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Nonprofiteer
← YOUTHSERVE INC

Form 990 for tax year 2022

Filed by YOUTHSERVE INC.

Totals

Total revenue
$383,182
Total expenses
$324,746
Contributions and grants received
$367,476
Grants paid
$20,000
Program service revenue
$16,012
Investment income
-$306
Other revenue
$0
Total assets, end of year
$296,240
Total liabilities, end of year
$153
Net assets or fund balances, end of year
$296,087
Program services expenses (Part IX)
$292,702
Management and general expenses
$17,191
Fundraising expenses
$14,853
Program service expenses (Part III)
$292,702

Program services were 90.1% 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

    $367,476

  • 1g · Noncash contributions included above

    $6,227

  • 2a · Program service revenue: PROGRAM REVENUE

    total $16,012 · related or exempt $16,012

  • 7a · Gross sales of assets other than inventory

    securities $4,797

  • 7b · Less cost or other basis and sales expenses

    securities $5,103

  • 7c · Gain or loss

    securities -$306

  • 7d · Net gain or loss

    total -$306 · excluded -$306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 11c · Fees: accounting

    total $6,180 · management and general $6,180

  • 11g · Fees: other

    total $222,236 · program services $216,194 · management and general $3,021 · fundraising $3,021

  • 16 · Occupancy

    total $8,460 · program services $3,460 · management and general $2,500 · fundraising $2,500

  • 17 · Travel

    total $756 · program services $756

  • 23 · Insurance

    total $6,706 · program services $6,706

  • 24a · Other expenses: PROGRAM EXPENSE

    total $37,641 · program services $31,275 · fundraising $6,366

  • 24b · Other expenses: COMPUTER AND TECHNOLOGY

    total $6,688 · program services $5,350 · management and general $669 · fundraising $669

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $6,576 · program services $5,970 · management and general $303 · fundraising $303

  • 24d · Other expenses: BOARD APPRECIATION

    total $2,718 · management and general $2,718

  • 24e · All other expenses

    total $6,785 · program services $2,991 · management and general $1,800 · fundraising $1,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,569 · end of year $234,740

  • 3 · Pledges and grants receivable

    beginning of year $33,236 · end of year $61,500

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

    $4,786

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

    $4,786

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $154 · end of year $153

  • 27 · Net assets without donor restrictions

    beginning of year $204,551 · end of year $233,587

  • 28 · Net assets with donor restrictions

    beginning of year $33,100 · end of year $62,500

Mission and programs · 2022

Mission

TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE

Activities or mission (Part I)

TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE.

  • SUMMER - 2022 SUMMER PROGRAMMING INCLUDED TWO WEEKS OF RESIDENTIAL URBAN SERVICE CAMPS IN WHICH OVER 50 YOUTH FROM OVER 20 SCHOOLS PARTICIPATED, CONTRIBUTED OVER 2500 SERVICE HOURS TO PARTNERS THOUGHOUT THE CITY, INCLUDING COMMUNITY CARE DEVELOPMENT NETWORK, CAMP BRILLIANT FOR BIRMINGHAM CITY SCHOOL STUDENTS, AND BUNDLES OF LOVE DIAPER BANK. AN ADDITIONAL WEEK AS A PARTNER FOR THE 2022 WORLD GAMES PROVIDED AN OPPORTUNITY FOR 40 YOUTH FROM 30 DIFFERENT SCHOOLS TO SERVE AS THE PRIMARY VOLUNTEER FORCE FOR ARCHERY EVENTS AT AVONDALE PARK.

    Expenses $17,162 · Revenue $16,012

  • LEADERSHIP - NEARLY 100 YOUTH FROM OVER 30 SCHOOLS COMPLETED A YEAR OF SERVICE ON ONE OF TWO YOUTH LEADERSHIP COUNCILS. AFTER MEETING REGULARLY THROUGHOUT THE YEAR, SEVEN SERVICE PROJECTS WERE CREATED AND COMPLETED BY THE END OF THE SCHOOL YEAR AND $20,000 WAS DISTRIBUTED TO SIX LOCAL ORGANIZATIONS THROUGH A YOUTH-LED COMPETITIVE GRANT CYCLE.

    Expenses $22,442 · Grants $20,000

  • COMMUNITY SERVICE - OVER 800 YOUTH VOLUNTEERED IN 24 SERVICE EVENTS THROUGHOUT THE YEAR, PROVIDING MORE THAN 5000 SERVICE HOURS TO ORGANIZATIONS INCLUDING THE SALVATION ARMY, EAST LAKE FARMER'S MARKET SENIOR BASKET PROGRAM, RISE AGAINST HUNGER, SAFE CARE, ONE ROOF, ALABAMA WILDLIFE CENTER, TWO BY TWO ANIMAL RESCUE, MAGIC CITY ACCEPTANCE CENTER, FIRST LIGHT SHELTER FOR WOMEN AND CHILDREN, BIRMINGHAM CITY COUNCIL DISTRICT 9, RAILROAD PARK, UAB LIVE HEALTH SMART, AVONDALE SAMARITAN PLACE, BIRMINGHAM ZOO, AND COLLAT JEWISH FAMILY SERVICES.

    Expenses $11,671

  • Expenses $241,427

As filed on the 2022 return.

Listed in Part VII

  • Sheri Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Commander

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chad Pilcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • William Ratliff III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Neil Rafferty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • McNeill Strang

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Marsha Womack

    FUNDING CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Georgia Downs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Terri Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Beth Dille

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Susan M Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Art Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kandace Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Erica Littleton

    YOUTH IN SERVICE AWARDS CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • John Saxon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Hatchett

    EXECUTIVE DIRECTOR

    Total calculated
    $84,101
    From this org
    $84,101
    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
2 October 2023
IRS schema version
2022v5.0
Source object
202322869349300222

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