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Nonprofiteer
← YOUTH ON COURSE

Form 990 for tax year 2023

Filed by YOUTH ON COURSE.

Totals

Total revenue
$7,334,729
Total expenses
$6,674,091
Contributions and grants received
$5,882,961
Grants paid
$1,012,869
Program service revenue
$1,486,974
Investment income
$415,421
Other revenue
-$450,627
Total assets, end of year
$13,401,939
Total liabilities, end of year
$2,984,503
Net assets or fund balances, end of year
$10,417,436
Program services expenses (Part IX)
$5,293,518
Management and general expenses
$899,252
Fundraising expenses
$481,321
Program service expenses (Part III)
$5,293,518

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHY WIGGINS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DAVID BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ED DOBRANSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VALERIE WILSON MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS QVALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT GOLDSTEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MATT GINELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF RHODENBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL MORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • GREG RHINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERICK MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA NORVELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICK PASCHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOE HUSTON

    DIRECTOR/CEO OF NCGA

    Total calculated
    $783,231
    From this org
    $0
    From related orgs
    $500,766
    Other
    $282,465
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,141 related
    Bonus
    $0
    Other
    $0 + $5,625 related
    Deferred
    $0 + $251,396 related
    Nontaxable benefits
    $0 + $31,069 related
    Filer's total
    $0 + $783,231 related

  • ADAM HEIECK

    DIRECTOR/CEO FOUNDATION

    Total calculated
    $450,281
    From this org
    $0
    From related orgs
    $364,864
    Other
    $85,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $301,181 related
    Bonus
    $0 + $57,000 related
    Other
    $0 + $6,683 related
    Deferred
    $0 + $54,348 related
    Nontaxable benefits
    $0 + $31,069 related
    Filer's total
    $0 + $450,281 related

  • JEFF CLARK

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $258,368
    From this org
    $0
    From related orgs
    $216,108
    Other
    $42,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $172,340 related
    Bonus
    $0 + $42,000 related
    Other
    $0 + $1,768 related
    Deferred
    $0 + $31,904 related
    Nontaxable benefits
    $0 + $10,356 related
    Filer's total
    $0 + $258,368 related

  • MICHAEL LOWE

    VP OF PROGRAMS

    Total calculated
    $178,939
    From this org
    $0
    From related orgs
    $146,690
    Other
    $32,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $144,690 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $21,893 related
    Nontaxable benefits
    $0 + $10,356 related
    Filer's total
    $0 + $178,939 related

  • GRANT GAUDETTE

    CHIEF TECHOLOGY OFFICE

    Total calculated
    $241,523
    From this org
    $0
    From related orgs
    $184,665
    Other
    $56,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $182,665 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $27,555 related
    Nontaxable benefits
    $0 + $29,303 related
    Filer's total
    $0 + $241,523 related

  • TAI MORAN

    DEVELOPMENT OFFICER

    Total calculated
    $145,109
    From this org
    $0
    From related orgs
    $131,167
    Other
    $13,942
    Hours/week
    40

  • JUSTIN FRALEY

    DEVELOPMENT OFFICER

    Total calculated
    $153,643
    From this org
    $0
    From related orgs
    $119,585
    Other
    $34,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $99,744 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $14,841 related
    Deferred
    $0 + $4,640 related
    Nontaxable benefits
    $0 + $29,418 related
    Filer's total
    $0 + $153,643 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4c · Equity-based compensation arrangement
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
JOE HUSTON AND ADAM HEIECK RECEIVED A CONTRIBUTION OF $215,896 AND $12,848 RESPECTIVELY, UNDER THEIR 457(F) PLAN.
PART I, LINE 5
THE YOC EMPLOYEES IN 2023 RECEIVED A CONTRIBUTION TO THEIR 401K PLAN BASED ON HOW THEY AND NCGA CONSOLIDATED PERFORMED IN 2022.
PART I, LINE 6
THE YOC EMPLOYEES IN 2023 RECEIVED A CONTRIBUTION TO THEIR 401K PLAN BASED ON HOW THEY AND NCGA CONSOLIDATED PERFORMED IN 2022.
PART I, LINE 7
COMPENSATION COMMITTEE MET AND REVIEWS PERFORMANCE AS WELL AS COMPARATIVE DATA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349323826

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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