Form 990 for tax year 2022
Filed by YOUNG MENS BUSINESS LEAGUE OF AUSTIN.
Totals
- Total revenue
- $160,954
- Total expenses
- $135,198
- Contributions and grants received
- $150,117
- Grants paid
- $70,131
- Program service revenue
- $83,397
- Investment income
- $171
- Other revenue
- -$72,731
- Total assets, end of year
- $265,348
- Total liabilities, end of year
- $47,265
- Net assets or fund balances, end of year
- $218,083
- Program services expenses (Part IX)
- $112,988
- Management and general expenses
- $13,471
- Fundraising expenses
- $8,739
- Program service expenses (Part III)
- $112,988
Program services were 83.6% 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
$150,117
-
2a · Program service revenue: MEMBERSHIP DEVELOPMENT
total $19,464 · related or exempt $19,464
-
2b · Program service revenue: MEMBERSHIP DUES
total $63,933 · related or exempt $63,933
-
3 · Investment income
total $171 · excluded $171
-
8a · Fundraising events: gross income
$209,802
-
8a · Fundraising events: contributions included on line 1c
$150,117
-
8b · Fundraising events: direct expenses
$284,492
-
8c · Net income from fundraising events
total -$74,690 · excluded -$74,690
-
9a · Gaming: gross income
$1,959
-
9c · Net income from gaming
total $1,959 · related or exempt $1,959
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,131 · program services $70,131
-
13 · Office expenses
total $9,552 · management and general $4,506 · fundraising $5,046
-
14 · Information technology
total $3,885 · program services $2,926 · management and general $213 · fundraising $746
-
19 · Conferences, conventions and meetings
total $49,894 · program services $38,195 · management and general $8,752 · fundraising $2,947
-
24a · Other expenses: RECRUITING
total $1,736 · program services $1,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,924 · end of year $253,822
-
9 · Prepaid expenses and deferred charges
beginning of year $32,711 · end of year $11,526
-
19 · Deferred revenue
beginning of year $100,308 · end of year $7,265
-
25 · Other liabilities
beginning of year $40,000 · end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $192,327 · end of year $218,083
Mission and programs · 2022
Mission
TO PROVIDE PROGRAMS FOR DESERVING CHILDREN IN AUSTIN AND THE SURROUNDING AREA, WHICH TEACH THE SKILLS NECESSARY TO SUCCEED IN SCHOOL AND LIFE. WE ARE A NON-PROFIT, NON-POLITICAL ORGANIZATION, DEDICATED TO TAKING THE RISK OUT OF AUSTINS AT RISK YOUTH.
-
PROVIDE FUNDS TO THE AUSTIN YMBL SUNSHINE CAMPS WHICH FULFILLS ORGANIZATIONS MISSION
Expenses $70,131 · Grants $70,131
-
TO PROVIDE A FORUM FOR MEMBERS TO LEARN ABOUT THEIR COMMUNITY, HOW IT WORKS, IDENTIFY ITS NEEDS, AND DEVELOP LEADERSHIP SKILLS TO ACCOMPLISH THEIR MISSION
Expenses $42,857 · Revenue $63,933
As filed on the 2022 return.
Listed in Part VII
-
Derek SteffenDEREK STEFFEN
VP OF SPECIAL EVENTS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jasen WallaceJASEN WALLACE
VP OF MEMBER ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Evan AtkinsonEVAN ATKINSON
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sam DowdSAM DOWD
VP OF ALUMNI RELATIONS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David RobertsDAVID ROBERTS
VP OR RECRUITMENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Daniel ZarazuaDANIEL ZARAZUA
VP OF SOCIAL EVENTS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sam LefebreSAM LEFEBRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patrick OlsonPATRICK OLSON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Hal WilliamsHAL WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Dan RutledgeDAN RUTLEDGE
VP OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris McMillanCHRIS MCMILLAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tyler RayTYLER RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 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.
Grants on this return
-
$70,131
ORGANIZATIONAL SUPPORT
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.
-
501C3 · PROGRAMS FOR AT RISK YOUTH · TX · controlled entity
Directly controlled by YOUNG MENS BUSINESS LEAGUE OF AUSTIN
-
501C3 · SCHOLARSHIPS AND SUNSHINE CAMP · TX · controlled entity
Directly controlled by AUSTIN YMBL SUNSHINE CAMP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433169349303258
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