Totals
- Total revenue
- $1,131,362
- Total expenses
- $1,090,903
- Contributions and grants received
- $1,100,332
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,589
- Other revenue
- $10,441
- Total assets, end of year
- $794,865
- Total liabilities, end of year
- $43,238
- Net assets or fund balances, end of year
- $751,627
- Program services expenses (Part IX)
- $1,024,765
- Management and general expenses
- $66,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,024,765
Program services were 93.9% 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)
$1,027,377
-
1f · All other contributions, gifts and grants
$72,955
-
3 · Investment income
total $521 · excluded $521
-
6a · Gross rents
real property $3,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · related or exempt $3,000
-
7a · Gross sales of assets other than inventory
other assets $20,068
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $20,068
-
7d · Net gain or loss
total $20,068 · excluded $20,068
-
8a · Fundraising events: gross income
$11,144
-
8b · Fundraising events: direct expenses
$3,703
-
8c · Net income from fundraising events
total $7,441 · excluded $7,441
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,980 · program services $73,948 · management and general $3,032
-
7 · Other salaries and wages
total $544,323 · program services $522,883 · management and general $21,440
-
9 · Other employee benefits
total $67,594 · program services $64,931 · management and general $2,663
-
10 · Payroll taxes
total $54,941 · program services $52,777 · management and general $2,164
-
11c · Fees: accounting
total $37,905 · program services $36,965 · management and general $940
-
11g · Fees: other
total $3,058 · program services $2,904 · management and general $154
-
12 · Advertising and promotion
total $11,591 · program services $11,349 · management and general $242
-
13 · Office expenses
total $26,919 · program services $25,741 · management and general $1,178
-
14 · Information technology
total $20,197 · program services $20,197
-
16 · Occupancy
total $10,958 · program services $10,141 · management and general $817
-
17 · Travel
total $4,575 · program services $4,236 · management and general $339
-
19 · Conferences, conventions and meetings
total $6,015 · program services $5,950 · management and general $65
-
22 · Depreciation, depletion and amortization
total $39,622 · program services $26,418 · management and general $13,204
-
23 · Insurance
total $23,799 · program services $22,095 · management and general $1,704
-
24a · Other expenses: DIRECT SERVICES
total $86,712 · program services $81,197 · management and general $5,515
-
24b · Other expenses: PROGRAM SUPPLIES
total $43,738 · program services $35,927 · management and general $7,811
-
24c · Other expenses: MISCELLANEOUS
total $16,613 · program services $13,899 · management and general $2,714
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,284 · program services $13,128 · management and general $2,156
-
24e · All other expenses
total $79 · program services $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,507 · end of year $8,913
-
2 · Savings and temporary cash investments
beginning of year $282,221 · end of year $283,003
-
3 · Pledges and grants receivable
beginning of year $122,044 · end of year $168,899
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$709,109
-
10b · Land, buildings and equipment: accumulated depreciation
$383,059
-
10c · Land, buildings and equipment, net
beginning of year $328,726 · end of year $326,050
-
15 · Other assets
beginning of year $0 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,462 · end of year $24,774
-
19 · Deferred revenue
beginning of year $9,868 · end of year $18,464
-
27 · Net assets without donor restrictions
beginning of year $705,168 · end of year $740,552
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $11,075
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE A COMMUNITY BASED SERVICE THAT PROMOTES SOCIAL, EMOTIONAL, ENVIRONMENTAL, AND DEVELOPMENTAL HEALTH AND GROWTH THROUGH PREVENTION, INTERVENTION, AND TREATMENT. SHORT-TERM INDIVIDUAL AND FAMILY MEDIATION, 24-HOUR HOTLINE, EMERGENCY SHELTER AND CASE MANAGEMENT ARE USED TO SERVE YOUTH EACH YEAR.
Activities or mission (Part I)
TO DIVERT YOUTH FROM THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS WHILE HELPING TO STRENGTHEN AND RESTORE FAMILIES.
-
ASSISTANCE TO YOUTH IN OVERCOMING PROBLEM SITUATIONS.
Expenses $1,024,765
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rex GinderREX GINDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LiebJERRY LIEB
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth HopkinsBETH HOPKINS
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John CoxJOHN COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert JoehlGILBERT JOEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle ChumleyKYLE CHUMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann BakerANN BAKER
EXECUTIVE DIRECTOR
- Total calculated
- $76,980
- From this org
- $76,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349306018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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