Totals
- Total revenue
- $297,442
- Total expenses
- $306,467
- Contributions and grants received
- $225,949
- Grants paid
- $0
- Program service revenue
- $4,571
- Investment income
- $32
- Other revenue
- $66,890
- Total assets, end of year
- $478,364
- Total liabilities, end of year
- $11,843
- Net assets or fund balances, end of year
- $466,521
- Program services expenses (Part IX)
- $215,780
- Management and general expenses
- $79,449
- Fundraising expenses
- $11,238
- Program service expenses (Part III)
- $215,780
Program services were 70.4% 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.
-
1a · Federated campaigns
$2,677
-
1f · All other contributions, gifts and grants
$223,272
-
2a · Program service revenue: REGISTRATIONS
total $4,571 · related or exempt $4,571
-
3 · Investment income
total $32 · excluded $32
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $38,551
-
6b · Less rental expenses
real property $10,772
-
6c · Rental income or loss
real property $27,779
-
6d · Net rental income or loss
total $27,779 · related or exempt $27,779
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$59,179
-
8b · Fundraising events: direct expenses
$20,068
-
8c · Net income from fundraising events
total $39,111
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,029 · program services $40,486 · management and general $26,991 · fundraising $3,552
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $82,331 · program services $46,929 · management and general $31,286 · fundraising $4,116
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,404 · program services $9,123 · management and general $1,711 · fundraising $570
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,020 · program services $1,204 · management and general $4,816
-
12 · Advertising and promotion
total $3,351 · program services $3,351
-
13 · Office expenses
total $8,742 · program services $7,431 · management and general $1,311
-
14 · Information technology
total $17,500 · program services $17,500
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,489 · program services $20,816 · management and general $3,673
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $795 · program services $676 · management and general $119
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,704 · program services $14,198 · management and general $2,506
-
23 · Insurance
total $26,725 · program services $22,716 · management and general $4,009
-
24a · Other expenses: MINISTRY EXPENSE
total $20,990 · program services $17,990 · fundraising $3,000
-
24b · Other expenses: PARTICIPATION FEES
total $8,887 · program services $8,887
-
24c · Other expenses: SMALL EQUIPMENT
total $2,529 · program services $2,150 · management and general $379
-
24d · Other expenses: BAD DEBTS
total $2,500 · program services $2,125 · management and general $375
-
24e · All other expenses
total $2,471 · program services $198 · management and general $2,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,324 · end of year $1,495
-
2 · Savings and temporary cash investments
beginning of year $2,138 · end of year $89,334
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $25 · end of year $7,800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,601 · end of year $2,175
-
10a · Land, buildings and equipment: cost or other basis
$551,469
-
10b · Land, buildings and equipment: accumulated depreciation
$177,339
-
10c · Land, buildings and equipment, net
beginning of year $345,214 · end of year $374,130
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3,430
-
17 · Accounts payable and accrued expenses
beginning of year $21,441 · end of year $9,393
-
19 · Deferred revenue
beginning of year $6,315
-
25 · Other liabilities
end of year $2,450
-
27 · Net assets without donor restrictions
beginning of year $475,546 · end of year $423,790
-
28 · Net assets with donor restrictions
end of year $42,731
Mission and programs · 2023
Mission
CHANGE KIDS LIVES THROUGH RELATIONSHIPS, LIFE COACHING, AND A LIVING FAITH IN JESUS CHRIST
-
GENERAL YOUTH SERVICES DEDICATED TO FURTHERING CHRISTIAN FELLOWSHIP WITH A FOCUS ON TEENAGE YOUTH INCLUDING OVER 85 TEEN BOYS, AND UP TO 12 TEEN MOMS, RESIDENTIAL SUMMER CAMPS, AND LOCAL DAYCAMP PROGRAMS, SPORTS ACTIVITIES, TRAINING CONFERENCES AND WORKSHOPS, AND CITY-WIDE YOUTH RALLIES, FOCUS OF OUR PROGRAMS IS PRIMARILY ON INNER CITY MINORITY POPULATIONS IN HIGH POVERTY, HIGH VIOLENCE NEIGHBORHOODS IN ROCHESTER, NEW YORK. OVER 300 CHILDREN AND TEENS PARTICIPATED IN AN YFC SPORTS PROGRAM.
Expenses $215,780
-
PARENT LIFE TEEN PARENT MINISTRY- EVERY YEAR OVER 800 TEENS IN MONROE COUNTY SCHOOLS GIVE BIRTH. THE MISSION OF SUCCESSFUL PATHWAYS OF YFC IS TO EMPOWER ADOLESCENT PARENTS AND YOUTH AT RISK FOR EARLY PARENTING TO BECOME RESPONSIBLE AND SELF-SUFFICIENT THROUGH MENTORING, EDUCATION, SPIRITUAL ENCOURAGEMENT, AND SOCIAL SUPPORT. SUCCESSFUL PATHWAYS PARTICIPANTS RECEIVE CASE MANAGEMENT SUPPORT, CONNECT WEEKLY WITH THEIR MENTORS, AND MEET BI-WEEKLY FOR RLI-A GROUP SESSION ON b
-
ALL STAR SPORTS MINISTRIES IS THE CHRISTIAN COMMUNITY COLLABORATIVE SPORTS PROGRAMS FOR YOUTH AGES 11-19. THE PURPOSE IS TO CREATE AN ENVIRONMENT FOR HEALTHY RELATIONSHIPS. MENTOR/COACHES, WHO ARE TRAINED VOLUNTEERS, ENCOURAGE EACH PLAYER, TEACH BASIC SKILLS, AND TEACH LIFE PRINCIPLES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael HennessyMICHAEL HENNESSY
Executive Dir.
- Total calculated
- $71,029
- From this org
- $71,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary PasseroGARY PASSERO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sam ImburgiaSAM IMBURGIA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Arnold SmeenkARNOLD SMEENK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tonia JonesTONIA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Moses RobinsonMOSES ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clarence Turner JrCLARENCE TURNER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402709349300530
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.