Totals
- Total revenue
- $2,124,448
- Total expenses
- $2,050,202
- Contributions and grants received
- $2,124,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $393,100
- Total liabilities, end of year
- $318,854
- Net assets or fund balances, end of year
- $74,246
- Program services expenses (Part IX)
- $2,050,202
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,050,202
Program services were 100.0% 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)
$2,124,448
-
1f · All other contributions, gifts and grants
$0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,737,780 · program services $1,737,780
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $180,802 · program services $180,802
-
11c · Fees: accounting
total $6,600 · program services $6,600
-
11g · Fees: other
total $0
-
13 · Office expenses
total $7,554 · program services $7,554
-
14 · Information technology
total $4,643 · program services $4,643
-
16 · Occupancy
total $32,485 · program services $32,485
-
17 · Travel
total $13,360 · program services $13,360
-
19 · Conferences, conventions and meetings
total $607 · program services $607
-
23 · Insurance
total $15,127 · program services $15,127
-
24a · Other expenses: Miscellaneous Expense
total $11,197 · program services $11,197 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Enhancements
total $40,047 · program services $40,047 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,953 · end of year $276,848
-
4 · Accounts receivable
end of year $116,252
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,030 · end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $299,900
-
25 · Other liabilities
beginning of year $114,885 · end of year $318,854
-
27 · Net assets without donor restrictions
beginning of year -$210,862 · end of year $74,246
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The mission at New Vision Youth Services is to mentor AT Risk youth in communities and schools in order to significantly impact and modify violent and destructive behaviors so that the targeted youth can become productive in their communities.
Activities or mission (Part I)
To mentor AT Risk youth in public schools and communities that are experiencing high rates of youth crime and violence. The ultimate goal is to change the cultural environment in order to reduce violent and destructive behaviors observed in these youth.
-
The mission at New Vision Youth Services is to mentor AT Risk youth in communities and schools in order to significantly impact and modify violent and destructive behaviors so that the targeted youth can become productive in their communities.
Expenses $2,050,202 · Revenue $2,124,448
As filed on the 2022 return.
Listed in Part VII
-
Billy Stanfield
Executive Director
- Total calculated
- $241,328
- From this org
- $241,328
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $270,670
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $270,670
-
Oleonta Stanfield
Manager
- Total calculated
- $68,058
- From this org
- $68,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Maria Elam
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Linda Janey
Chair Person
- Total calculated
- $0
- Hours/week
- 0
-
Sherrell Savage
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Roland Finger
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322969349301802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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