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Nonprofiteer
← YOUTH FOR CHRIST USA INC

Form 990 for tax year 2022

Filed by YOUTH FOR CHRIST USA INC.

Totals

Total revenue
$935,813
Total expenses
$960,206
Contributions and grants received
$911,860
Grants paid
$0
Program service revenue
$48,850
Investment income
$13,879
Other revenue
-$38,776
Total assets, end of year
$1,282,192
Total liabilities, end of year
$18,303
Net assets or fund balances, end of year
$1,263,889
Program services expenses (Part IX)
$685,076
Management and general expenses
$194,573
Fundraising expenses
$80,557
Program service expenses (Part III)
$685,076

Program services were 71.3% 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

    $94,864

  • 1f · All other contributions, gifts and grants

    $816,996

  • 2a · Program service revenue: CAMPS

    total $27,208 · related or exempt $27,208

  • 2b · Program service revenue: CLUBS

    total $16,780 · related or exempt $16,780

  • 2c · Program service revenue: RETREATS

    total $4,862 · related or exempt $4,862

  • 3 · Investment income

    total $10,267 · excluded $10,267

  • 7a · Gross sales of assets other than inventory

    securities $112 · other assets $3,500

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $112 · other assets $3,500

  • 7d · Net gain or loss

    total $3,612 · related or exempt $3,612

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $94,864

  • 8b · Fundraising events: direct expenses

    $38,776

  • 8c · Net income from fundraising events

    total -$38,776 · excluded -$38,776

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,402 · program services $13,710 · management and general $45,701 · fundraising $31,991

  • 7 · Other salaries and wages

    total $513,376 · program services $403,477 · management and general $81,361 · fundraising $28,538

  • 9 · Other employee benefits

    total $2,402 · program services $1,767 · management and general $446 · fundraising $189

  • 10 · Payroll taxes

    total $51,079 · program services $35,244 · management and general $10,727 · fundraising $5,108

  • 11c · Fees: accounting

    total $11,422 · management and general $11,422

  • 12 · Advertising and promotion

    total $5,384 · program services $3,930 · management and general $1,023 · fundraising $431

  • 13 · Office expenses

    total $19,200 · program services $7,680 · management and general $11,520

  • 17 · Travel

    total $10,633 · program services $7,762 · management and general $2,871

  • 22 · Depreciation, depletion and amortization

    total $19,848 · program services $14,489 · management and general $5,359

  • 23 · Insurance

    total $29,890 · program services $21,820 · management and general $5,679 · fundraising $2,391

  • 24a · Other expenses: CAMPS

    total $59,011 · program services $59,011

  • 24b · Other expenses: CLUBS

    total $38,570 · program services $38,570

  • 24c · Other expenses: PARTICIPATION FEE

    total $20,781 · program services $20,781

  • 24d · Other expenses: RETREATS

    total $16,035 · program services $16,035

  • 24e · All other expenses

    total $71,173 · program services $40,800 · management and general $18,464 · fundraising $11,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,708 · end of year $326,667

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

    $604,607

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

    $115,830

  • 10c · Land, buildings and equipment, net

    beginning of year $471,342 · end of year $488,777

  • 12 · Investments: other securities

    beginning of year $436,046 · end of year $466,748

  • 25 · Other liabilities

    beginning of year $6,641 · end of year $18,303

  • 27 · Net assets without donor restrictions

    beginning of year $1,264,455 · end of year $1,263,889

Mission and programs · 2022

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. TO COMMUNICATE THE LIFE CHANGING MESSAGE OF JESUS CHRIST TO EVERY YOUNG PERSON IN GUILFORD COUNTY.

  • CAMPUS LIFE SERVICES FOR HIGH SCHOOL AND MIDDLE SCHOOL YOUTH PARTICIPATING IN CAMPS AND RETREATS OUTSIDE OF SCHOOL, AS WELL AS, CLUBS WITHIN THE SCHOOLS. 450 YOUTH AFFILIATED WITH CAMPUS LIFE PARTICIPATED IN THE CLUBS, CAMPS AND RETREATS DURING THE 2022 TAX YEAR. EXPENSES RELATE TO DIRECT AND INDIRECT EXPENSES RELATED TO CONDUCTING THE PROGRAM.

    Expenses $541,872 · Revenue $50,358

  • CITY LIFE SERVICES FOR HIGH SCHOOL AND MIDDLE SCHOOL YOUTH PARTICIPATING IN RETREATS OUTSIDE OF SCHOOL AND CLUBS WITHIN THE SCHOOLS. ACTIVITIES INCLUDE MEETINGS, OUTINGS SUCH AS BOWLING, ETC. 50 YOUTH ATTENDED THE RETREATS AND CLUBS IN THE 2022 TAX YEAR. EXPENSES INCLUDE DIRECT AND INDIRECT EXPENSES RELATED TO CONDUCTING THE PROGRAM.

    Expenses $143,204 · Revenue $2,104

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Maynard

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • David Pinon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gabrielle Pinon

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jim Skidmore

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Sally Skidmore

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Bill Smith

    VICE-CHAIR, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Winters

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Sam Winters

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Stokes Aaron

    EXECUTIVE DIRECTOR

    Total calculated
    $87,802
    From this org
    $87,600
    From related orgs
    $0
    Other
    $202
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202332759349301243

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