Totals
- Total revenue
- $113,302
- Total expenses
- $126,966
- Contributions and grants received
- $86,792
- Grants paid
- $4,784
- Program service revenue
- $26,509
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $105,834
- Total liabilities, end of year
- $28,170
- Net assets or fund balances, end of year
- $77,664
- Program services expenses (Part IX)
- $112,294
- Management and general expenses
- $14,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,294
Program services were 88.4% 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
$0
-
1b · Membership dues
$6,491
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$45,287
-
1f · All other contributions, gifts and grants
$35,014
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: conference revenue
total $26,509 · related or exempt $26,509 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · related or exempt $1 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,784 · program services $4,784
-
11a · Fees: management
total $8,867 · program services $8,867
-
11c · Fees: accounting
total $14,672 · management and general $14,672
-
12 · Advertising and promotion
total $10,950 · program services $10,950
-
13 · Office expenses
total $268 · program services $268
-
19 · Conferences, conventions and meetings
total $82,105 · program services $82,105
-
23 · Insurance
total $5,320 · program services $5,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,724 · end of year $77,686
-
4 · Accounts receivable
beginning of year $34,207 · end of year $27,948
-
9 · Prepaid expenses and deferred charges
beginning of year $508 · end of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $48,111 · end of year $28,170
-
19 · Deferred revenue
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $91,328 · end of year $77,664
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO SUPPORT NONPROFIT ORGANIZATIONS WITH EVENT AND LEADERSHIP SERVICES
-
FOUNDATIONAL SERVICES PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS THAT ARE VITAL TO THE SUCCESS OF YOUTH LEADERSHIP AND DEVELOPMENT
Revenue $86,791
-
GROUP CONFERENCES
Expenses $82,105 · Revenue $26,509
-
OTHER PROGRAM EXPENSES
Expenses $30,189
As filed on the 2024 return.
Listed in Part VII
-
Ryan Underwood
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Underwood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Boeder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 20 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349315816
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