Form 990 for tax year 2023
Filed by BRISTOLS PROMISE YOUTH NETWORKINGALLIANCE.
Totals
- Total revenue
- $309,050
- Total expenses
- $326,342
- Contributions and grants received
- $298,036
- Grants paid
- $0
- Program service revenue
- $11,014
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,342
- Total liabilities, end of year
- $23,515
- Net assets or fund balances, end of year
- $126,827
- Program services expenses (Part IX)
- $279,816
- Management and general expenses
- $46,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,816
Program services were 85.7% 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)
$253,596
-
1f · All other contributions, gifts and grants
$44,440
-
2a · Program service revenue: Reading Buddies
total $11,014 · related or exempt $11,014
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $214,496 · program services $193,046 · management and general $21,450
-
10 · Payroll taxes
total $21,452 · program services $19,307 · management and general $2,145
-
11c · Fees: accounting
total $6,925 · management and general $6,925
-
11g · Fees: other
total $56,235 · program services $56,235
-
17 · Travel
total $1,273 · management and general $1,273
-
23 · Insurance
total $5,747 · management and general $5,747
-
24a · Other expenses: Supplies
total $11,539 · program services $9,856 · management and general $1,683
-
24b · Other expenses: Other
total $8,675 · program services $1,372 · management and general $7,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,045 · end of year $69,336
-
3 · Pledges and grants receivable
beginning of year $93,389 · end of year $62,950
-
4 · Accounts receivable
beginning of year $40 · end of year $18,056
-
17 · Accounts payable and accrued expenses
beginning of year $19,355 · end of year $23,515
-
27 · Net assets without donor restrictions
beginning of year $112,276 · end of year $96,032
-
28 · Net assets with donor restrictions
beginning of year $31,843 · end of year $30,795
Mission and programs · 2023
Mission
Mobilize the communities we serve to fulfill its promise to meet the basic needs of each child, youth and family while promoting the development of their character, faith, and educational potential.
-
Other
Expenses $170,890 · Revenue $205,659
-
The Parenting Program provides parenting classes, education, and coalition building around parenting supportive systems to increase resilience in our parents and caregivers. The Parenting Program increases opportunities for stronger networks to support children, youth, and families in our region.
Expenses $108,066 · Revenue $53,391
-
Positive and Adverse Childhood Experiences(PACES)program seeks to increase awareness and community engagement to mitigate the impact of adverse childhood experiences. Stressful events in the life of a child that can have life-long negative impacts well into adulthood and increase awareness of positive childhood experiences that build resilience for children, youth, and families in our communities.
Expenses $860 · Revenue $50,000
-
Appalachian Connect Resource Navigation is a new class of employee benefits that connect workers with personalized resources and ongoing support so life challenges do not keep them from bringing their best selves to work. This sustainable workforce model decreases absenteeism, improves workers financial stability, and ultimately increases employee retention and engagement by offering personalized, human-to-human assistance when workers need it most.
As filed on the 2023 return.
Listed in Part VII
-
Megan De Nobriga
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Liesa Jenkins
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Green
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Tammy Alls
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Eric Bluestein
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Feierabend
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Kay Ward
Dir
- Total calculated
- $0
- Hours/week
- 5
-
John Thompson
Treas
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Pannell
Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349302513
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