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Nonprofiteer
← YOUTH AND SHELTER SERVICES FOUNDATION INC

Form 990 for tax year 2023

Filed by YOUTH AND SHELTER SERVICES FOUNDATION INC.

Totals

Total revenue
$1,605,319
Total expenses
$5,391,248
Contributions and grants received
$1,323,747
Grants paid
$5,354,376
Program service revenue
$0
Investment income
$281,572
Other revenue
$0
Total assets, end of year
$9,520,010
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,520,010
Program services expenses (Part IX)
$5,354,376
Management and general expenses
$36,872
Fundraising expenses
$0
Program service expenses (Part III)
$5,354,376

Program services were 99.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,323,747

  • 3 · Investment income

    total $253,141 · excluded $253,141

  • 7a · Gross sales of assets other than inventory

    securities $444,724

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

    securities $416,293

  • 7c · Gain or loss

    securities $28,431

  • 7d · Net gain or loss

    total $28,431 · excluded $28,431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,354,376 · program services $5,354,376

  • 11f · Fees: investment management

    total $26,109 · management and general $26,109

  • 13 · Office expenses

    total $10,763 · management and general $10,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,255,422 · end of year $1,811,477

  • 3 · Pledges and grants receivable

    beginning of year $4,097,599 · end of year $1,501,010

  • 11 · Investments: publicly traded securities

    beginning of year $4,540,456 · end of year $5,104,502

  • 12 · Investments: other securities

    beginning of year $75,672 · end of year $71,359

  • 15 · Other assets

    beginning of year $0 · end of year $1,031,662

  • 27 · Net assets without donor restrictions

    beginning of year $1,898,248 · end of year $2,146,924

  • 28 · Net assets with donor restrictions

    beginning of year $11,070,901 · end of year $7,373,086

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF YOUTH AND SHELTER SERVICES, INC. THROUGH THE DEVELOPMENT OF FINANCIAL AND COMMUNITY RESOURCES FOR THE FUTURE.

  • TO SUPPORT THE MISSION OF YOUTH AND SHELTER SERVICES, INC. THROUGH THE DEVELOPMENT OF FINANCIAL AND COMMUNITY RESOURCES FOR THE FUTURE.

    Expenses $5,354,376 · Grants $5,354,376

As filed on the 2023 return.

Listed in Part VII

  • MERTZ KYLE

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • BAKER MACRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CULHANE DAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIGHTON JEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GOODHUE TAMI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAHAYNI TAMIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OSTENDORF ALLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • PIEPER AMY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBESON DAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBEY DOUG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARGENT PAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SELLERS LYRIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILBURN ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAMS TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLEN ANDREW

    CEO

    Total calculated
    $213,345
    From this org
    $0
    From related orgs
    $176,687
    Other
    $36,658
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,687 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,000 related
    Nontaxable benefits
    $0 + $18,658 related
    Filer's total
    $0 + $213,345 related

  • VANDERLINDEN MARK

    CFO

    Total calculated
    $87,208
    From this org
    $0
    From related orgs
    $75,817
    Other
    $11,391
    Hours/week
    10 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349313485

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