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Nonprofiteer
← UPWARD BOUND YOUTH

Form 990 for tax year 2023

Filed by UPWARD BOUND YOUTH.

Totals

Total revenue
$5,907,308
Total expenses
$5,480,555
Contributions and grants received
$5,527,685
Grants paid
$4,660,091
Program service revenue
$0
Investment income
$368,846
Other revenue
$10,777
Total assets, end of year
$14,834,526
Total liabilities, end of year
$13,039
Net assets or fund balances, end of year
$14,821,487
Program services expenses (Part IX)
$5,246,849
Management and general expenses
$225,659
Fundraising expenses
$8,047
Program service expenses (Part III)
$5,246,849

Program services were 95.7% 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.

  • 1f · All other contributions, gifts and grants

    $5,527,685

  • 3 · Investment income

    total $368,846 · excluded $368,846

  • 11a · Other revenue: PARTNERSHIP INCOME

    total $6,877 · related or exempt $6,877

  • 11b · Other revenue: HOUSING REIMBURSEMENT

    total $3,900 · excluded $3,900

  • 11e · Other revenue, total

    $10,777

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,660,091 · program services $4,660,091

  • 5 · Compensation of officers, directors and key employees

    total $216,294 · program services $133,281 · management and general $78,536 · fundraising $4,477

  • 7 · Other salaries and wages

    total $138,875 · program services $134,509 · management and general $3,652 · fundraising $714

  • 9 · Other employee benefits

    total $10,652 · program services $8,061 · management and general $2,468 · fundraising $123

  • 10 · Payroll taxes

    total $27,171 · program services $20,563 · management and general $6,295 · fundraising $313

  • 11a · Fees: management

    total $49,500 · management and general $49,500

  • 11b · Fees: legal

    total $1,239 · management and general $1,239

  • 11c · Fees: accounting

    total $25,209 · management and general $25,209

  • 11g · Fees: other

    total $7,107 · program services $5,500 · management and general $1,531 · fundraising $76

  • 12 · Advertising and promotion

    total $8,339 · program services $6,311 · management and general $1,932 · fundraising $96

  • 13 · Office expenses

    total $11,991 · program services $9,075 · management and general $2,778 · fundraising $138

  • 14 · Information technology

    total $894 · program services $677 · management and general $207 · fundraising $10

  • 16 · Occupancy

    total $6,840 · program services $5,176 · management and general $1,585 · fundraising $79

  • 17 · Travel

    total $114,612 · program services $109,065 · management and general $5,272 · fundraising $275

  • 19 · Conferences, conventions and meetings

    total $13,667 · program services $10,344 · management and general $3,166 · fundraising $157

  • 22 · Depreciation, depletion and amortization

    total $12,568 · program services $2,126 · management and general $10,442

  • 23 · Insurance

    total $12,893 · program services $9,757 · management and general $2,987 · fundraising $149

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $104,979 · program services $79,448 · management and general $24,321 · fundraising $1,210

  • 24b · Other expenses: PROGRAM COSTS

    total $35,111 · program services $35,111

  • 24c · Other expenses: VEHICLE MAINTENANCE

    total $10,983 · program services $8,428 · management and general $2,429 · fundraising $126

  • 24d · Other expenses: UTILITIES

    total $6,887 · program services $5,212 · management and general $1,596 · fundraising $79

  • 24e · All other expenses

    total $4,653 · program services $4,114 · management and general $514 · fundraising $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,383 · end of year $385,750

  • 2 · Savings and temporary cash investments

    beginning of year $7,576,227 · end of year $7,013,057

  • 4 · Accounts receivable

    beginning of year $509 · end of year $430,055

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

    $314,470

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

    $168,728

  • 10c · Land, buildings and equipment, net

    beginning of year $95,280 · end of year $145,742

  • 11 · Investments: publicly traded securities

    end of year $3,043,590

  • 12 · Investments: other securities

    end of year $3,816,322

  • 15 · Other assets

    beginning of year $656 · end of year $10

  • 17 · Accounts payable and accrued expenses

    beginning of year $375 · end of year $13,039

  • 25 · Other liabilities

    beginning of year $274,233

  • 27 · Net assets without donor restrictions

    beginning of year $7,525,447 · end of year $14,821,487

Mission and programs · 2023

Mission

TO DEVELOP AND PROVIDE PROGRAMS, FACILITIES, AND RESOURCES TO AID YOUTH AND THEIR FAMILIES IN THEIR SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL DEVELOPMENT. IN ACCORDANCE WITH OUR SINCERELY HELD RELIGIOUS BELIEFS.

  • AFTER-SCHOOL, WEEKEND, HOLIDAY, & SUMMER PROGRAMS TOTALED NEARLY 5,420 INDIVIDUAL HOURS. INCLUDED ARE PREPARATION AND PRESENTATION TIME FOR VARIOUS CAMPS, RETREATS, CLASSES, AND SPEAKING ENGAGEMENTS WITH YOUTH AND THEIR FAMILIES. ADDITIONAL PROGRAM SERVICES INCLUDE COORDINATION, SUPPORT, AND PARTICIPATION WITH OTHER COMPATIBLE NON-PROFIT AND RELIGIOUS MINISTRIES. SERVICING YOUTH, FAMILIES, AND COMMUNITIES.

    Expenses $2,787,908 · Grants $2,535,091

  • DEVELOP AND TEACH CURRICULUM FOR STUDY, TRAINING, AND TEACHING OF THE BIBLE. CHRISTIAN APOLOGETICS & SPRITUAL FORMATION TOTALLED NEARLY 6,000 HOURS.

    Expenses $2,367,804 · Grants $2,125,000

  • PROJECT DEVELOPMENT OF MULTI-USE FACILITY FOR YOUTH AND ADULT EDUCATION AND CARE, ALONG WITH AFTER-SCHOOL PROGRAMS AND RECREATION. MEETINGS, PROPERTY RENOVATION, MAITENANCE AND REPAIR HOURS WERE UNDER 700 HOURS. 500 HOURS OF PROJECT DEVELOPMENT WERE VOLUNTEER HOURS.

    Expenses $91,137

As filed on the 2023 return.

Listed in Part VII

  • Richard Jankov

    EXECUTIVE DI

    Total calculated
    $94,000
    From this org
    $94,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    65

  • Stephanie McCoy

    AST. EXEC. D

    Total calculated
    $64,000
    From this org
    $64,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Margret Jankov

    DIRECTOR

    Total calculated
    $29,200
    From this org
    $29,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Krista Stone

    DIRECTOR

    Total calculated
    $29,094
    From this org
    $29,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Ron Fairchild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • John Gutai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Nathan Jankov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.0
Source object
202442859349301714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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