Skip to content
Nonprofiteer
← YOUTH SERVICE FUND INC

Form 990 for tax year 2022

Filed by YOUTH SERVICE FUND INC.

Totals

Total revenue
$144,929
Total expenses
$140,655
Contributions and grants received
$148,591
Grants paid
$140,050
Program service revenue
$0
Investment income
-$3,662
Other revenue
$0
Total assets, end of year
$175,147
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$175,147
Program services expenses (Part IX)
$140,050
Management and general expenses
$605
Fundraising expenses
$0
Program service expenses (Part III)
$140,050

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEN BYERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVE COLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRACE HAYTHORN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVE MOODY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SAM PETTWAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURA LEE GENTRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KOFI SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HOWARD YOUNG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN IMLAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANINE BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL VOGEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL NORDMARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHEIBLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNA ROACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GINA SIMPSON

    EXECUTIVE DIRECTOR

    Total calculated
    $23,250
    From this org
    $23,250
    From related orgs
    $0
    Other
    $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.

Schedule J

Answered yes

None.

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

The filer's explanations (Part III)

SCH J, PART II
GINA SIMPSON, EXECUTIVE DIRECTOR, PERFORMS SERVICES FOR THE FILING ORGANIZATION, WHILE PAYROLL IS PROCESSED AND REPORTED BY AN UNRELATED ORGANIZATITON, ROTARY CLUB OF ATLANTA, EIN 58-0412250. IT IS ESTIMATED THAT GINA SPENDS 12.5% OF HER TIME ON YOUTH SERVICE FUND MATTERS AND THE EQUIVALENT AMOUNT OF ANNUAL COMPENSATION WOULD BE APPROXIMATELY $23,250.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202411219349300331

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.