Totals
- Total revenue
- $566,996
- Total expenses
- $916,832
- Contributions and grants received
- $366,744
- Grants paid
- $0
- Program service revenue
- $193,696
- Investment income
- $6,556
- Other revenue
- $0
- Total assets, end of year
- $1,862,883
- Total liabilities, end of year
- $40,584
- Net assets or fund balances, end of year
- $1,822,299
- Program services expenses (Part IX)
- $691,105
- Management and general expenses
- $225,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $691,105
Program services were 75.4% 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.
-
1e · Government grants (contributions)
$168,163
-
1f · All other contributions, gifts and grants
$198,581
-
2a · Program service revenue: CLIENT FEES
total $193,696 · related or exempt $193,696
-
3 · Investment income
total $6,556 · excluded $6,556
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,000 · program services $32,560 · management and general $55,440
-
7 · Other salaries and wages
total $497,155 · program services $466,386 · management and general $30,769
-
10 · Payroll taxes
total $50,733 · program services $43,259 · management and general $7,474
-
11b · Fees: legal
total $35 · management and general $35
-
11c · Fees: accounting
total $12,655 · management and general $12,655
-
11g · Fees: other
total $15,779 · program services $15,779
-
12 · Advertising and promotion
total $562 · program services $562
-
13 · Office expenses
total $17,818 · program services $7,176 · management and general $10,642
-
14 · Information technology
total $1,586 · program services $475 · management and general $1,111
-
16 · Occupancy
total $23,018 · program services $14,611 · management and general $8,407
-
22 · Depreciation, depletion and amortization
total $36,575 · program services $26,921 · management and general $9,654
-
23 · Insurance
total $38,960 · program services $28,824 · management and general $10,136
-
24a · Other expenses: ENGINEERING SERVICES
total $60,838 · management and general $60,838
-
24b · Other expenses: UTILITIES
total $31,653 · program services $26,659 · management and general $4,994
-
24c · Other expenses: SHELTER ACTIVITIES
total $19,656 · program services $19,656
-
24d · Other expenses: TELEPHONE & INTERNET
total $7,580 · program services $3,490 · management and general $4,090
-
24e · All other expenses
total $14,229 · program services $4,747 · management and general $9,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,238 · end of year $45,999
-
2 · Savings and temporary cash investments
beginning of year $474,273 · end of year $331,872
-
4 · Accounts receivable
beginning of year $103,193 · end of year $30,882
-
5 · Loans and receivables from officers and key people
beginning of year $5,000
-
9 · Prepaid expenses and deferred charges
end of year $32,773
-
10a · Land, buildings and equipment: cost or other basis
$1,815,024
-
10b · Land, buildings and equipment: accumulated depreciation
$393,667
-
10c · Land, buildings and equipment, net
beginning of year $1,457,932 · end of year $1,421,357
-
17 · Accounts payable and accrued expenses
beginning of year $43,389 · end of year $40,584
-
27 · Net assets without donor restrictions
beginning of year $2,132,659 · end of year $1,801,856
-
28 · Net assets with donor restrictions
beginning of year $11,588 · end of year $20,443
Mission and programs · 2023
Mission
Fairbanks Youth Advocates was founded in 2009 by community members with a collective desire to make a difference in the lives of families and at-risk youth in the Interior. Our mission is to facilitate life transitions for at-risk youth. This is also done by providing counseling services in individual and group settings through means that work for positive outcomes.
Activities or mission (Part I)
Our organizational mission is to help facilitate life transitions for the vulnerable youth in the interior. We do this via two primary means: We provide a 24/7, 365-days a year youth shelter for homeless and at-risk youth. Second, we provide counseling for at-risk youth, families and other members of the community.
-
The Door is a 24/7 emergency youth shelter for teens ages 12-18. The shelter provides a safe place to sleep, home cooked meals, supportive services and counseling services. Our goal is to address problems "upstream" before they become chronic or lead to adult homelessness. It is our hope to give every youth that comes through our doors a second chance at a better life. This year we provided shelter to over 90 different youth, 2,497 meals, and drop in services to 120 additional youth.
Expenses $540,659
-
The Keystone Counseling Center provides counseling for at-risk youth, families and other members of the community. The Keystone Counseling Center operates in support of the Door as an additional self-generated funding stream to help cover shelter operating costs.
Expenses $150,446 · Revenue $193,696
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendi AdamsKENDI ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leland RichLELAND RICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WilliamsJIM WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian TaylorBRIAN TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $88,000
- From this org
- $88,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411919349301226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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