Totals
- Total revenue
- $828,519
- Total expenses
- $725,615
- Contributions and grants received
- $403,512
- Grants paid
- $0
- Program service revenue
- $425,007
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $771,705
- Total liabilities, end of year
- $482,083
- Net assets or fund balances, end of year
- $289,622
- Program services expenses (Part IX)
- $507,774
- Management and general expenses
- $200,107
- Fundraising expenses
- $17,734
- Program service expenses (Part III)
- $507,774
Program services were 70.0% 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)
$198,795
-
1f · All other contributions, gifts and grants
$204,717
-
1g · Noncash contributions included above
$1,400
-
2a · Program service revenue: Youth Services
total $425,007 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,977 · program services $10,595 · management and general $37,084 · fundraising $5,298
-
7 · Other salaries and wages
total $398,963 · program services $365,752 · management and general $22,141 · fundraising $11,070
-
9 · Other employee benefits
total $19,148 · program services $0 · management and general $19,148 · fundraising $0
-
10 · Payroll taxes
total $37,724 · program services $31,414 · management and general $4,944 · fundraising $1,366
-
11b · Fees: legal
total $22,502 · program services $0 · management and general $22,502 · fundraising $0
-
11c · Fees: accounting
total $8,300 · program services $0 · management and general $8,300 · fundraising $0
-
13 · Office expenses
total $12,188 · program services $0 · management and general $12,188 · fundraising $0
-
14 · Information technology
total $6,410 · program services $0 · management and general $6,410 · fundraising $0
-
16 · Occupancy
total $3,200 · program services $1,600 · management and general $1,600 · fundraising $0
-
17 · Travel
total $3,032 · program services $3,032 · management and general $0 · fundraising $0
-
20 · Interest
total $26,684 · program services $13,342 · management and general $13,342 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,730 · program services $10,365 · management and general $10,365 · fundraising $0
-
23 · Insurance
total $44,376 · program services $22,188 · management and general $22,188 · fundraising $0
-
24a · Other expenses: Utilities
total $7,956 · program services $3,978 · management and general $3,978 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $4,472 · program services $2,236 · management and general $2,236 · fundraising $0
-
24c · Other expenses: Outreach
total $772 · program services $772 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank charges
total $106 · program services $0 · management and general $106 · fundraising $0
-
24e · All other expenses
total $56,075 · program services $42,500 · management and general $13,575 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,324 · end of year $80,896
-
4 · Accounts receivable
beginning of year $49,173 · end of year $30,697
-
10a · Land, buildings and equipment: cost or other basis
$682,285
-
10b · Land, buildings and equipment: accumulated depreciation
$22,173
-
10c · Land, buildings and equipment, net
beginning of year $57,200 · end of year $660,112
-
17 · Accounts payable and accrued expenses
beginning of year $21,979 · end of year $50,247
-
23 · Secured mortgages and notes payable
end of year $431,836
-
27 · Net assets without donor restrictions
beginning of year $186,718 · end of year $289,622
Mission and programs · 2023
Mission
Providing a safe, nurturing environment for youth in need
-
Providing direct services and support to youth, ages 12-17, who are exhibiting at-risk behavior or are in need of respite. They provide basic needs and collaborate with community resources to successfully transition residents to a permanent home.
Expenses $507,774 · Revenue $425,007
As filed on the 2023 return.
Listed in Part VII
-
Kara Long
Executive Director
- Total calculated
- $52,977
- From this org
- $52,977
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349315745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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