Form 990 for tax year 2024
Filed by ALTERNATIVE YOUTH ACTIVITIES INC.
Totals
- Total revenue
- $3,661,660
- Total expenses
- $2,763,260
- Contributions and grants received
- $2,946,357
- Grants paid
- $0
- Program service revenue
- $689,417
- Investment income
- $790
- Other revenue
- $25,096
- Total assets, end of year
- $2,080,177
- Total liabilities, end of year
- $458,782
- Net assets or fund balances, end of year
- $1,621,395
- Program services expenses (Part IX)
- $1,923,365
- Management and general expenses
- $833,935
- Fundraising expenses
- $5,960
- Program service expenses (Part III)
- $1,923,365
Program services were 69.6% 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.
-
1f · All other contributions, gifts and grants
$2,946,357
-
2a · Program service revenue: Rent Income
total $97,077 · related or exempt $97,077
-
2b · Program service revenue: ServiceFee Revenue
total -$61 · related or exempt -$61
-
2c · Program service revenue: Earned Income
total $592,401 · related or exempt $592,401
-
3 · Investment income
total $790 · related or exempt $790
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Discount Given
total $134 · related or exempt $134
-
11b · Other revenue: Donations
total $22,081 · related or exempt $22,081
-
11c · Other revenue: Misc Income
total $2,680 · related or exempt $2,680
-
11d · All other revenue
total $201 · related or exempt $201
-
11e · Other revenue, total
$25,096
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $972,422 · program services $663,082 · management and general $309,340
-
9 · Other employee benefits
total $54,022 · program services $36,735 · management and general $17,287
-
10 · Payroll taxes
total $113,870 · program services $77,432 · management and general $36,438
-
11g · Fees: other
total $130,810 · program services $27,937 · management and general $102,873
-
12 · Advertising and promotion
total $7,780 · program services $5,105 · management and general $2,675
-
13 · Office expenses
total $31,659 · program services $13,158 · management and general $18,501
-
16 · Occupancy
total $845,832 · program services $809,319 · management and general $36,513
-
17 · Travel
total $26,101 · program services $17,063 · management and general $9,038
-
19 · Conferences, conventions and meetings
total $3,978 · program services $1,106 · management and general $2,872
-
20 · Interest
total $28,034 · program services $748 · management and general $27,286
-
22 · Depreciation, depletion and amortization
total $118,626 · management and general $118,626
-
23 · Insurance
total $64,707 · management and general $64,707
-
24a · Other expenses: Dues and Subscription
total $18,928 · program services $2,185 · management and general $16,743
-
24b · Other expenses: Professional Fees
total $81,448 · program services $35,296 · management and general $46,152
-
24c · Other expenses: Office Supplies
total $12,802 · program services $1,579 · management and general $11,223
-
24d · Other expenses: TrainingWorkshop
total $12,276 · program services $10,749 · management and general $1,527
-
24e · All other expenses
total $239,965 · program services $221,871 · management and general $12,134 · fundraising $5,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,104 · end of year $381,907
-
4 · Accounts receivable
beginning of year $146,702 · end of year $783,034
-
7 · Other notes and loans receivable
end of year $900
-
9 · Prepaid expenses and deferred charges
end of year $156,496
-
10a · Land, buildings and equipment: cost or other basis
$1,229,166
-
10b · Land, buildings and equipment: accumulated depreciation
$471,326
-
10c · Land, buildings and equipment, net
beginning of year $763,973 · end of year $757,840
-
17 · Accounts payable and accrued expenses
beginning of year $152,614 · end of year $129,867
-
23 · Secured mortgages and notes payable
beginning of year $324,282 · end of year $328,915
-
25 · Other liabilities
beginning of year $36,675
-
27 · Net assets without donor restrictions
beginning of year $421,719 · end of year $1,427,117
-
28 · Net assets with donor restrictions
beginning of year $185,489 · end of year $194,278
Mission and programs · 2024
Mission
Provides alternative educational opportunities to at-risk youth. The school foundation for success is embedded in its core value.
-
Accomplishments including 2024/2025; Clients Housed 220 Youth Educated 260 Youth Employed 160 Food Distributed 63, 540 lbs Assets: Began process of acquiring another location for supported housing. Programs: Education: Working toward partnership with Southwestern Oregon Community College for our GED program Trade: Orchestrated 4 successful cohorts, and are working towards career school certification through Higher Education Coordinating Commission (HECC) Housing: Acquired a new location and increased clients served Workforce: Increased staffing in our Coos location and increased programs in our Curry location.
Expenses $1,923,365
As filed on the 2024 return.
Listed in Part VII
-
Alice Carlson
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Steel
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Hinrichs
Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Chapanar
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Stevens
Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Cooper
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Kyle Hartz
Member
- Total calculated
- $0
- Hours/week
- 2
-
Amber Darnell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Ostern
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
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640429349301704
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