Totals
- Total revenue
- $2,104,811
- Total expenses
- $2,340,853
- Contributions and grants received
- $1,738,488
- Grants paid
- $0
- Program service revenue
- $266,930
- Investment income
- $9,879
- Other revenue
- $89,514
- Total assets, end of year
- $1,392,958
- Total liabilities, end of year
- $488,622
- Net assets or fund balances, end of year
- $904,336
- Program services expenses (Part IX)
- $1,765,182
- Management and general expenses
- $439,523
- Fundraising expenses
- $136,148
- Program service expenses (Part III)
- $1,765,182
Program services were 75.4% 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.
-
1a · Federated campaigns
$78,075
-
1e · Government grants (contributions)
$1,250,625
-
1f · All other contributions, gifts and grants
$409,788
-
2a · Program service revenue: COUNSELING SERVICES
total $266,930 · related or exempt $266,930
-
3 · Investment income
total $9,879 · excluded $9,879
-
8a · Fundraising events: gross income
$85,136
-
8c · Net income from fundraising events
total $85,136
-
11a · Other revenue: OTHER REIMBURSEMENT
total $4,378 · related or exempt $4,378
-
11e · Other revenue, total
$4,378
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,487,166 · program services $1,150,384 · management and general $262,665 · fundraising $74,117
-
8 · Pension plan contributions
total $28,944 · program services $20,503 · management and general $7,280 · fundraising $1,161
-
9 · Other employee benefits
total $155,045 · program services $104,889 · management and general $40,230 · fundraising $9,926
-
10 · Payroll taxes
total $109,383 · program services $86,416 · management and general $18,154 · fundraising $4,813
-
11c · Fees: accounting
total $21,578 · program services $19,523 · management and general $2,055
-
12 · Advertising and promotion
total $8,026 · program services $1,951 · management and general $14 · fundraising $6,061
-
13 · Office expenses
total $66,777 · program services $58,550 · management and general $3,608 · fundraising $4,619
-
14 · Information technology
total $12,101 · program services $11,354 · management and general $747
-
16 · Occupancy
total $89,521 · program services $6,607 · management and general $82,914
-
17 · Travel
total $13,606 · program services $13,569 · fundraising $37
-
19 · Conferences, conventions and meetings
total $12,130 · program services $11,684 · management and general $365 · fundraising $81
-
22 · Depreciation, depletion and amortization
total $121,666 · program services $109,500 · management and general $12,166
-
23 · Insurance
total $49,535 · program services $41,702 · management and general $7,833
-
24a · Other expenses: CLIENT ASSISTANCE
total $96,415 · program services $96,415
-
24b · Other expenses: FOOD
total $41,309 · program services $10,692 · management and general $138 · fundraising $30,479
-
24c · Other expenses: CONTRACT SERVICES
total $8,982 · program services $8,982
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $8,903 · program services $2,915 · management and general $1,142 · fundraising $4,846
-
24e · All other expenses
total $9,766 · program services $9,546 · management and general $212 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,678 · end of year $297,611
-
3 · Pledges and grants receivable
beginning of year $175,848 · end of year $223,180
-
4 · Accounts receivable
beginning of year $33,098 · end of year $8,860
-
10a · Land, buildings and equipment: cost or other basis
$2,230,801
-
10b · Land, buildings and equipment: accumulated depreciation
$1,374,244
-
10c · Land, buildings and equipment, net
beginning of year $964,489 · end of year $856,557
-
15 · Other assets
beginning of year $23,404 · end of year $6,750
-
17 · Accounts payable and accrued expenses
beginning of year $8,729 · end of year $11,096
-
23 · Secured mortgages and notes payable
beginning of year $347,725 · end of year $347,725
-
25 · Other liabilities
beginning of year $137,685 · end of year $129,801
-
27 · Net assets without donor restrictions
beginning of year $1,076,837 · end of year $859,255
-
28 · Net assets with donor restrictions
beginning of year $63,541 · end of year $45,081
Mission and programs · 2023
Mission
TO ASSIST YOUTH AND FAMILIES IN HELPING THEMSELVES TO A HEALTHY FUTURE. WE DO THIS BY OFFERING YOUTH DEVELOPMENT, COUNSELING AND PREVENTION PROGRAMS THAT MAKE USE OF YOUNG PEOPLES' TALENTS, CREATIVITY AND ENERGIES.
-
COUNSELING/INTERVENTION PROGRAMS - YOUTH AND FAMILY COUNSELING IN THE COMMUNITY, SCHOOLS AND YOUTH CENTER TO ASSIST YOUTH, FAMILIES AND ABUSE VICTIMS. APPROXIMATELY 674 YOUTH AND 187 FAMILY MEMBERS WERE SERVED DURING THE YEAR ENDED JUNE 30, 2024.
Expenses $1,261,425
-
PREVENTION/YOUTH DEVELOPMENT PROGRAMS - DELINQUENCY AND SUBSTANCE ABUSE PREVENTION ACTIVITIES UTILIZING MEDIA AND THE ARTS IN THE COMMUNITY AND YOUTH CENTER. APPROXIMATELY 2,216 YOUTH WERE SERVED DURING THE YEAR.
Expenses $503,757
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL COLBUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELEANOR DILKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC GOERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
QUANDA HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROMAN TERRILL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZARA WANLASS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA WENDT
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
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530719349301553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.