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Nonprofiteer
← BEAVER FALLS YOUTH NETWORK INC

Form 990 for tax year 2023

Filed by BEAVER FALLS YOUTH NETWORK INC.

Totals

Total revenue
$1,354,712
Total expenses
$1,416,164
Contributions and grants received
$673,254
Grants paid
$5,735
Program service revenue
$681,458
Investment income
$0
Other revenue
$0
Total assets, end of year
$948,790
Total liabilities, end of year
$107,682
Net assets or fund balances, end of year
$841,108
Program services expenses (Part IX)
$1,175,995
Management and general expenses
$160,512
Fundraising expenses
$79,657
Program service expenses (Part III)
$1,175,995

Program services were 83.0% 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.

  • 1e · Government grants (contributions)

    $375,821

  • 1f · All other contributions, gifts and grants

    $297,433

  • 2a · Program service revenue: Work Skills Program

    total $681,458 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,735 · program services $5,735

  • 5 · Compensation of officers, directors and key employees

    total $71,510 · program services $57,208 · management and general $8,581 · fundraising $5,721

  • 7 · Other salaries and wages

    total $783,465 · program services $626,772 · management and general $94,016 · fundraising $62,677

  • 9 · Other employee benefits

    total $21,226 · program services $16,981 · management and general $2,547 · fundraising $1,698

  • 10 · Payroll taxes

    total $65,214 · program services $52,171 · management and general $7,826 · fundraising $5,217

  • 11c · Fees: accounting

    total $5,407 · program services $0 · management and general $5,407 · fundraising $0

  • 13 · Office expenses

    total $41,753 · program services $25,469 · management and general $12,526 · fundraising $3,758

  • 16 · Occupancy

    total $79,248 · program services $68,871 · management and general $9,791 · fundraising $586

  • 17 · Travel

    total $68,010 · program services $66,650 · management and general $1,360 · fundraising $0

  • 20 · Interest

    total $9,086 · program services $0 · management and general $9,086 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $59,298 · program services $56,333 · management and general $2,965 · fundraising $0

  • 23 · Insurance

    total $25,626 · program services $19,219 · management and general $6,407 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $180,586 · program services $180,586 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,275 · end of year $28,788

  • 4 · Accounts receivable

    beginning of year $158,056 · end of year $127,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,312 · end of year $5,091

  • 10a · Land, buildings and equipment: cost or other basis

    $1,073,393

  • 10b · Land, buildings and equipment: accumulated depreciation

    $340,924

  • 10c · Land, buildings and equipment, net

    beginning of year $772,267 · end of year $732,469

  • 15 · Other assets

    beginning of year $41,487 · end of year $54,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,405 · end of year $34,023

  • 23 · Secured mortgages and notes payable

    beginning of year $86,432 · end of year $73,659

  • 27 · Net assets without donor restrictions

    beginning of year $902,560 · end of year $841,108

Mission and programs · 2023

Mission

Providing Christian based activities for youth

  • After School Programs: Youth in grades K-8 receive help with homework, a hot meal, bible studies and recreation time. Reaches approximately 100-150 during the hours directly after school. Helps keep these children off the streets, and engaged in positive, nurturing activities. Participants have experienced increased academic and behavioral success in school.

    Expenses $173,234

  • Summer Activities program: Provides a variety of activities for school aged children in the city of Beaver Falls. Typical enrollment consists of 200 youth. Provide wholesome, supervised sports, arts & crafts, and bible studies during the summer months when youth are at risk. Goal is to build strong relationships with inner city children, providing life skills and encouragement.

    Expenses $181,119

  • Work Skills Program: Youth study under experienced contractors who teach carpentry, plumbing, electrical wiring and other basic home maintenance skills to 30 youth.

    Expenses $821,642

As filed on the 2023 return.

Listed in Part VII

  • Matthew A Nance

    Executive Director

    Total calculated
    $79,010
    From this org
    $71,510
    From related orgs
    $0
    Other
    $7,500
    Hours/week
    40

  • Tom Young

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Kelly Miller

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Larry Bettencourt

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Dan Duffy

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Chuck Henderson

    President

    Total calculated
    $0
    Hours/week
    3

  • Jason Thoman

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Kenny Williams

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Ann Burkhead

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Morris Book

    Board Member

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
26 April 2024
IRS schema version
2023v5.1
Source object
202432549349300218

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