Form 990 for tax year 2023
Filed by YOUTH ENVIRONMENTAL ALLIANCE INC.
Totals
- Total revenue
- $362,410
- Total expenses
- $355,071
- Contributions and grants received
- $213,077
- Grants paid
- $0
- Program service revenue
- $149,333
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $140,931
- Total liabilities, end of year
- -$1,653
- Net assets or fund balances, end of year
- $142,584
- Program services expenses (Part IX)
- $251,922
- Management and general expenses
- $103,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,922
Program services were 70.9% 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)
$21,465
-
1f · All other contributions, gifts and grants
$191,612
-
2a · Program service revenue: PROGRAM SERV- ED, FISHING, GARDENING
total $144,618 · related or exempt $144,618
-
2b · Program service revenue: RESTORATION PROGRAM
total $4,715 · related or exempt $4,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $242,831 · program services $172,410 · management and general $70,421
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,251 · program services $15,726 · management and general $5,525
-
11a · Fees: management
total $2,467 · program services $1,850 · management and general $617
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,279 · management and general $4,279
-
13 · Office expenses
total $2,322 · program services $1,742 · management and general $580
-
14 · Information technology
total $1,090 · program services $76 · management and general $1,014
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $21,691 · program services $16,268 · management and general $5,423
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $75 · program services $56 · management and general $19
-
20 · Interest
total $1,526 · program services $1,526
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,095 · management and general $1,095
-
23 · Insurance
total $11,722 · management and general $11,722
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $9,091 · program services $9,091
-
24b · Other expenses: RESTORATION EXPENSES
total $30,180 · program services $30,180
-
24c · Other expenses: PRINTING AND MAILING
total $263 · program services $197 · management and general $66
-
24d · Other expenses: OTHER
total $812 · program services $568 · management and general $244
-
24e · All other expenses
total $2,976 · program services $2,232 · management and general $744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,756 · end of year $132,037
-
4 · Accounts receivable
beginning of year $20,266 · end of year $8,390
-
9 · Prepaid expenses and deferred charges
end of year $230
-
10a · Land, buildings and equipment: cost or other basis
$1,369
-
10b · Land, buildings and equipment: accumulated depreciation
$1,095
-
10c · Land, buildings and equipment, net
end of year $274
-
17 · Accounts payable and accrued expenses
beginning of year $777 · end of year -$1,653
-
31 · Retained earnings, endowment or other funds
beginning of year $135,245 · end of year $142,584
Mission and programs · 2023
Mission
YOUTH ENVIRONMENTAL OUTDOOR RECREATIONAL PROGRAMS
-
ENVIRONMENTAL EDUCATION, RESTORATION PROJECTS, FISHING ENVIRONMENTAL EDUCATION PROGRAM REACHED 30,680 PEOPLE. RESTORATION PROJECTS REACHED 51,308 SQ FT REPLANTED. FISHING PROGRAM REACHED 827 PEOPLE.
Expenses $251,922 · Revenue $149,333
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen HossKRISTEN HOSS
DIRECTOR
- Total calculated
- $64,830
- From this org
- $64,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark BrownMARK BROWN
DIRECTOR
- Total calculated
- $0
-
Melanie CantuaMELANIE CANTUA
DIRECTOR
- Total calculated
- $0
-
Robert CarewROBERT CAREW
DIRECTOR
- Total calculated
- $0
-
Andrew C RobertsANDREW C ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Caroline Behrman RobertsCAROLINE BEHRMAN ROBERTS
TREASURER
- Total calculated
- $0
-
Spencer WinepolSPENCER WINEPOL
DIRECTOR
- Total calculated
- $0
-
Joel WolfJOEL WOLF
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422639349300612
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