Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 6 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue

$5,493,532

Total expenses

$4,669,956

Contributions and grants received

$2,351,674

Grants paid

$3,200,000

Program service revenue

$1,141,858

Investment income

$0

Other revenue

$2,000,000

Total assets, end of year

$49,245,436

Total liabilities, end of year

$6,953,367

Net assets or fund balances, end of year

$42,292,069

Program services expenses (Part IX)

$4,161,698

Management and general expenses

$508,258

Fundraising expenses

$0

Program service expenses (Part III)

$4,161,698

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CARL BERQUIST

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• VICTOR SELLIER

  VICE CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• CECILIA HODGES

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• TAYLOR CHESS

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• BENTON BURROUGHS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMES BRENNAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE CUMBIE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BILL COLBERT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR GARY L JONES SEE SCH J

  DIRECTOR

  Total calculated

  $1,735,895

  From this org

  $0

  From related orgs

  $1,556,574

  Other

  $179,321

  Hours/week

  5

  Schedule J breakdown matched by us

  Base

  $0 + $511,992 related

  Bonus

  $0 + $172,492 related

  Other

  $0 + $872,090 related

  Deferred

  $0 + $178,000 related

  Nontaxable benefits

  $0 + $1,321 related

  Filer's total

  $0 + $1,735,895 related

• ANDREW MCKENNA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CECIL PRUITT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GARY GARCZYNSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MITCH SPROUL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOE GIBBS

  DIRECTOR-LIFETIME APPOINTMENT

  Total calculated

  $0

  Hours/week

  1

• MELISSA GIBBS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID ALPERN NOV 2022

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

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

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

• YOUTH FOR TOMORROW- NEW LIFE CENTER INC

  $3,200,000

  ASSIST YFT NEW LIFE CETER WITH SUPPORT, GUIDANCE AND SERVICES IN THE CHARITABLE MISSION OF YFT

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.

• YOUTH FOR TOMORROW - NEW LIFE CENTER INC

  501(C)(3) · CHARITABLE, EDUCATIONAL AND RELIGIOUS PUPROSES · VA

  Directly controlled by NONE

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.

Provenance

Return type

form_990

Tax year

2022

Filed

25 April 2024

IRS schema version

2022v5.0

Source object

202411169349300346

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