Totals
- Total revenue
- $367,207
- Total expenses
- $406,949
- Contributions and grants received
- $367,207
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $335,676
- Total liabilities, end of year
- $62,842
- Net assets or fund balances, end of year
- $272,834
- Program services expenses (Part IX)
- $321,189
- Management and general expenses
- $46,037
- Fundraising expenses
- $39,723
- Program service expenses (Part III)
- $321,189
Program services were 78.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$213,487
-
1f · All other contributions, gifts and grants
$153,720
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $266,064 · program services $219,503 · management and general $26,606 · fundraising $19,955
-
11e · Fees: professional fundraising services
total $15,000 · fundraising $15,000
-
11g · Fees: other
total $19,431 · management and general $19,431
-
12 · Advertising and promotion
total $3,379 · fundraising $3,379
-
16 · Occupancy
total $42,479 · program services $42,479
-
17 · Travel
total $3,063 · program services $3,063
-
22 · Depreciation, depletion and amortization
total $1,088 · program services $1,088
-
23 · Insurance
total $15,395 · program services $15,395
-
24a · Other expenses: Food and Supplies
total $26,602 · program services $26,602 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $3,747 · program services $3,747 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities, Internet, Phone, etc.
total $9,312 · program services $9,312 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $1,389 · program services $0 · management and general $0 · fundraising $1,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,680 · end of year $250,186
-
4 · Accounts receivable
end of year $57,400
-
10a · Land, buildings and equipment: cost or other basis
$40,025
-
10b · Land, buildings and equipment: accumulated depreciation
$30,907
-
10c · Land, buildings and equipment, net
beginning of year $1,363 · end of year $9,118
-
15 · Other assets
end of year $18,972
-
17 · Accounts payable and accrued expenses
beginning of year $443 · end of year $42,444
-
25 · Other liabilities
end of year $20,398
-
27 · Net assets without donor restrictions
beginning of year $313,600 · end of year $272,834
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To provide a safe home for runaway and homeless youth in a dignified, respectful environment empowering each individual towards self-sufficiency.
-
Provided youth services and Operated Plymouth Crossroads in Lancaster, New York which provides housing for Homeless youth between the ages of 16 and 20. This program provides a supportive, safe environment which empowers them to develop independent and healthy plans for the future, promoting self- sufficiency and avoiding long term dependency on Social Services.
Expenses $321,189
As filed on the 2023 return.
Listed in Part VII
-
Jennifer McAndrew
Executive Director
- Total calculated
- $68,445
- From this org
- $68,445
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine Flucker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Terhaar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Hope Schwartz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Roger Griffith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Byron McKinney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Gary Gossel
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Danielle Blount
President
- Total calculated
- $0
- Hours/week
- 4
-
LuAnne Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Raymond McCabe
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349308213
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