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← ASSOCIATION OF C5 YOUTH PROGRAMS INC

Form 990 for tax year 2022

Filed by ASSOCIATION OF C5 YOUTH PROGRAMS INC.

Totals

Total revenue
$669,228
Total expenses
$738,772
Contributions and grants received
$821,943
Grants paid
$331,335
Program service revenue
$0
Investment income
$0
Other revenue
-$152,715
Total assets, end of year
$151,402
Total liabilities, end of year
$47,900
Net assets or fund balances, end of year
$103,502
Program services expenses (Part IX)
$691,354
Management and general expenses
$31,418
Fundraising expenses
$16,000
Program service expenses (Part III)
$691,354

Program services were 93.6% 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.

  • 1c · Fundraising events

    $667,935

  • 1f · All other contributions, gifts and grants

    $154,008

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $667,935

  • 8b · Fundraising events: direct expenses

    $153,197

  • 8c · Net income from fundraising events

    total -$153,197 · excluded -$153,197

  • 11a · Other revenue: OTHER INCOME

    total $482 · related or exempt $482

  • 11e · Other revenue, total

    $482

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $331,335 · program services $331,335

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $384,563 · program services $343,997 · management and general $24,566 · fundraising $16,000

  • 13 · Office expenses

    total $1,329 · program services $625 · management and general $704

  • 19 · Conferences, conventions and meetings

    total $13,173 · program services $13,173

  • 23 · Insurance

    total $1,474 · program services $1,474

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $750 · program services $750

  • 24b · Other expenses: LICENSES, FEES AND PERM

    total $148 · management and general $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,400 · end of year $68,402

  • 3 · Pledges and grants receivable

    beginning of year $15,500 · end of year $40,000

  • 4 · Accounts receivable

    beginning of year $46,750 · end of year $41,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,500 · end of year $2,000

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

    $15,075

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

    $15,075

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $280,104 · end of year $47,900

  • 27 · Net assets without donor restrictions

    beginning of year $157,546 · end of year $63,502

  • 28 · Net assets with donor restrictions

    beginning of year $15,500 · end of year $40,000

Mission and programs · 2022

Mission

TO PROMOTE THE RECOGNITION OF C5 NATIONALLY BY PROVIDING MEARSURABLE OUTCOMES WITH CONSISTENT SITE PROGRAMMING, WHICH ELICTS NATIONAL SPONSORSHIP THEREBY SECURING AND GROWING THE C5 BRAND.

  • GRANTS TO OTHER ORGANIZATIONS - THE ASSOCIATION OF C5 YOUTH PROGRAMS SOLICITS FUNDS ON BEHALF OF FOUR INDEPENDENT C5 ORGANZIATIONS AND DISTRIBUTES THEM ACCORDING TO DONOR INTENT.

    Expenses $331,335 · Grants $331,335

  • C5 BRIDGES - CONTRACTED WITH NOLS TO CONDUCT THE TREK PROGRAM. THIS IS A SIGNATURE ACTIVITY FOR EACH OF THE C5 SITES THAT IS OFFERED DURING THE THIRD SUMMER OF THE FIVE-YEAR PROGRAM. NOLS PROVIDES A HIGH ADVENTURE LEADERSHIP EXPERIENCE IN WYOMING, IDAHO, NEW YORK, AND WASHINGTON. THE ASSOCIATION OF C5 YOUTH PROGRAMS DELIVERS C5 BRIDGES IN A UNIFORM FASHION FOR THE BENEFIT OF ALL C5 SITES.

    Expenses $328,189

  • TRAINING, INCLUDING THE ANNUAL TRAINING SUMMIT - ONCE OR TWICE PER YEAR, THE ASSOCIATION PROVIDES EXTENSIVE TRAINING AND SHARING OF BEST PRACTICES FOR THE BENEFIT OF ALL C5 SITES. THIS WEEK-LONG TRAINING WAS DELIVERED IN CALIFORNIA WITH ALL SITES PARTICIPATING. REGULAR MEETINGS BETWEEN LEADERSHIP AND PROGRAM STAFF AT EACH SITE WERE ALSO CONDUCTED WITH A FOCUS ON CONSISTENCY OF PROGRAM DELIVERY.

    Expenses $31,830

As filed on the 2022 return.

Listed in Part VII

  • Joanne Fay

    COO

    Total calculated
    $0
    Hours/week
    5

  • Dwayne Irvin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Hewitt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Simon Hess

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joseph Collins

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jackie Cannizzo

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dani Bethune

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202322919349300712

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