fees: accounting
total $118,373 · program services $104,209 · management and general $2,601 · fundraising $11,563
-
11e · Fees: professional fundraising services
total $39,420 · fundraising $39,420
-
11g · Fees: other
total $53,307 · program services $46,137 · management and general $1,152 · fundraising $6,018
-
13 · Office expenses
total $48,433 · program services $31,998 · management and general $2,158 · fundraising $14,277
-
14 · Information technology
total $84,223 · program services $70,660 · management and general $1,975 · fundraising $11,588
-
16 · Occupancy
total $154,222 · program services $144,110 · management and general $6,302 · fundraising $3,810
-
22 · Depreciation, depletion and amortization
total $152,502 · program services $143,172 · management and general $6,420 · fundraising $2,910
-
23 · Insurance
total $48,810 · program services $45,369 · management and general $1,844 · fundraising $1,597
-
24a · Other expenses: School supplies
total $114,418 · program services $114,418
-
24b · Other expenses: Staff development
total $63,170 · program services $51,727 · management and general $4,611 · fundraising $6,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,258 · end of year $165,991
-
2 · Savings and temporary cash investments
beginning of year $704,520 · end of year $800,659
-
3 · Pledges and grants receivable
beginning of year $557,051 · end of year $656,715
-
9 · Prepaid expenses and deferred charges
beginning of year $4,039 · end of year $11,320
-
10a · Land, buildings and equipment: cost or other basis
$6,139,486
-
10b · Land, buildings and equipment: accumulated depreciation
$1,652,514
-
10c · Land, buildings and equipment, net
beginning of year $4,644,497 · end of year $4,486,972
-
11 · Investments: publicly traded securities
beginning of year $289,758
-
17 · Accounts payable and accrued expenses
beginning of year $70,888 · end of year $80,502
-
19 · Deferred revenue
beginning of year $3,167
-
27 · Net assets without donor restrictions
beginning of year $5,848,952 · end of year $5,373,824
-
28 · Net assets with donor restrictions
beginning of year $438,116 · end of year $667,331
Mission and programs · 2024
Mission
To transform lives by developing youth, strengthening families, and creating community.
-
Youth Services inspires young people to invest in themselves, education, and community. Youth are prepared to meet the challenges of adolescence and adulthood through programs that cultivate social, emotional, and educational growth. Our youth have fun while they develop into committed learners. Youth attend programs to succeed in school, build life skills, develop assets, and cultivate healthy relationships.
Expenses $1,487,817 · Grants $162,570
-
Community Services is an essential part of the Organization's mission and is inseparable from the strength of our families and the success of our youth. The Organization connects members of the neighborhood with each other, creating connections that encourage communication and belonging. Building trust between residents, and training leaders on every block, brings hope and safety to every home. The Organization acts as a resource hub, connecting residents with support systems and equipping them as leading citizens.
Expenses $356,993
-
Family Services fosters hope with families by strengthening the relationship between parents and children. Our families have close bonds with staff that enable us to work together towards a brighter future. The Organization helps parents become advocates for their children in all arenas of life, while children become an inspiration to their parents. The Organization's families are future-oriented because they see and realize the new life-changing opportunities before them.
Expenses $184,048
As filed on the 2024 return.
Listed in Part VII
-
Judy Pennington 8124-123124
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Bingenheimer - Current
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Murphy
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Larry Lucio
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BJ Coleman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Smith-Akinsanya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hanan Osman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Hibbs-Brennar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Messmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hierald E Osorto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Baribuma Kponi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Schlueter
Executive Director
- Total calculated
- $126,304
- From this org
- $116,390
- From related orgs
- $0
- Other
- $9,914
- 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
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503049349301815
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