Skip to content
Nonprofiteer
← YOUTH ON COURSE

Form 990 for tax year 2022

Filed by YOUTH ON COURSE.

Totals

Total revenue
$6,751,167
Total expenses
$5,961,587
Contributions and grants received
$6,542,751
Grants paid
$907,811
Program service revenue
$0
Investment income
$294,854
Other revenue
-$86,438
Total assets, end of year
$11,433,355
Total liabilities, end of year
$2,509,382
Net assets or fund balances, end of year
$8,923,973
Program services expenses (Part IX)
$4,312,283
Management and general expenses
$582,271
Fundraising expenses
$1,067,033
Program service expenses (Part III)
$4,312,283

Program services were 72.3% 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

    $2,714,584

  • 1f · All other contributions, gifts and grants

    $3,828,167

  • 1g · Noncash contributions included above

    $284,905

  • 3 · Investment income

    total $212,794 · excluded $212,794

  • 7a · Gross sales of assets other than inventory

    securities $1,186,392

  • 7b · Less cost or other basis and sales expenses

    securities $1,104,332

  • 7c · Gain or loss

    securities $82,060

  • 7d · Net gain or loss

    total $82,060 · excluded $82,060

  • 8a · Fundraising events: gross income

    $483,556

  • 8a · Fundraising events: contributions included on line 1c

    $2,714,584

  • 8b · Fundraising events: direct expenses

    $569,994

  • 8c · Net income from fundraising events

    total -$86,438 · excluded -$86,438

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $543,360 · program services $543,360

  • 2 · Grants to domestic individuals

    total $353,750 · program services $353,750

  • 3 · Grants to foreign organizations and individuals

    total $10,701 · program services $10,701

  • 7 · Other salaries and wages

    total $1,818,490 · program services $1,142,693 · fundraising $675,797

  • 11b · Fees: legal

    total $15,742 · management and general $15,742

  • 11g · Fees: other

    total $861,149 · program services $614,116 · management and general $67,467 · fundraising $179,566

  • 14 · Information technology

    total $131,181 · management and general $131,181

  • 17 · Travel

    total $265,329 · program services $192,016 · management and general $194 · fundraising $73,119

  • 24a · Other expenses: ROUNDS

    total $1,212,370 · program services $1,212,370

  • 24b · Other expenses: OPERATING

    total $469,112 · program services $30,691 · management and general $367,687 · fundraising $70,734

  • 24c · Other expenses: INTERNSHIP/CADDIE

    total $134,516 · program services $134,516

  • 24d · Other expenses: OTHER

    total $78,070 · program services $78,070

  • 24e · All other expenses

    total $67,817 · fundraising $67,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,303,790 · end of year $2,137,021

  • 3 · Pledges and grants receivable

    beginning of year $107,646 · end of year $80,528

  • 11 · Investments: publicly traded securities

    beginning of year $8,578,052 · end of year $8,097,745

  • 15 · Other assets

    beginning of year $86,000 · end of year $1,118,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $504,395 · end of year $573,309

  • 18 · Grants payable

    beginning of year $539,038 · end of year $641,342

  • 19 · Deferred revenue

    beginning of year $295,347 · end of year $176,670

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,118,061

  • 27 · Net assets without donor restrictions

    beginning of year $9,421,163 · end of year $8,423,141

  • 28 · Net assets with donor restrictions

    beginning of year $315,545 · end of year $500,832

Mission and programs · 2022

Mission

YOUTH ON COURSE PROVIDES A CONTINUUM OF SERVICES INCLUDING SUBSIDIZED COURSE ACCESS, INTERNSHIPS FOR HIGH SCHOOL STUDENTS, COLLEGE SCHOLARSHIPS, AND THE CADDIE PROGRAM.

Activities or mission (Part I)

PROVIDE YOUTH WITH ACCESS TO LIFE-CHANGING OPPORTUNITIES THROUGH GOLF.

  • YOUTH ON COURSE: YOUTH PROGRAM DESIGNED TO INCREASE THE ACCESSIBILITY AND AFFORDABILITY OF GOLF. THE ORGANIZATION SUBSIDIZES ROUNDS OF GOLF FOR DESERVING YOUTHS AT PARTICIPATING GOLF COURSES WITH ELIGIBLE PARTICIPANTS. PARTICIPANTS' AGES RANGE FROM 7-18 AND ALL MUST BE CERTIFIED TO PARTICIPATE.

