Form 990 for tax year 2022
Filed by GIFFORD YOUTH ACHIEVEMENT CENTER INC.
Totals
- Total revenue
- $2,269,134
- Total expenses
- $2,271,564
- Contributions and grants received
- $2,122,284
- Grants paid
- $95,829
- Program service revenue
- $83,515
- Investment income
- -$2,045
- Other revenue
- $65,380
- Total assets, end of year
- $7,083,953
- Total liabilities, end of year
- $106,331
- Net assets or fund balances, end of year
- $6,977,622
- Program services expenses (Part IX)
- $1,800,404
- Management and general expenses
- $288,122
- Fundraising expenses
- $183,038
- Program service expenses (Part III)
- $1,800,404
Program services were 79.3% 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.
-
1a · Federated campaigns
$183,508
-
1d · Related organizations
$177,482
-
1e · Government grants (contributions)
$169,007
-
1f · All other contributions, gifts and grants
$1,592,287
-
1g · Noncash contributions included above
$6,535
-
2a · Program service revenue: CHILD AND TEEN PROGRAM
total $77,945 · related or exempt $77,945
-
2b · Program service revenue: COMMUNITY SUPPORT
total $4,268 · related or exempt $4,268
-
2c · Program service revenue: SENIOR AND ADULT PROGR
total $1,302 · related or exempt $1,302
-
3 · Investment income
total $3,011 · excluded $3,011
-
7b · Less cost or other basis and sales expenses
other assets $5,056
-
7c · Gain or loss
other assets -$5,056
-
7d · Net gain or loss
total -$5,056 · excluded -$5,056
-
8a · Fundraising events: gross income
$71,377
-
8b · Fundraising events: direct expenses
$11,470
-
8c · Net income from fundraising events
total $59,907 · excluded $59,907
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,473 · excluded $5,473
-
11e · Other revenue, total
$5,473
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $95,829 · program services $95,829
-
5 · Compensation of officers, directors and key employees
total $194,299 · program services $115,033 · management and general $44,491 · fundraising $34,775
-
11c · Fees: accounting
total $38,500 · management and general $38,500
-
11g · Fees: other
total $1,237,254 · program services $1,024,592 · management and general $87,510 · fundraising $125,152
-
12 · Advertising and promotion
total $55,677 · program services $1,175 · management and general $38,444 · fundraising $16,058
-
13 · Office expenses
total $161,853 · program services $116,056 · management and general $42,070 · fundraising $3,727
-
16 · Occupancy
total $209,905 · program services $206,544 · management and general $2,784 · fundraising $577
-
17 · Travel
total $42,386 · program services $31,454 · management and general $10,932
-
19 · Conferences, conventions and meetings
total $11,267 · program services $7,911 · management and general $2,205 · fundraising $1,151
-
22 · Depreciation, depletion and amortization
total $147,937 · program services $145,526 · management and general $1,997 · fundraising $414
-
23 · Insurance
total $12,666 · program services $10,864 · management and general $715 · fundraising $1,087
-
24a · Other expenses: ACTIVITIES AND SUPPLIES
total $57,496 · program services $38,956 · management and general $18,448 · fundraising $92
-
24b · Other expenses: PROGRAM EXPENSES
total $4,586 · program services $4,586
-
24c · Other expenses: MISCELLANEOUS
total $1,909 · program services $1,878 · management and general $26 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,808 · end of year $4,354
-
2 · Savings and temporary cash investments
beginning of year $1,323,016 · end of year $1,691,575
-
3 · Pledges and grants receivable
beginning of year $325,437 · end of year $176,238
-
4 · Accounts receivable
beginning of year $461,747 · end of year $95,090
-
9 · Prepaid expenses and deferred charges
beginning of year $31,332 · end of year $38,416
-
10a · Land, buildings and equipment: cost or other basis
$4,166,020
-
10b · Land, buildings and equipment: accumulated depreciation
$1,061,743
-
10c · Land, buildings and equipment, net
beginning of year $3,152,261 · end of year $3,104,277
-
15 · Other assets
beginning of year $1,974,062 · end of year $1,974,003
-
17 · Accounts payable and accrued expenses
beginning of year $60,884 · end of year $82,764
-
25 · Other liabilities
beginning of year $229,696 · end of year $23,567
-
27 · Net assets without donor restrictions
beginning of year $4,299,800 · end of year $4,322,481
-
28 · Net assets with donor restrictions
beginning of year $2,679,283 · end of year $2,655,141
Mission and programs · 2022
Mission
WITH GOD'S GUIDANCE, OUR MISSION IS TO ESTABLISH A PARTNERSHIP AMONG YOUTH, ADULTS AND THE GIFFORD/ INDIAN RIVER COMMUNITY THAT DEVELOPS SELF ESTEEM, TEACHES CHARACTER AND ENCOURAGES EACH INDIVIDUAL TO REACH FOR HIS OR HER ULTIMATE POTENTIAL.
