Form 990 for tax year 2023
Filed by AGAHOZO-SHALOM YOUTH VILLAGE INC.
Totals
- Total revenue
- $5,302,527
- Total expenses
- $6,147,473
- Contributions and grants received
- $4,268,667
- Grants paid
- $167,292
- Program service revenue
- $439,851
- Investment income
- $214,578
- Other revenue
- $379,431
- Total assets, end of year
- $21,643,131
- Total liabilities, end of year
- $1,610,488
- Net assets or fund balances, end of year
- $20,032,643
- Program services expenses (Part IX)
- $4,864,039
- Management and general expenses
- $704,278
- Fundraising expenses
- $579,156
- Program service expenses (Part III)
- $4,864,039
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BEN SNYDER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JASON KOTIK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
CHRISTY LAMAGNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL DELGIACCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
LAURIE TOLL FRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATHY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JEAN KAGUBARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BERTRAND KAYIRANGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHERYL KNOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSH KUCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JASON MERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CRYSTAL RUGEGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFF SCHWARTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CARINE UMUTONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CELINE UWINEZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MIKEY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEAN-CLAUDE NKULIKIYIMFURA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 10 related
-
SHIRI SANDLER
MANAGING DIRECTOR
- Total calculated
- $215,179
- From this org
- $175,845
- From related orgs
- $0
- Other
- $39,334
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $175,472
- Bonus
- $0
- Other
- $373
- Deferred
- $6,317
- Nontaxable benefits
- $33,017
- Filer's total
- $215,179
-
LUCILE SCOTT
BOARD RELETIONS SPECIALIST
- Total calculated
- $138,572
- From this org
- $104,206
- From related orgs
- $0
- Other
- $34,366
- Hours/week
- 35
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 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SEE FAR ENTERPRISE LTD
C · TRAINING & EMPLOYMENT OPPORTUNITIES TO ASYV GRADUATES · RW · 100% owned · share of assets $10 · controlled entity
Directly controlled by AGAHOZO-SHALOM YOUTH VILLAGE INC
-
SEE FAR HOUSING LTD
C · AFFORDABLE HOUSING · RW · 100% owned · share of income $722,343 · share of assets $2,286,982 · controlled entity
Directly controlled by AGAHOZO-SHALOM YOUTH VILLAGE INC
-
C · INTEREST IN SEE FAR HOUSING, LTD · CJ · 100% owned · share of income $73,365 · share of assets $2,162,500 · controlled entity
Directly controlled by AGAHOZO-SHALOM YOUTH VILLAGE INC
-
INTORE LEARNING COMMUNITY CBC
C · SUPPORT LOW-INCOME AND UNDERSERVED YOUTH · RW · 100% owned · controlled entity
Directly controlled by AGAHOZO-SHALOM YOUTH VILLAGE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349301240
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