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Nonprofiteer
← YOUTH HAVEN

Form 990 for tax year 2022

Filed by YOUTH HAVEN.

Totals

Total revenue
$2,446,930
Total expenses
$2,569,367
Contributions and grants received
$2,429,418
Grants paid
$10,000
Program service revenue
$0
Investment income
$32,276
Other revenue
-$14,764
Total assets, end of year
$4,156,167
Total liabilities, end of year
$72,287
Net assets or fund balances, end of year
$4,083,880
Program services expenses (Part IX)
$2,174,743
Management and general expenses
$251,329
Fundraising expenses
$143,295
Program service expenses (Part III)
$2,174,743

Program services were 84.6% 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

    $31,647

  • 1f · All other contributions, gifts and grants

    $2,397,771

  • 1g · Noncash contributions included above

    $65,956

  • 3 · Investment income

    total $1,346 · excluded $1,346

  • 7a · Gross sales of assets other than inventory

    other assets $30,930

  • 7c · Gain or loss

    other assets $30,930

  • 7d · Net gain or loss

    total $30,930 · related or exempt $30,930

  • 8a · Fundraising events: gross income

    $16,330

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

    $31,647

  • 8b · Fundraising events: direct expenses

    $31,094

  • 8c · Net income from fundraising events

    total -$14,764 · excluded -$14,764

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $134,526 · program services $115,692 · management and general $13,453 · fundraising $5,381

  • 7 · Other salaries and wages

    total $1,030,021 · program services $885,818 · management and general $103,002 · fundraising $41,201

  • 9 · Other employee benefits

    total $206,758 · program services $177,811 · management and general $20,676 · fundraising $8,271

  • 10 · Payroll taxes

    total $94,878 · program services $81,595 · management and general $9,488 · fundraising $3,795

  • 12 · Advertising and promotion

    total $11,863 · program services $712 · fundraising $11,151

  • 13 · Office expenses

    total $104,805 · program services $46,114 · management and general $14,673 · fundraising $44,018

  • 14 · Information technology

    total $38,728 · program services $33,306 · management and general $3,873 · fundraising $1,549

  • 16 · Occupancy

    total $203,110 · program services $182,366 · management and general $14,817 · fundraising $5,927

  • 22 · Depreciation, depletion and amortization

    total $230,174 · program services $197,950 · management and general $23,017 · fundraising $9,207

  • 23 · Insurance

    total $58,001 · program services $49,881 · management and general $5,800 · fundraising $2,320

  • 24a · Other expenses: SUPPLIES

    total $145,176 · program services $137,917 · management and general $5,807 · fundraising $1,452

  • 24b · Other expenses: FOOD

    total $83,357 · program services $82,523 · management and general $834

  • 24c · Other expenses: DONATED ITEMS CONSUMED

    total $60,678 · program services $60,678

  • 24d · Other expenses: OUTSIDE LABOR

    total $43,473 · program services $30,431 · management and general $13,042

  • 24e · All other expenses

    total $113,819 · program services $81,949 · management and general $22,847 · fundraising $9,023

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202 · end of year $248

  • 2 · Savings and temporary cash investments

    beginning of year $227,034 · end of year $168,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,140 · end of year $9,560

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

    $7,036,356

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

    $4,676,848

  • 10c · Land, buildings and equipment, net

    beginning of year $2,368,650 · end of year $2,359,508

  • 11 · Investments: publicly traded securities

    beginning of year $1,631,010 · end of year $1,579,229

  • 15 · Other assets

    beginning of year $66,005 · end of year $39,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,617 · end of year $72,287

  • 27 · Net assets without donor restrictions

    beginning of year $4,032,186 · end of year $3,905,384

  • 28 · Net assets with donor restrictions

    beginning of year $133,238 · end of year $178,496

Mission and programs · 2022

Mission

TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE.

Activities or mission (Part I)

TO PROVIDE LIFE-CHANGING CHRIST-CENTERED EXPERIENCES FOR DISADVANTAGED CHILDREN.

  • YOUTH HAVEN OPERATES CAMPUSES AND PROGRAMS WHICH HELP TO MEET THE EMOTIONAL AND PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. DURING THIS FISCAL YEAR, APPROXIMATELY 2,500 FREE CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1,300 CHILDREN FOR FREE ON-SITE CAMPING PROGRAMS, MANY RETURNING SEVERAL TIMES THROUGHOUT THE YEAR. IN ADDITION, OVER 1,600 CHILDREN IN 15 STATES PARTICIPATED IN OUR OFFSITE, VIRTUAL AND MAIL MINISTRY PROGRAMS.

    Expenses $2,174,743 · Grants $10,000

As filed on the 2022 return.

Listed in Part VII

  • Lars E Carlson

    PRESIDENT

    Total calculated
    $114,366
    From this org
    $94,720
    From related orgs
    $0
    Other
    $19,646
    Hours/week
    40

  • Larry J Carlson

    CHAIRMAN

    Total calculated
    $40,752
    From this org
    $39,806
    From related orgs
    $0
    Other
    $946
    Hours/week
    20

  • Dr Randy Carlson

    VICE PRESIDE

    Total calculated
    $0

  • Evan Carlson

    DIRECTOR

    Total calculated
    $0

  • Brian Carr

    DIRECTOR

    Total calculated
    $0

  • Jon Solitro

    SECRETARY

    Total calculated
    $0

  • Ron Soule

    TREASURER

    Total calculated
    $0

  • Shando Valdez

    DIRECTOR

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 January 2024
IRS schema version
2022v5.0
Source object
202420169349303632

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