Form 990 for tax year 2023
Filed by YOUNG ADULT DEVELOPMENT IN ACTION.
Totals
- Total revenue
- $5,261,212
- Total expenses
- $4,665,851
- Contributions and grants received
- $5,206,347
- Grants paid
- $0
- Program service revenue
- $43,480
- Investment income
- $0
- Other revenue
- $11,385
- Total assets, end of year
- $6,096,941
- Total liabilities, end of year
- $1,468,850
- Net assets or fund balances, end of year
- $4,628,091
- Program services expenses (Part IX)
- $3,790,637
- Management and general expenses
- $657,199
- Fundraising expenses
- $218,015
- Program service expenses (Part III)
- $3,790,637
Program services were 81.2% 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
$153,165
-
1e · Government grants (contributions)
$4,683,004
-
1f · All other contributions, gifts and grants
$370,178
-
1g · Noncash contributions included above
$249,367
-
2a · Program service revenue: ADMIN FEES
total $33,280 · related or exempt $33,280
-
2b · Program service revenue: SERVICE FEES
total $10,200 · related or exempt $10,200
-
8a · Fundraising events: gross income
$11,692
-
8a · Fundraising events: contributions included on line 1c
$153,165
-
8b · Fundraising events: direct expenses
$57,988
-
8c · Net income from fundraising events
total -$46,296 · excluded -$46,296
-
11a · Other revenue: MISCELLANEOUS
total $36,494 · related or exempt $36,494
-
11b · Other revenue: LAUNDROMAT
total $21,187 · unrelated business $21,187
-
11e · Other revenue, total
$57,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,048 · program services $251,048
-
7 · Other salaries and wages
total $2,277,438 · program services $1,911,429 · management and general $218,998 · fundraising $147,011
-
8 · Pension plan contributions
total $89,548 · program services $65,240 · management and general $15,538 · fundraising $8,770
-
9 · Other employee benefits
total $190,517 · program services $164,359 · management and general $9,467 · fundraising $16,691
-
10 · Payroll taxes
total $164,964 · program services $125,223 · management and general $25,040 · fundraising $14,701
-
11g · Fees: other
total $64,049 · program services $56,849 · management and general $7,200
-
12 · Advertising and promotion
total $7,988 · program services $5,430 · management and general $2,388 · fundraising $170
-
16 · Occupancy
total $49,062 · program services $35,325 · management and general $13,737
-
17 · Travel
total $107,264 · program services $101,154 · management and general $5,786 · fundraising $324
-
19 · Conferences, conventions and meetings
total $58,968 · program services $58,968
-
20 · Interest
total $13,367 · management and general $13,367
-
22 · Depreciation, depletion and amortization
total $133,266 · management and general $133,266
-
23 · Insurance
total $44,685 · program services $30,034 · management and general $14,651
-
24a · Other expenses: CONTRACT LABOR
total $304,341 · program services $259,032 · management and general $41,382 · fundraising $3,927
-
24b · Other expenses: EDUCATION STIPENDS
total $230,308 · program services $230,308
-
24c · Other expenses: SUPPLIES
total $121,325 · program services $75,784 · management and general $42,220 · fundraising $3,321
-
24d · Other expenses: HOUSING ASSISTANCE
total $100,842 · program services $100,842
-
24e · All other expenses
total $456,871 · program services $319,612 · management and general $114,159 · fundraising $23,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $856,130 · end of year $655,510
-
3 · Pledges and grants receivable
beginning of year $375,999 · end of year $624,778
-
4 · Accounts receivable
beginning of year $5,020 · end of year $1,150
-
9 · Prepaid expenses and deferred charges
beginning of year $13,649 · end of year $35,872
-
10a · Land, buildings and equipment: cost or other basis
$4,508,824
-
10b · Land, buildings and equipment: accumulated depreciation
$846,812
-
10c · Land, buildings and equipment, net
beginning of year $3,407,298 · end of year $3,662,012
-
15 · Other assets
beginning of year $549,434 · end of year $1,117,619
-
17 · Accounts payable and accrued expenses
beginning of year $196,024 · end of year $588,090
-
23 · Secured mortgages and notes payable
beginning of year $940,979 · end of year $863,159
-
25 · Other liabilities
beginning of year $37,797 · end of year $17,601
-
27 · Net assets without donor restrictions
beginning of year $3,810,506 · end of year $4,081,799
-
28 · Net assets with donor restrictions
beginning of year $222,224 · end of year $546,292
Mission and programs · 2023
Mission
TO TRAIN UNEMPLOYED YOUNG ADULTS TO REBUILD THEIR COMMUNITIES AND THEIR OWN LIVES WITH COMMITMENT TO WORK, EDUCATION AND RESPONSIBILITY TO FAMILY.
-
PROVIDE ECONOMICALLY DISADVANTAGED YOUNG ADULTS OPPORTUNITIES THROUGH EDUCATION AND EMPLOYMENT TRAINING TO ACHIEVE SELF SUFFICIENCY AND WORK EXPERIENCE IN LOW-INCOME HOUSING CONSTRUCTION AND REHABILITATION.
Expenses $3,790,637 · Revenue $79,974
As filed on the 2023 return.
Listed in Part VII
-
Brandon BrownlowBRANDON BROWNLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darnell McCoyDARNELL MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominique WalesDOMINIQUE WALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DavisJOHN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen MeyerKAREN MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laronda Flannigan PickettLARONDA FLANNIGAN PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie ThomasLESLIE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael JanokMICHAEL JANOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mika McClainMIKA MCCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nichelle Nicole AndersonNICHELLE NICOLE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Porter WatkinsPORTER WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terra WatkinsTERRA WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen RobertsSTEPHEN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taisa Peree-SehicTAISA PEREE-SEHIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jantzen O'NealJANTZEN O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BryantMICHAEL BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole CrumpNICOLE CRUMP
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ashley EwingASHLEY EWING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maurice WilliamsMAURICE WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Raymond GooseRAYMOND GOOSE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne DonastorgWAYNE DONASTORG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carol PierceCAROL PIERCE
CFO
- Total calculated
- $81,400
- From this org
- $79,314
- From related orgs
- $0
- Other
- $2,086
- Hours/week
- 40
-
Lynn RippyLYNN RIPPY
CEO/PRESIDENT
- Total calculated
- $157,047
- From this org
- $104,022
- From related orgs
- $0
- Other
- $53,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,022
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $53,025
- Filer's total
- $157,047
-
Marcus PoyntzMARCUS POYNTZ
COO
- Total calculated
- $0
- Hours/week
- 40
-
Donna SchusterDONNA SCHUSTER
DEVELOPMENT DIRECTOR
- Total calculated
- $76,542
- From this org
- $67,712
- From related orgs
- $0
- Other
- $8,830
- 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. 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
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
YBL RESIDENCES LLC
HOLDING REAL ESTATE · KY · income $0 · assets $0
Directly controlled by YES
-
SMOKETOWN COMMUNITY CENTER LLC
HOLDING REAL ESTATE · KY · income $0 · assets $0
Directly controlled by YES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349302432
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