Totals
- Total revenue
- $748,063
- Total expenses
- $659,075
- Contributions and grants received
- $727,793
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,270
- Total assets, end of year
- $323,813
- Total liabilities, end of year
- $35,560
- Net assets or fund balances, end of year
- $288,253
- Program services expenses (Part IX)
- $566,799
- Management and general expenses
- $65,910
- Fundraising expenses
- $26,366
- Program service expenses (Part III)
- $566,799
Program services were 86.0% 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.
-
1d · Related organizations
$39,999
-
1e · Government grants (contributions)
$162,091
-
1f · All other contributions, gifts and grants
$525,703
-
1g · Noncash contributions included above
$52,320
-
8a · Fundraising events: gross income
$18,845
-
8c · Net income from fundraising events
total $18,845
-
11a · Other revenue: GAIN ON VEHICLE SALE
total $1,425 · related or exempt $1,425
-
11e · Other revenue, total
$1,425
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $282,133 · program services $242,635 · management and general $28,213 · fundraising $11,285
-
10 · Payroll taxes
total $23,558 · program services $20,260 · management and general $2,356 · fundraising $942
-
11c · Fees: accounting
total $6,995 · program services $6,015 · management and general $700 · fundraising $280
-
11g · Fees: other
total $222,481 · program services $191,331 · management and general $22,248 · fundraising $8,902
-
12 · Advertising and promotion
total $4,139 · program services $3,559 · management and general $414 · fundraising $166
-
13 · Office expenses
total $6,077 · program services $5,226 · management and general $608 · fundraising $243
-
14 · Information technology
total $7,893 · program services $6,788 · management and general $790 · fundraising $315
-
16 · Occupancy
total $64,665 · program services $55,611 · management and general $6,467 · fundraising $2,587
-
17 · Travel
total $7,638 · program services $6,568 · management and general $764 · fundraising $306
-
22 · Depreciation, depletion and amortization
total $23,837 · program services $20,500 · management and general $2,384 · fundraising $953
-
23 · Insurance
total $3,295 · program services $2,833 · management and general $330 · fundraising $132
-
24a · Other expenses: STAFF TRAINING
total $6,364 · program services $5,473 · management and general $636 · fundraising $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,597 · end of year $214,961
-
3 · Pledges and grants receivable
beginning of year $18,912 · end of year $62,832
-
4 · Accounts receivable
end of year $515
-
10a · Land, buildings and equipment: cost or other basis
$74,296
-
10b · Land, buildings and equipment: accumulated depreciation
$33,896
-
10c · Land, buildings and equipment, net
beginning of year $23,580 · end of year $40,400
-
15 · Other assets
beginning of year $500 · end of year $5,105
-
17 · Accounts payable and accrued expenses
beginning of year $8,127
-
25 · Other liabilities
beginning of year $5,197 · end of year $35,560
-
27 · Net assets without donor restrictions
beginning of year $199,265 · end of year $288,253
Mission and programs · 2022
Mission
MISSION: WAYS FOR LIFE PROVIDES WRAPAROUND SUPPORT, RESOURCES, AND GUIDANCE FOR YOUNG ADULTS FORMERLY IN FOSTER CARE AND THOSE EXPERIENCING HOMELESSNESS. IN ADDITION TO SUPPORTING THE SUCCESSFUL TRANSITION TO ADULTHOOD, WE PROMOTE AWARENESS OF THE NEEDS OF OUR MEMBERS IN OUR COMMUNITY AND BEYOND. VISION: WE ARE A DIVERSE, FAMILY-LIKE COMMUNITY THAT SUPPORTS, INSPIRES, AND EMPOWERS THE YOUNG ADULTS WE SERVE.
-
SUPPORT FOR HOMELESS YOUTH AND YOUTH AGING OUT OF FOSTER CARE, INCLUDING HOUSING, YOUTH SUPPORT, GROUP LIFE SKILLS CLASS, MENTORING, BENEFIT ASSESSMENT, PROVISION FOR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION, AND DRIVERS LICENSE & PERMIT FEES.YOUTH SUPPORT, GROUP LIFE SKILLS CLASS, MENTORING, BENEFIT ASSESSMENT, PROVISION FOR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION, AND DRIVERS LICENSE & PERMIT FEES.
Expenses $134,902
-
GED FASTTRACK PROGRAM; INITIAL EDUCATIONAL LEVEL ASSESSMENTS, TUTORING, LEARNING LAB, TESTING FEES, PRACTICE TESTS, BOOKS, SUPPLIES, SNACKS, TRANSPORTATION & GRADUATION COSTS. CASE MANAGEMENT AND LEGAL SERVICES.
Expenses $431,897
-
EVERY MOTHER'S ADVOCATE - PROGRAM TO ASSIST YOUNG PARENTS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia IrvinJULIA IRVIN
PRESIDENT
- Total calculated
- $0
-
Lisa SolowayLISA SOLOWAY
TREASURER
- Total calculated
- $0
-
Betsy FarmerBETSY FARMER
VP OUTREACH
- Total calculated
- $0
-
John WatsonJOHN WATSON
DIRECTOR
- Total calculated
- $0
-
Nathaniel CochraneNATHANIEL COCHRANE
DIRECTOR
- Total calculated
- $0
-
Mark GorntoMARK GORNTO
SECRETARY
- Total calculated
- $0
-
Walt KoenigWALT KOENIG
DIRECTOR
- Total calculated
- $0
-
Dr Sharon JonesDR SHARON JONES
DIRECTOR
- Total calculated
- $0
-
Debbie CaldwellDEBBIE CALDWELL
DIRECTOR
- Total calculated
- $0
-
Joshua HarrisJOSHUA HARRIS
DIRECTOR
- Total calculated
- $0
-
Pam BressPAM BRESS
EXECUTIVE DI
- Total calculated
- $50,697
- From this org
- $50,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333429349300733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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