Totals
- Total revenue
- $989,769
- Total expenses
- $1,062,432
- Contributions and grants received
- $932,317
- Grants paid
- $10,421
- Program service revenue
- $46,051
- Investment income
- $11,401
- Other revenue
- $0
- Total assets, end of year
- $401,204
- Total liabilities, end of year
- $14,172
- Net assets or fund balances, end of year
- $387,032
- Program services expenses (Part IX)
- $646,234
- Management and general expenses
- $352,321
- Fundraising expenses
- $63,877
- Program service expenses (Part III)
- $646,234
Program services were 60.8% 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
$43,740
-
1f · All other contributions, gifts and grants
$888,577
-
2a · Program service revenue: CAMPUS LIFE
total $46,051 · related or exempt $46,051
-
3 · Investment income
total $11,401 · related or exempt $11,401
-
8a · Fundraising events: contributions included on line 1c
$43,740
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,421 · program services $10,421
-
7 · Other salaries and wages
total $702,016 · program services $484,391 · management and general $217,625
-
10 · Payroll taxes
total $42,235 · program services $29,142 · management and general $13,093
-
11c · Fees: accounting
total $8,200 · management and general $8,200
-
12 · Advertising and promotion
total $12,930 · program services $3,754 · management and general $2,842 · fundraising $6,334
-
13 · Office expenses
total $29,639 · program services $18,109 · management and general $11,530
-
16 · Occupancy
total $34,934 · program services $32,909 · management and general $2,025
-
17 · Travel
total $29,282 · program services $7,995 · management and general $21,287
-
19 · Conferences, conventions and meetings
total $55,676 · management and general $7,780 · fundraising $47,896
-
20 · Interest
total $285 · management and general $285
-
22 · Depreciation, depletion and amortization
total $8,404 · management and general $8,404
-
23 · Insurance
total $23,742 · program services $1,500 · management and general $22,242
-
24a · Other expenses: CAMP AND BENEVOLENCE
total $3,546 · program services $3,546
-
24b · Other expenses: FOOD
total $17,640 · program services $17,588 · fundraising $52
-
24c · Other expenses: USAGE FEES
total $7,800 · program services $750 · management and general $7,040 · fundraising $10
-
24d · Other expenses: TELEPHONE & INTERNET
total $7,001 · program services $4,856 · management and general $2,145
-
24e · All other expenses
total $68,681 · program services $31,273 · management and general $27,823 · fundraising $9,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,601 · end of year $171,166
-
2 · Savings and temporary cash investments
beginning of year $29,861 · end of year $209,628
-
10a · Land, buildings and equipment: cost or other basis
$42,022
-
10b · Land, buildings and equipment: accumulated depreciation
$21,612
-
10c · Land, buildings and equipment, net
beginning of year $28,814 · end of year $20,410
-
17 · Accounts payable and accrued expenses
beginning of year $22,746 · end of year $866
-
25 · Other liabilities
beginning of year $8,835 · end of year $13,306
-
27 · Net assets without donor restrictions
beginning of year $459,695 · end of year $387,032
Mission and programs · 2023
Mission
PROVISION OF SERVICES TO YOUTH
-
YOUTH GUIDANCE DONATED ITEMS RECEIVED/UTILIZED:VALUE OF DONATED VOLUNTEER SERVICES $60,000VALUE OF DONATED USE OF FACILITIES $75,000VALUE OF DONATED FOOD/SUPPLIES $10,000
Expenses $646,234
As filed on the 2023 return.
Listed in Part VII
-
Mindy StadelMINDY STADEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bruce HaugenBRUCE HAUGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tim AnconaTIM ANCONA
CHAIRMAN
- 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
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422699349301117
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