Totals
- Total revenue
- $1,955,276
- Total expenses
- $2,264,412
- Contributions and grants received
- $1,913,264
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,197
- Other revenue
- $11,815
- Total assets, end of year
- $1,334,354
- Total liabilities, end of year
- $763,262
- Net assets or fund balances, end of year
- $571,092
- Program services expenses (Part IX)
- $1,887,988
- Management and general expenses
- $252,104
- Fundraising expenses
- $124,320
- Program service expenses (Part III)
- $1,887,988
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$1,913,264
-
1g · Noncash contributions included above
$239,000
-
3 · Investment income
total $28,304 · excluded $28,304
-
7a · Gross sales of assets other than inventory
other assets $6,613
-
7b · Less cost or other basis and sales expenses
securities $4,720
-
7c · Gain or loss
securities -$4,720 · other assets $6,613
-
7d · Net gain or loss
total $1,893 · related or exempt -$4,720 · excluded $6,613
-
11a · Other revenue: OTHER INCOME
total $11,815 · related or exempt $11,815
-
11e · Other revenue, total
$11,815
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $766,004 · program services $766,004
-
9 · Other employee benefits
total $15,968 · management and general $15,968
-
10 · Payroll taxes
total $51,051 · management and general $51,051
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11g · Fees: other
total $57,246 · program services $50,387 · management and general $6,859
-
12 · Advertising and promotion
total $176,401 · program services $60,415 · fundraising $115,986
-
13 · Office expenses
total $9,929 · management and general $9,929
-
14 · Information technology
total $46,823 · program services $41,162 · management and general $5,661
-
16 · Occupancy
total $85,838 · program services $69,896 · management and general $15,942
-
17 · Travel
total $193,437 · program services $175,942 · management and general $17,495
-
20 · Interest
total $41,626 · management and general $41,626
-
22 · Depreciation, depletion and amortization
total $12,469 · management and general $12,469
-
23 · Insurance
total $3,135 · management and general $3,135
-
24a · Other expenses: IN COUNTRY EXPENSES
total $255,630 · program services $255,630
-
24b · Other expenses: DONATED CLOTHING
total $239,000 · program services $239,000
-
24c · Other expenses: REGIONAL DIRECTOR
total $71,885 · program services $71,885
-
24d · Other expenses: BIRTHDAY PARTY/EVENT COST
total $56,021 · program services $56,021
-
24e · All other expenses
total $171,449 · program services $101,646 · management and general $61,469 · fundraising $8,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,972 · end of year $285,676
-
2 · Savings and temporary cash investments
beginning of year $1,197,168 · end of year $973,273
-
10a · Land, buildings and equipment: cost or other basis
$107,742
-
10b · Land, buildings and equipment: accumulated depreciation
$64,067
-
10c · Land, buildings and equipment, net
beginning of year $48,614 · end of year $43,675
-
15 · Other assets
end of year $31,730
-
25 · Other liabilities
beginning of year $765,726 · end of year $763,262
-
27 · Net assets without donor restrictions
beginning of year $800,028 · end of year $571,092
Mission and programs · 2023
Mission
ALLIES IN YOUTH DEVELOPMENT PROVIDES DONORS, ADVOCATES, VOLUNTEERS, AND MENTORS THE ORGANIZATION THEY NEED TO RESCUE ORPHANS FROM A FUTURE OF DESPAIR BY PROVIDING THEM WITH HUMAN CONNECTION, LIFE SKILLS, AND A PATHWAY TO EDUCATION.
-
IN 2023, THE ORGANIZATION SERVED ORPHANS, CHILDREN IN SINGLE PARENT FAMILIES, CHILDREN IN ADOPTING FAMILIES, HANDICAPPED ORPHANS, AND ORPHANS IN TUTORING PROGRAM. THE ORGANIZATION ALSO SHIPPED HUMANITARIAN AID TO COUNTRIES AROUND THE WORLD.
Expenses $1,887,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eddins Christopher BurginEDDINS CHRISTOPHER BURGIN
EXECUTIVE DI
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sammie BellSAMMIE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan BlacklockSTAN BLACKLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BryantBILL BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HawkinsMARK HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yuri TrushinYURI TRUSHIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349302024
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