Totals
- Total revenue
- $653,137
- Total expenses
- $748,020
- Contributions and grants received
- $655,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,245
- Other revenue
- -$87
- Total assets, end of year
- $1,898,548
- Total liabilities, end of year
- $123,558
- Net assets or fund balances, end of year
- $1,774,990
- Program services expenses (Part IX)
- $564,330
- Management and general expenses
- $127,453
- Fundraising expenses
- $56,237
- Program service expenses (Part III)
- $564,330
Program services were 75.4% 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.
-
1c · Fundraising events
$7,953
-
1f · All other contributions, gifts and grants
$647,516
-
3 · Investment income
total $21,935 · excluded $21,935
-
7b · Less cost or other basis and sales expenses
other assets $24,180
-
7c · Gain or loss
other assets -$24,180
-
7d · Net gain or loss
total -$24,180 · related or exempt -$24,180
-
8a · Fundraising events: gross income
$9,990
-
8a · Fundraising events: contributions included on line 1c
$7,953
-
8b · Fundraising events: direct expenses
$10,100
-
8c · Net income from fundraising events
total -$110
-
11a · Other revenue: OTHER INCOME
total $23 · related or exempt $23
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,135 · program services $66,564 · management and general $8,292 · fundraising $8,279
-
7 · Other salaries and wages
total $212,019 · program services $210,261 · fundraising $1,758
-
8 · Pension plan contributions
total $309 · program services $309
-
9 · Other employee benefits
total $4,839 · program services $4,839
-
10 · Payroll taxes
total $23,464 · program services $22,037 · management and general $643 · fundraising $784
-
11c · Fees: accounting
total $34,868 · management and general $28,740 · fundraising $6,128
-
11g · Fees: other
total $13,708 · program services $13,708
-
12 · Advertising and promotion
total $15,343 · management and general $430 · fundraising $14,913
-
13 · Office expenses
total $72,730 · management and general $48,355 · fundraising $24,375
-
16 · Occupancy
total $25,746 · program services $25,746
-
17 · Travel
total $4,297 · program services $4,297
-
22 · Depreciation, depletion and amortization
total $40,993 · management and general $40,993
-
24a · Other expenses: STUDENT PAY DAY
total $61,399 · program services $61,399
-
24b · Other expenses: AFTERSCHOOL LESSONS
total $51,475 · program services $51,475
-
24c · Other expenses: EDUCATIONAL TRIP
total $38,740 · program services $38,740
-
24d · Other expenses: COMMUNITY SERVICE
total $20,519 · program services $20,519
-
24e · All other expenses
total $44,436 · program services $44,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,222,507 · end of year $1,338,995
-
2 · Savings and temporary cash investments
beginning of year $112,862 · end of year $110,447
-
4 · Accounts receivable
beginning of year $267,944 · end of year $112,845
-
9 · Prepaid expenses and deferred charges
beginning of year $5,400 · end of year $7,380
-
10a · Land, buildings and equipment: cost or other basis
$492,313
-
10b · Land, buildings and equipment: accumulated depreciation
$163,432
-
10c · Land, buildings and equipment, net
beginning of year $388,556 · end of year $328,881
-
17 · Accounts payable and accrued expenses
beginning of year $9,582 · end of year $8,376
-
19 · Deferred revenue
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $112,814 · end of year $110,182
-
27 · Net assets without donor restrictions
beginning of year $1,351,735 · end of year $1,563,876
-
28 · Net assets with donor restrictions
beginning of year $518,138 · end of year $211,114
Mission and programs · 2022
Mission
VISION IS TO EQUIP VULNERABLE YOUTH WITH POSITIVE RELATIONSHIPS, PERSONALIZED RESOURCES, AND LEADERSHIP SKILLS TO REACH THEIR FULL POTENTIAL.
-
WE SUCCEED BY ADVANCING THE FULL POTENTIAL OF LEARNERS THROUGH PERSONAL CARE, RELATIONSHIPS, AND DISCIPLINE. WE STRIVE TO UPHOLD LEARNING, LEADERSHIP, HONESTY, AND INTEGRITY IN EVERY ASPECT OF OUR FOUNDATION. WE FOCUS ON EDUCATING AND PREPARING YOUTH FOR SUCCESSFUL FUTURES. EMPOWERING YOUTH LEADERSHIP AND ADVOCACY. ENGAGING YOUTH IN BUILDING HEALTHY RELATIONSHIPS. SERVING THE LONELY, HUNGRY, AND DISCOURAGED. EMBRACING YOUTH CURIOSITY, INNOVATION, AND DISCOVERY. DURING THE FISCAL YEAR, THE ORGANIZATION RECEIVED 81,090 OF DONATED RENT AND SERVICES THAT IS NOT INCLUDED IN THE 990 INCOME OR EXPENSES.
Expenses $564,330
As filed on the 2022 return.
Listed in Part VII
-
Mary Jean DehneMARY JEAN DEHNE
EXECUTIVE DI
- Total calculated
- $83,135
- From this org
- $80,000
- From related orgs
- $0
- Other
- $3,135
- Hours/week
- 40
-
Delson SaintalDELSON SAINTAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gloria DoescherGLORIA DOESCHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BolkenLISA BOLKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Norma TessmerNORMA TESSMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jestina MangorJESTINA MANGOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth InyuRUTH INYU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rohith MajhiROHITH MAJHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave ArtzDAVE ARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave KolpackDAVE KOLPACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349300927
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