Totals
- Total revenue
- $831,841
- Total expenses
- $654,323
- Contributions and grants received
- $719,890
- Grants paid
- $161,561
- Program service revenue
- $111,951
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $388,146
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $388,146
- Program services expenses (Part IX)
- $654,323
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $654,323
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.
-
1f · All other contributions, gifts and grants
$719,890
-
2a · Program service revenue: Adoptions
total $111,951 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $161,561 · program services $161,561
-
5 · Compensation of officers, directors and key employees
total $29,896 · program services $29,896 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $224,493 · program services $224,493 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $33,755 · program services $33,755 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,365 · program services $4,365 · management and general $0 · fundraising $0
-
11g · Fees: other
total $25,337 · program services $25,337 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $909 · program services $909 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,759 · program services $22,759 · management and general $0 · fundraising $0
-
16 · Occupancy
total $41,155 · program services $41,155 · management and general $0 · fundraising $0
-
17 · Travel
total $4,982 · program services $4,982 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,693 · program services $4,693 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,161 · program services $34,161 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,279 · program services $7,279 · management and general $0 · fundraising $0
-
24a · Other expenses: Clery Expense
total $34,800 · program services $34,800 · management and general $0 · fundraising $0
-
24b · Other expenses: Caseworker Expense
total $332 · program services $332 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone
total $2,041 · program services $2,041 · management and general $0 · fundraising $0
-
24d · Other expenses: Vehicles
total $18,725 · program services $18,725 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,080 · program services $3,080 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,568 · end of year $388,146
-
10a · Land, buildings and equipment: cost or other basis
$42,910
-
10b · Land, buildings and equipment: accumulated depreciation
$42,910
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $93,568 · end of year $388,146
Mission and programs · 2022
Mission
General Youth Aid
-
General Youth Aid
Expenses $654,323 · Revenue $831,842
As filed on the 2022 return.
Listed in Part VII
-
Martin Dale
Director
- Total calculated
- $34,800
- From this org
- $34,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dean Lundberg
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly Kline
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349331377
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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