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← WAYNE WINFIELD AREA YOUTH FAMILY SERVICES

Form 990 for tax year 2022

Filed by WAYNE WINFIELD AREA YOUTH FAMILY SERVICES.

Totals

Total revenue
$189,323
Total expenses
$221,648
Contributions and grants received
$103,999
Grants paid
$0
Program service revenue
$85,241
Investment income
$83
Other revenue
$0
Total assets, end of year
$264,448
Total liabilities, end of year
$74,830
Net assets or fund balances, end of year
$189,618
Program services expenses (Part IX)
$139,467
Management and general expenses
$73,375
Fundraising expenses
$8,806
Program service expenses (Part III)
$139,467

Program services were 62.9% 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)

    $90,500

  • 1f · All other contributions, gifts and grants

    $13,499

  • 2a · Program service revenue: PROGRAM FEES

    total $85,241 · related or exempt $85,241

  • 3 · Investment income

    total $83 · excluded $83

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,750 · program services $39,620 · management and general $28,300 · fundraising $2,830

  • 7 · Other salaries and wages

    total $74,770 · program services $41,871 · management and general $29,908 · fundraising $2,991

  • 8 · Pension plan contributions

    total $5,868 · program services $3,286 · management and general $2,347 · fundraising $235

  • 9 · Other employee benefits

    total $10,031 · program services $10,031

  • 10 · Payroll taxes

    total $11,582 · program services $6,486 · management and general $4,633 · fundraising $463

  • 11b · Fees: legal

    total $650 · management and general $650

  • 11c · Fees: accounting

    total $5,571 · program services $2,227 · management and general $3,344

  • 11g · Fees: other

    total $27,831 · program services $27,831

  • 13 · Office expenses

    total $4,386 · program services $3,726 · management and general $660

  • 23 · Insurance

    total $5,186 · program services $3,680 · management and general $1,506

  • 24a · Other expenses: MISCELLANEOUS

    total $5,023 · program services $709 · management and general $2,027 · fundraising $2,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,259 · end of year $38,725

  • 2 · Savings and temporary cash investments

    beginning of year $227,918 · end of year $205,048

  • 4 · Accounts receivable

    beginning of year $6,553 · end of year $16,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,327 · end of year $4,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,614 · end of year $14,830

  • 19 · Deferred revenue

    beginning of year $37,500 · end of year $60,000

  • 27 · Net assets without donor restrictions

    beginning of year $209,443 · end of year $177,118

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $12,500

Mission and programs · 2022

Mission

TO DEVELOP SOCIETAL SUPPORTS, WHICH WILL ENABLE YOUTH AND ADULTS TO GROW INTO AND ASSUME RESPONSIBLE ROLES IN COMMUNITY LIFE.

Activities or mission (Part I)

TO DEVELOP SOCIETAL SUPPORTS, WHICH WILL ENABLE YOUTH AND ADULTS TO GROW INTO AND ASSUME RESPONSIBLE ROLES IN COMMUNITY LIFE

  • PROVIDES COUNSELING SERVICES (INDIVIDUAL, COUPLES, OR FAMILIES) IN ENGLISH AND SPANISH, ANGER MANAGEMENT CLASSES AND PARENTING CLASSES IN ENGLISH AND SPANISH, SUMMER DAY CAMP, IN SCHOOL EARLY INTERVENTION GROUPS, AND ONE-TO-ONE TUTORING BY CERTIFIED TEACHERS.

    Expenses $139,467 · Revenue $85,241

As filed on the 2022 return.

Listed in Part VII

  • Urban Oen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Jaeger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Reiland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • April Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy Polglaze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Kowieski

    EXECUTIVE DIRECTOR

    Total calculated
    $70,750
    From this org
    $70,750
    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
16 October 2023
IRS schema version
2022v5.0
Source object
202312989349300246

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