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← INSIDE OUT YOUTH SERVICES

Form 990 for tax year 2022

Filed by INSIDE OUT YOUTH SERVICES.

Totals

Total revenue
$2,245,992
Total expenses
$1,326,423
Contributions and grants received
$2,230,694
Grants paid
$0
Program service revenue
$3,000
Investment income
$4,374
Other revenue
$7,924
Total assets, end of year
$2,275,983
Total liabilities, end of year
$52,718
Net assets or fund balances, end of year
$2,223,265
Program services expenses (Part IX)
$1,129,427
Management and general expenses
$125,634
Fundraising expenses
$71,362
Program service expenses (Part III)
$1,129,427

Program services were 85.1% 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.

  • 1c · Fundraising events

    $149,233

  • 1e · Government grants (contributions)

    $300,000

  • 1f · All other contributions, gifts and grants

    $1,781,461

  • 1g · Noncash contributions included above

    $17,216

  • 2a · Program service revenue: LGBTIQ Youth Services

    total $3,000 · related or exempt $3,000

  • 3 · Investment income

    total $4,374 · related or exempt $4,374

  • 8a · Fundraising events: gross income

    $27,367

  • 8a · Fundraising events: contributions included on line 1c

    $149,233

  • 8b · Fundraising events: direct expenses

    $34,256

  • 8c · Net income from fundraising events

    total -$6,889 · excluded -$6,889

  • 11a · Other revenue: Training Income

    total $13,609 · related or exempt $13,609

  • 11b · Other revenue: Miscellaneous Income

    total $1,204 · related or exempt $1,204

  • 11e · Other revenue, total

    $14,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,903 · program services $85,142 · management and general $56,761

  • 6 · Compensation of disqualified persons

    total $805,183 · program services $722,125 · management and general $27,631 · fundraising $55,427

  • 11c · Fees: accounting

    total $62,874 · program services $56,534 · management and general $6,082 · fundraising $258

  • 11f · Fees: investment management

    total $412 · management and general $412

  • 11g · Fees: other

    total $138,391 · program services $124,435 · management and general $13,389 · fundraising $567

  • 12 · Advertising and promotion

    total $954 · program services $863 · management and general $91

  • 16 · Occupancy

    total $56,235 · program services $55,242 · management and general $993

  • 22 · Depreciation, depletion and amortization

    total $6,128 · management and general $6,128

  • 23 · Insurance

    total $15,080 · program services $14,696 · management and general $384

  • 24a · Other expenses: Training

    total $29,170 · program services $28,714 · management and general $456

  • 24b · Other expenses: Supplies

    total $26,579 · program services $25,608 · management and general $0 · fundraising $971

  • 24c · Other expenses: In Kind Expense

    total $17,216 · management and general $4,695 · fundraising $12,521

  • 24d · Other expenses: Event Expense

    total $16,631 · program services $13,038 · management and general $2,352 · fundraising $1,241

  • 24e · All other expenses

    total $9,667 · program services $3,030 · management and general $6,260 · fundraising $377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $747,770 · end of year $1,437,205

  • 2 · Savings and temporary cash investments

    beginning of year $552,574 · end of year $606,015

  • 3 · Pledges and grants receivable

    beginning of year $89,169 · end of year $223,469

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $5,542

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

    $37,724

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

    $33,972

  • 10c · Land, buildings and equipment, net

    beginning of year $9,880 · end of year $3,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,130 · end of year $42,718

  • 19 · Deferred revenue

    beginning of year $20,671 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $785,593 · end of year $1,677,355

  • 28 · Net assets with donor restrictions

    beginning of year $547,999 · end of year $545,910

Mission and programs · 2022

Mission

To build access, equity, and power with LGBTQIA2+ young people.

  • Provide a safe and accepting space where lesbian, gay, bisexual, transgender, queer, questioning, intersex, allies, two-spirit youth, and LGBTQIA2+ youth can express their feelings, build their self-reliance, and connect to trusted adults for support and advocacy. Out in the community we advance understanding and equality so that LGBTQIA2+ youth can be themselves. We serve youth ages 13-24 with programs including support and discussion groups, supervised drop-in recreation center, community outings, leadership development opportunities, sexual health education, suicide and substance prevention education, career and financial skills building, therapy, and a food pantry and clothing closet.

    Expenses $1,129,427 · Revenue $3,000

As filed on the 2022 return.

Listed in Part VII

  • Jessica Pocock

    Executive Director

    Total calculated
    $141,903
    From this org
    $123,218
    From related orgs
    $0
    Other
    $18,685
    Hours/week
    40

  • Geri Johnson

    Former Board Member

    Total calculated
    $0
    Hours/week
    5

  • Kathy Edwards

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • MacKenzie Campbell

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Joseph Foecking

    Former Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Chelsea Gondeck

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Marco Antillion

    Former Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joanna Rendon

    At Large Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tre Wentling

    At Large Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Jensen

    At Large Board Member

    Total calculated
    $0
    Hours/week
    2

  • Marius Nielsen

    At Large Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dom Angiollo

    At Large Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cody Logsdon

    Secretary

    Total calculated
    $0
    Hours/week
    2

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349318424

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