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Nonprofiteer
← YOUTH RESOURCES INC

Form 990 for tax year 2024

Filed by YOUTH RESOURCES INC.

Totals

Total revenue
$5,092,580
Total expenses
$215,990
Contributions and grants received
$4,927,268
Grants paid
$0
Program service revenue
$180,000
Investment income
-$14,688
Other revenue
$0
Total assets, end of year
$15,171,475
Total liabilities, end of year
$4,895,779
Net assets or fund balances, end of year
$10,275,696
Program services expenses (Part IX)
$187,821
Management and general expenses
$15,136
Fundraising expenses
$13,033
Program service expenses (Part III)
$187,821

Program services were 87.0% 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.

  • 1d · Related organizations

    $4,927,268

  • 2a · Program service revenue: PROVIDING FACILITIES

    total $180,000 · related or exempt $180,000

  • 3 · Investment income

    total $8,086 · excluded $8,086

  • 7b · Less cost or other basis and sales expenses

    other assets $22,774

  • 7c · Gain or loss

    other assets -$22,774

  • 7d · Net gain or loss

    total -$22,774 · excluded -$22,774

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $7,616 · management and general $5,466 · fundraising $2,150

  • 13 · Office expenses

    total $1,474 · program services $1,169 · management and general $122 · fundraising $183

  • 17 · Travel

    total $3,670 · management and general $1,395 · fundraising $2,275

  • 22 · Depreciation, depletion and amortization

    total $22,490 · program services $21,029 · management and general $584 · fundraising $877

  • 23 · Insurance

    total $15,466 · program services $11,794 · management and general $3,030 · fundraising $642

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $120,438 · program services $115,106 · management and general $2,077 · fundraising $3,255

  • 24b · Other expenses: UTILITIES

    total $44,753 · program services $38,723 · management and general $2,412 · fundraising $3,618

  • 24c · Other expenses: BANKING FEES

    total $83 · management and general $50 · fundraising $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,205 · end of year $1,289,323

  • 2 · Savings and temporary cash investments

    beginning of year $98,663 · end of year $98,910

  • 3 · Pledges and grants receivable

    beginning of year $4,689,973 · end of year $8,463,741

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,115 · end of year $0

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

    $5,758,844

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

    $439,343

  • 10c · Land, buildings and equipment, net

    beginning of year $1,433,122 · end of year $5,319,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,042,972 · end of year $4,895,779

  • 27 · Net assets without donor restrictions

    beginning of year $603,408 · end of year $552,730

  • 28 · Net assets with donor restrictions

    beginning of year $4,795,698 · end of year $9,722,966

Mission and programs · 2024

Mission

PROVIDE FACILITIES TO FRIENDS OF THE CHILDREN-NATIONAL AND FRIENDS OF THE CHILDREN-PORTLAND IN SUPPORTING THEIR MISSION OF PROVIDING HIGH PRIORITY YOUTH WITH NURTURING AND SUSTAINED RELATIONSHIPS WITH PROFESSIONAL MENTORS.

Activities or mission (Part I)

PROVIDING FACILITIES FOR PROGRAMS THAT SUPPORT THE MOST VULNERABLE YOUTH IN OUR COMMUNITY.

  • PROVIDING FACILITIES FOR PROGRAMS THAT SUPPORT HIGH PRIORITY YOUTH.

    Expenses $187,821 · Revenue $180,000

As filed on the 2024 return.

Listed in Part VII

  • Terri Sorensen

    CO-PRESIDENT

    Total calculated
    $410,234
    From this org
    $0
    From related orgs
    $389,976
    Other
    $20,258
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $312,839 related
    Bonus
    $0 + $77,137 related
    Other
    $0
    Deferred
    $0 + $10,292 related
    Nontaxable benefits
    $0 + $9,966 related
    Filer's total
    $0 + $410,234 related

  • Traci Rossi

    CO-PRESIDENT

    Total calculated
    $294,032
    From this org
    $0
    From related orgs
    $272,012
    Other
    $22,020
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $265,000 related
    Bonus
    $0
    Other
    $0 + $7,012 related
    Deferred
    $0 + $7,003 related
    Nontaxable benefits
    $0 + $15,017 related
    Filer's total
    $0 + $294,032 related

  • Cindy Campbell

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Schoen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Swaim

    BOARD MEMBER

    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. 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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
3 March 2026
IRS schema version
2024v5.5
Source object
202600639349300635

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