    Expenses $3,064,447

  • YOUTH ON COURSE SCHOLARSHIPS: THE YOUTH ON COURSE STAFF REVIEWS SCHOLARSHIP APPLICATIONS AND EVALUATES EACH APPLICANT BASED ON ACADEMIC PERFORMANCE, INTEREST IN GOLF, WORK EXPERIENCE AND FINANCIAL NEED. QUALIFIED APPLICANTS ARE INTERVIEWED BY STAFF, BOARD, AND PROGRAM PARTNERS, AND SELECTED BASED ON THE QUALITY OF THEIR CREDENTIALS, ANSWERS TO INTERVIEW QUESTIONS, AND FINANCIAL NEED. 21 COLLEGE SCHOLARSHIPS WERE AWARDED IN 2022.

    Expenses $422,719 · Grants $355,250

  • TRAIN YOUTH AGES 13-18 ON BEST CADDIE PRACTICES AND THEN SUBSIDIZES CADDIE LOOPS FOR THE SUMMER AT LOCAL GOLF COURSES. EACH LOOP, THE CADDIES EARN $25 PLUS TIPS, AND YOC MATCHES AMOUNT WITH $25 AND AN ADDITIONAL $50 PLACED IN A SCHOLARSHIP ACCOUNT FOR THOSE WITH FINANCIAL NEED UPON ENTRANCE INTO COLLEGE.

    Expenses $215,413

  • Expenses $609,704 · Grants $552,561

As filed on the 2022 return.

Listed in Part VII

  • Kathy Wiggins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ed Dobranski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Stroh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynda Donahue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Qvale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Goldstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Matt Ginella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Rhodenbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Housler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erick Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Norvell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Paschal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Huston

    DIRECTOR/CEO OF NCGA

    Total calculated
    $643,936
    From this org
    $0
    From related orgs
    $460,478
    Other
    $183,458
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,498 related
    Bonus
    $0
    Other
    $0 + $5,980 related
    Deferred
    $0 + $152,086 related
    Nontaxable benefits
    $0 + $31,372 related
    Filer's total
    $0 + $643,936 related

  • Adam Heieck

    DIRECTOR/CEO FOUNDATION

    Total calculated
    $431,279
    From this org
    $0
    From related orgs
    $353,873
    Other
    $77,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $270,755 related
    Bonus
    $0 + $77,650 related
    Other
    $0 + $5,468 related
    Deferred
    $0 + $46,034 related
    Nontaxable benefits
    $0 + $31,372 related
    Filer's total
    $0 + $431,279 related

  • Jeff Clark

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $251,230
    From this org
    $0
    From related orgs
    $211,369
    Other
    $39,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $156,951 related
    Bonus
    $0 + $52,650 related
    Other
    $0 + $1,768 related
    Deferred
    $0 + $29,404 related
    Nontaxable benefits
    $0 + $10,457 related
    Filer's total
    $0 + $251,230 related

  • Michael Lowe

    VP OF PROGRAMS

    Total calculated
    $174,402
    From this org
    $0
    From related orgs
    $144,916
    Other
    $29,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $132,266 related
    Bonus
    $0 + $12,650 related
    Other
    $0
    Deferred
    $0 + $19,029 related
    Nontaxable benefits
    $0 + $10,457 related
    Filer's total
    $0 + $174,402 related

  • Ashleigh McLaughlin

    VP COMMUNICATIONS & MKTG

    Total calculated
    $172,471
    From this org
    $0
    From related orgs
    $127,142
    Other
    $45,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $119,492 related
    Bonus
    $0 + $7,650 related
    Other
    $0
    Deferred
    $0 + $23,369 related
    Nontaxable benefits
    $0 + $21,960 related
    Filer's total
    $0 + $172,471 related

  • Grant Gaudette

    CHIEF TECHOLOGY OFFICE

    Total calculated
    $202,482
    From this org
    $0
    From related orgs
    $177,040
    Other
    $25,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $174,390 related
    Bonus
    $0 + $2,650 related
    Other
    $0
    Deferred
    $0 + $377 related
    Nontaxable benefits
    $0 + $25,065 related
    Filer's total
    $0 + $202,482 related

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
JOE HUSTON AND ADAM HEIECK RECEIVED A CONTRIBUTION OF $113,086.22 AND $1,947.82 RESPECTIVELY, UNDER THEIR 457(F) PLAN.
PART I, LINE 5
THE YOC EMPLOYEES IN 2022 RECEIVED A CONTRIBUTION TO THEIR 401K PLAN BASED ON HOW THEY AND NCGA CONSOLIDATED PERFORMED IN 2021.
PART I, LINE 6
THE YOC EMPLOYEES IN 2022 RECEIVED A CONTRIBUTION TO THEIR 401K PLAN BASED ON HOW THEY AND NCGA CONSOLIDATED PERFORMED IN 2021.
PART I, LINE 7
COMPENSATION COMMITTEE MET AND REVIEWS PERFORMANCE AS WELL AS COMPARATIVE DATA.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • POPPY HOLDING INC

    C · GOLF COURSES · CA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349327728

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.