Activities or mission (Part I)
TO ESTABLISH A PARTNERSHIP AMONG YOUTH, ADULTS AND THE GIFFORD/INDIAN RIVER COMMUNITY THAT DEVELOPS SELF ESTEEM, TEACHES CHARACTER AND ENCOURAGES EACH INDIVIDUAL TO REACH FOR HIS OR HER ULTIMATE POTENTIAL.
-
OVERALL COMMUNITY SUPPORT/INVOLVEMENT/COMMUNITY EVENTS - GYAC PARTNERS WITH VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY AND MAKES THE CENTER AVAILABLE FOR VARIOUS EVENTS. GYAC HOSTS VARIOUS SPORTING EVENTS, RENTS OUT CLASSROOMS FOR VARIOUS TRAININGS AND MEETINGS, AND RENTS THE GYMNASIUM FOR SOCIAL AND CULTURAL EVENTS. TOTAL PARTICIPANTS SERVED 300.
Expenses $106,721 · Revenue $4,268
-
CHILDREN AND TEEN EDUCATION - GYAC OFFERS AFTER SCHOOL AND SUMMER CAMP PROGRAMS AND ACTIVITIES. CHILDREN ARRIVE AT GYAC DIRECTLY FROM THEIR SCHOOL DURING THE SCHOOL YEAR VIA A PARTNERSHIP WITH THE SCHOOL DISTRICT OF INDIAN RIVER COUNTY. WHILE AT GYAC, STUDENTS RECEIVE HOMEWORK ASSISTANCE, FCAT PREPARATION, CHARACTER DEVELOPMENT INSTRUCTION, AND RECREATIONAL ACTIVITIES. DURING THE SUMMER PROGRAM, CHILDREN RECEIVE BREAKFAST, LUNCH, AN AFTERNOON SNACK, ACADEMIC ASSISTANCE, CHARACTER DEVELOPMENT, FIELD TRIPS, AND RECREATIONAL ACTIVITIES. GYAC ALSO OFFERS MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR FAMILIES. GYAC HAS A BRANCH OF THE INDIAN RIVER COUNTY LIBRARY ON SITE THAT ALLOWS STUDENTS FROM THE COMMUNITY TO ACCESS COMPUTERS AND CHECK OUT VARIOUS BOOKS. TOTAL PARTICIPANTS SERVED 520.
Expenses $1,520,261 · Grants $95,829 · Revenue $77,945
-
ADULT EDUCATION AND SENIOR PROGRAMS - THE BEYOND SPECIAL K (SENIOR) PROGRAM TARGETS SENIOR CITIZENS WITH PROGRAMS AND ACTIVITIES THAT MEET THEIR PHYSICAL, SOCIAL, AND EDUCATIONAL NEEDS AND DESIRES. ACTIVITIES INCLUDE BEGINNER AND INTERMEDIATE COMPUTER CLASSES, AEROBICS, EXERCISE AND QI-GONG CLASSES, BIBLE STUDY, QUILTING/SEWING, BLOOD SUGAR/BLOOD PRESSURE TESTING, AND COMMUNITY WORKSHOPS ON VARIOUS TOPICS OF IMPORTANCE TO SENIOR CITIZENS. THE TREASURE COAST FOOD BANK CONTINUED ITS DELIVERY OF FOOD ITEMS TO GYAC FOR NEEDY ADULTS AND SENIOR CITIZENS BI-WEEKLY. THE MOBILE FOOD PANTRY ALLOWED SENIORS TO REMAIN IN THEIR CARS AND HAVE FOOD ITEMS PLACED IN THEIR TRUNKS. TOTAL PARTICIPANTS SERVED 300.
Expenses $173,422 · Revenue $1,302
As filed on the 2022 return.
Listed in Part VII
-
DEBORAH TAYLOR-LONG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
CASEY LUNCEFORD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN COBB
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAT BRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARCUS COYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN CURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TEDDY FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
PAUL KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATTI O'MARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NORM RICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DENISE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY STALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANE ULLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA WHITING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELIA PERRY
EXECUTIVE DIRECTOR
- Total calculated
- $93,483
- From this org
- $90,049
- From related orgs
- $0
- Other
- $3,434
- Hours/week
- 40
-
FREDDIE L WOOLFORK
DIRECTOR OF PR & FAC. OPER
- Total calculated
- $78,380
- From this org
- $78,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
GIFFORD YOUTH ACHIEVEMENT CENTER FOUNDATION INC
501(C)(3) · TO RAISE AND MAINTAIN AN ENDOWMENT FUND FOR GIFFORD YOUTH ACHIEVEMENT CENTER · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311669349301256
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