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Nonprofiteer
← PAUL ANDERSON YOUTH HOME - VIDALIA INC

Form 990 for tax year 2023

Filed by PAUL ANDERSON YOUTH HOME - VIDALIA INC.

Totals

Total revenue
$2,280,301
Total expenses
$2,170,122
Contributions and grants received
$1,305,911
Grants paid
$0
Program service revenue
$460,345
Investment income
$81,467
Other revenue
$432,578
Total assets, end of year
$3,728,833
Total liabilities, end of year
$85,347
Net assets or fund balances, end of year
$3,643,486
Program services expenses (Part IX)
$1,673,724
Management and general expenses
$355,131
Fundraising expenses
$141,267
Program service expenses (Part III)
$1,673,724

Program services were 77.1% 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

    $1,305,911

  • 1g · Noncash contributions included above

    $16,124

  • 2a · Program service revenue: PARENTAL ASSISTANCE

    total $460,345 · related or exempt $460,345

  • 3 · Investment income

    total $81,467 · related or exempt $81,467

  • 8a · Fundraising events: gross income

    $269,427

  • 8b · Fundraising events: direct expenses

    $33,995

  • 8c · Net income from fundraising events

    total $235,432

  • 11a · Other revenue: OTHER

    total $197,146 · related or exempt $197,146

  • 11e · Other revenue, total

    $197,146

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,173 · program services $74,586 · management and general $59,670 · fundraising $14,917

  • 7 · Other salaries and wages

    total $939,541 · program services $681,265 · management and general $181,255 · fundraising $77,021

  • 9 · Other employee benefits

    total $67,831 · program services $59,998 · management and general $6,032 · fundraising $1,801

  • 10 · Payroll taxes

    total $80,625 · program services $57,166 · management and general $16,584 · fundraising $6,875

  • 11g · Fees: other

    total $95,622 · program services $74,930 · management and general $16,538 · fundraising $4,154

  • 12 · Advertising and promotion

    total $147,418 · program services $142,003 · fundraising $5,415

  • 13 · Office expenses

    total $15,099 · management and general $4,617 · fundraising $10,482

  • 14 · Information technology

    total $48,441 · program services $48,441

  • 16 · Occupancy

    total $192,390 · program services $143,983 · management and general $48,407

  • 17 · Travel

    total $5,634 · program services $266 · fundraising $5,368

  • 20 · Interest

    total $8,839 · management and general $8,839

  • 22 · Depreciation, depletion and amortization

    total $100,096 · program services $100,096

  • 23 · Insurance

    total $79,299 · program services $76,721 · management and general $2,578

  • 24a · Other expenses: FOOD

    total $87,560 · program services $83,072 · fundraising $4,488

  • 24b · Other expenses: SUPPLIES

    total $80,422 · program services $68,054 · management and general $9,036 · fundraising $3,332

  • 24c · Other expenses: DUES AND FEES

    total $11,628 · program services $6,327 · management and general $1,575 · fundraising $3,726

  • 24d · Other expenses: AUTOMOBILE

    total $11,247 · program services $11,080 · fundraising $167

  • 24e · All other expenses

    total $49,257 · program services $45,736 · fundraising $3,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $869,445 · end of year $753,859

  • 2 · Savings and temporary cash investments

    beginning of year $876,585 · end of year $909,559

  • 4 · Accounts receivable

    beginning of year $42,777 · end of year $212,603

  • 7 · Other notes and loans receivable

    beginning of year $4,000

  • 8 · Inventories for sale or use

    beginning of year $5,331 · end of year $5,331

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,248 · end of year $12,385

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

    $5,493,642

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

    $3,781,401

  • 10c · Land, buildings and equipment, net

    beginning of year $1,755,533 · end of year $1,712,241

  • 11 · Investments: publicly traded securities

    beginning of year $84,874 · end of year $122,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,553 · end of year $85,347

  • 19 · Deferred revenue

    beginning of year $43,790

  • 27 · Net assets without donor restrictions

    beginning of year $3,031,531 · end of year $3,029,526

  • 28 · Net assets with donor restrictions

    beginning of year $434,919 · end of year $613,960

Mission and programs · 2023

Mission

THE PAUL ANDERSON YOUTH HOME (PAYH) IS A RESIDENTIAL HOME PROVIDING CHRISTIAN REHABILITATION FOR YOUNG MEN AGES 16-20 SEEKING AN ALTERNATIVE TO INCARCERATION.

  • THE PAUL ANDERSON YOUTH HOME (PAYH) IS A RESIDENTIAL HOME PROVIDING CHRISTIAN REHABILITATION FOR YOUNG MEN AGES 16-20 SEEKING AN ALTERNATIVE TO INCARCERATION.

    Expenses $1,673,724 · Revenue $460,345

As filed on the 2023 return.

Listed in Part VII

  • Glenda Anderson Leonard

    PRESIDENT

    Total calculated
    $95,490
    From this org
    $74,959
    From related orgs
    $0
    Other
    $20,531
    Hours/week
    40

  • Betty Burris

    EXECUTIVE DI

    Total calculated
    $76,870
    From this org
    $74,214
    From related orgs
    $0
    Other
    $2,656
    Hours/week
    40

  • Truett Andrew

    BOARD MEMBER

    Total calculated
    $0

  • Sandra Carter

    BOARD MEMBER

    Total calculated
    $0

  • Robert Cossio

    BOARD MEMBER

    Total calculated
    $0

  • Barry Davis

    BOARD MEMBER

    Total calculated
    $0

  • Milly Kennedy

    TREASURER

    Total calculated
    $0

  • William McClarnon

    BOARD MEMBER

    Total calculated
    $0

  • Friz Olnhausen

    VICE CHAIRMA

    Total calculated
    $0

  • Charles Ruffin

    CHAIRMAN

    Total calculated
    $0

  • Paula Schaefer

    SECRETARY

    Total calculated
    $0

  • Tonya Spivey

    BOARD MEMBER

    Total calculated
    $0

  • Charles Taylor

    BOARD MEMBER

    Total calculated
    $0

  • Carroll Williams

    BOARD MEMBER

    Total calculated
    $0

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2024
IRS schema version
2023v6.0
Source object
202541199349302529

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