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Nonprofiteer
← YOUTH FOR CHRIST USA INC

Form 990 for tax year 2022

Filed by YOUTH FOR CHRIST USA INC.

Totals

Total revenue
$702,006
Total expenses
$676,477
Contributions and grants received
$577,952
Grants paid
$0
Program service revenue
$1,926
Investment income
$4,884
Other revenue
$117,244
Total assets, end of year
$818,310
Total liabilities, end of year
$18,841
Net assets or fund balances, end of year
$799,469
Program services expenses (Part IX)
$489,510
Management and general expenses
$125,715
Fundraising expenses
$61,252
Program service expenses (Part III)
$489,511

Program services were 72.4% 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

    $65,285

  • 1f · All other contributions, gifts and grants

    $512,667

  • 2a · Program service revenue: MINISTRY REVENUE

    total $1,926 · related or exempt $1,926

  • 3 · Investment income

    total $4,884 · excluded $4,884

  • 8a · Fundraising events: gross income

    $77,425

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

    $65,285

  • 8b · Fundraising events: direct expenses

    $46,548

  • 8c · Net income from fundraising events

    total $30,877 · excluded $30,877

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $86,367 · related or exempt $86,367

  • 11e · Other revenue, total

    $86,367

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,581 · program services $42,835 · management and general $26,655 · fundraising $8,091

  • 6 · Compensation of disqualified persons

    total $67,771 · program services $40,663 · management and general $13,554 · fundraising $13,554

  • 7 · Other salaries and wages

    total $228,101 · program services $200,699 · management and general $19,334 · fundraising $8,068

  • 9 · Other employee benefits

    total $79,554 · program services $60,541 · management and general $12,684 · fundraising $6,329

  • 10 · Payroll taxes

    total $28,562 · program services $20,824 · management and general $5,065 · fundraising $2,673

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11g · Fees: other

    total $2,059 · management and general $2,059

  • 13 · Office expenses

    total $32,872 · program services $15,631 · management and general $1,484 · fundraising $15,757

  • 16 · Occupancy

    total $13,514 · program services $10,811 · management and general $1,351 · fundraising $1,352

  • 17 · Travel

    total $18,268 · program services $17,136 · management and general $755 · fundraising $377

  • 21 · Payments to affiliates

    total $16,695 · program services $13,356 · management and general $3,339

  • 22 · Depreciation, depletion and amortization

    total $19,707 · program services $15,765 · management and general $1,971 · fundraising $1,971

  • 23 · Insurance

    total $18,834 · program services $15,067 · management and general $1,883 · fundraising $1,884

  • 24a · Other expenses: CHAPTER DONATIONS

    total $20,000 · management and general $20,000

  • 24b · Other expenses: MINISTRY & PROGRAM EXPENS

    total $18,708 · program services $18,708

  • 24c · Other expenses: TRAINING MATERIALS

    total $9,050 · program services $8,145 · management and general $905

  • 24d · Other expenses: TELEPHONE

    total $6,831 · program services $5,465 · management and general $683 · fundraising $683

  • 24e · All other expenses

    total $9,870 · program services $3,864 · management and general $5,493 · fundraising $513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,036 · end of year $95,750

  • 2 · Savings and temporary cash investments

    beginning of year $484,604 · end of year $333,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,785 · end of year $13,873

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

    $493,687

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

    $206,119

  • 10c · Land, buildings and equipment, net

    beginning of year $258,138 · end of year $287,568

  • 11 · Investments: publicly traded securities

    beginning of year $39,749 · end of year $42,050

  • 15 · Other assets

    beginning of year $56,311 · end of year $45,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,163 · end of year $15,089

  • 19 · Deferred revenue

    beginning of year $6,600

  • 25 · Other liabilities

    beginning of year $92,084 · end of year $3,752

  • 27 · Net assets without donor restrictions

    beginning of year $678,444 · end of year $710,690

  • 28 · Net assets with donor restrictions

    beginning of year $104,332 · end of year $88,779

Mission and programs · 2022

Mission

LIYFC REACHES YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS CHRIST, WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER,PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT.

Activities or mission (Part I)

WORKING WITH THE LOCAL CHURCH - LIKE-MINDED INDIVIDUALS TO RAISE UP LIFELONG FOLLOWERS OF JESUS CHRIST

  • LIYFC EXISTS TO REACH YOUNG PEOPLE IN MIDDLE, JUNIOR HIGH AND SENIOR HIGH SCHOOLS FOR CHRIST AND TO HELP BUILD THEM UP INTO MATURE CHRISTIAN TEENAGERS. IT CONDUCTS RALLIES, RETREATS, SEMINARS AND OTHER ACTIVITIES IN AND OUT OF THE LONG ISLAND AREA. THE PURPOSE OF THESE SPECIAL EVENTS AND ACTIVITIES IS TO PROVIDE MORE OPPORTUNITIES FOR YOUNG PEOPLE TO HEAR AND RESPOND TO THE GOSPEL OF CHRIST AND TO HELP CHRISTIAN TEENAGERS MATURE IN THEIR FAITH.

    Expenses $489,511

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrice Kern

    CHIEF OPER O

    Total calculated
    $90,074
    From this org
    $74,256
    From related orgs
    $0
    Other
    $15,818
    Hours/week
    40

  • Beria Gaxiola

    EXECUTIVE DI

    Total calculated
    $3,323
    From this org
    $3,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Jennifer Carlino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sal Dantona

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • David Derosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Jerome

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Winter

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST

    TRUST · TRUST · NY

    Directly controlled by LIYFC LONG ISLAND YOUTH FOR CHRIST

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202343039349302079

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