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Nonprofiteer
← BRISTOLS PROMISE YOUTH NETWORKINGALLIANCE

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

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

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