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Nonprofiteer
← CENTRAL MARYLAND YOUTH FOR CHRIST INC

Form 990 for tax year 2022

Filed by CENTRAL MARYLAND YOUTH FOR CHRIST INC.

Totals

Total revenue
$226,687
Total expenses
$362,538
Contributions and grants received
$222,109
Grants paid
$0
Program service revenue
$0
Investment income
$4,578
Other revenue
$0
Total assets, end of year
$115,324
Total liabilities, end of year
$2,625
Net assets or fund balances, end of year
$112,699
Program services expenses (Part IX)
$314,000
Management and general expenses
$48,538
Fundraising expenses
$0
Program service expenses (Part III)
$314,000

Program services were 86.6% 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

    $222,109

  • 3 · Investment income

    total $4,578 · related or exempt $4,578

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $45,000 · management and general $45,000

  • 7 · Other salaries and wages

    total $105,991 · program services $105,991

  • 10 · Payroll taxes

    total $15,863 · program services $12,325 · management and general $3,538

  • 11c · Fees: accounting

    total $5,695 · program services $5,695

  • 11g · Fees: other

    total $12,420 · program services $12,420

  • 13 · Office expenses

    total $11,098 · program services $11,098

  • 16 · Occupancy

    total $9,000 · program services $9,000

  • 19 · Conferences, conventions and meetings

    total $1,188 · program services $1,188

  • 22 · Depreciation, depletion and amortization

    total $1,039 · program services $1,039

  • 23 · Insurance

    total $11,526 · program services $11,526

  • 24a · Other expenses: SPECIAL EVENTS EXPENSE

    total $36,140 · program services $36,140

  • 24b · Other expenses: SUPPLIES EXPENSE

    total $26,789 · program services $26,789

  • 24c · Other expenses: CHARTER COVENANT FEE

    total $9,189 · program services $9,189

  • 24d · Other expenses: EQUIPMENT LEASE EXPENSE

    total $7,934 · program services $7,934

  • 24e · All other expenses

    total $18,666 · program services $18,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,866 · end of year $2,511

  • 2 · Savings and temporary cash investments

    beginning of year $130,344 · end of year $26,082

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

    $11,642

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

    $7,238

  • 10c · Land, buildings and equipment, net

    beginning of year $943 · end of year $4,404

  • 11 · Investments: publicly traded securities

    beginning of year $77,776 · end of year $82,327

  • 25 · Other liabilities

    beginning of year $7,379 · end of year $2,625

  • 27 · Net assets without donor restrictions

    beginning of year $170,774 · end of year $30,372

  • 28 · Net assets with donor restrictions

    beginning of year $77,776 · end of year $82,327

Mission and programs · 2022

Mission

PROMOTION OF YOUTH CHRISTIAN FELLOWSHIP

  • ORGANIZATION PROMOTES CHRISTIAN FELLOWSHIP TO HIGH SCHOOL STUDENTS WITH AFTER SCHOOL ACTIVITIES

    Expenses $314,000

As filed on the 2022 return.

Listed in Part VII

  • Christopher Hughes

    DIRECTOR

    Total calculated
    $0

  • Joel Stafford

    TREASURER

    Total calculated
    $0

  • Deborah Maricle

    SECRETARY

    Total calculated
    $0

  • Dennis Whitmore

    DIRECTOR

    Total calculated
    $0

  • Sebern C Whisnand

    EXECUTIVE DI

    Total calculated
    $90,000
    From this org
    $90,000
    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
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202322849349301957

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