Totals
- Total revenue
- $243,360
- Total expenses
- $241,852
- Contributions and grants received
- $146,206
- Grants paid
- $0
- Program service revenue
- $33,110
- Investment income
- -$3,866
- Other revenue
- $67,910
- Total assets, end of year
- $359,917
- Total liabilities, end of year
- $11,015
- Net assets or fund balances, end of year
- $348,902
- Program services expenses (Part IX)
- $186,055
- Management and general expenses
- $51,277
- Fundraising expenses
- $4,520
- Program service expenses (Part III)
- $186,055
Program services were 76.9% 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.
-
1b · Membership dues
$30,370
-
1f · All other contributions, gifts and grants
$115,836
-
2a · Program service revenue: DAY CAMP
total $9,750 · unrelated business $9,750
-
2b · Program service revenue: FATHER/DAUGHTER BANQUE
total $9,415 · unrelated business $9,415
-
2c · Program service revenue: AFTER THE BELL
total $6,995 · unrelated business $6,995
-
2d · Program service revenue: FORMAL
total $6,531 · unrelated business $6,531
-
2e · Program service revenue: OTHER
total $419 · unrelated business $419
-
3 · Investment income
total $2,296 · excluded $2,296
-
7a · Gross sales of assets other than inventory
securities $49,740
-
7b · Less cost or other basis and sales expenses
securities $55,902
-
7c · Gain or loss
securities -$6,162
-
7d · Net gain or loss
total -$6,162 · excluded -$6,162
-
8a · Fundraising events: gross income
$135,422
-
8b · Fundraising events: direct expenses
$70,307
-
8c · Net income from fundraising events
total $65,115 · excluded $65,115
-
11a · Other revenue: MISCELLANEOUS
total $2,795 · unrelated business $2,795
-
11e · Other revenue, total
$2,795
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,902 · program services $41,177 · management and general $10,980 · fundraising $2,745
-
7 · Other salaries and wages
total $40,911 · program services $40,911
-
9 · Other employee benefits
total $1,909 · program services $1,571 · management and general $270 · fundraising $68
-
10 · Payroll taxes
total $7,348 · program services $6,276 · management and general $858 · fundraising $214
-
11c · Fees: accounting
total $12,601 · management and general $12,601
-
11f · Fees: investment management
total $703 · management and general $703
-
13 · Office expenses
total $1,257 · program services $629 · management and general $628
-
16 · Occupancy
total $22,126 · program services $14,980 · management and general $7,146
-
17 · Travel
total $1,836 · program services $1,836
-
19 · Conferences, conventions and meetings
total $2,714 · program services $2,714
-
21 · Payments to affiliates
total $10,361 · program services $10,361
-
22 · Depreciation, depletion and amortization
total $15,358 · program services $7,047 · management and general $8,311
-
23 · Insurance
total $8,507 · program services $6,380 · management and general $2,127
-
24a · Other expenses: PROGRAM EXPENSE
total $49,660 · program services $49,660
-
24b · Other expenses: TELEPHONE
total $4,857 · management and general $4,857
-
24c · Other expenses: SUPPLIES
total $2,886 · program services $696 · management and general $2,190
-
24d · Other expenses: MISCELLANEOUS
total $2,423 · program services $1,817 · management and general $606
-
24e · All other expenses
total $1,493 · fundraising $1,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,441 · end of year $20,016
-
4 · Accounts receivable
beginning of year $60,000 · end of year $75,000
-
10a · Land, buildings and equipment: cost or other basis
$537,315
-
10b · Land, buildings and equipment: accumulated depreciation
$299,682
-
10c · Land, buildings and equipment, net
beginning of year $146,745 · end of year $237,633
-
12 · Investments: other securities
beginning of year $74,446 · end of year $27,268
-
17 · Accounts payable and accrued expenses
beginning of year $8,850 · end of year $11,015
-
27 · Net assets without donor restrictions
beginning of year $275,782 · end of year $273,902
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $75,000
Mission and programs · 2023
Mission
TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
Activities or mission (Part I)
TO IMPROVE THOSE CONDITIONS IN SOCIETY WHICH AFFECT YOUTH
-
TO PROVIDE, THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING, SELF-DIRECTED INDIVIDUALS, AND TO BE RESPONSIBLE TO THEMSELVES AND OTHERS
Expenses $186,055 · Revenue $33,110
As filed on the 2023 return.
Listed in Part VII
-
Traci DutchoverTRACI DUTCHOVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ArnoldASHLEY ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carmine CookCARMINE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chuck ConnorCHUCK CONNOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James DepperJAMES DEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patti SimpsonPATTI SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Fern SmithFERN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thad MasonTHAD MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Benton GarrisonBENTON GARRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LangleySARAH LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cindy LangstonCINDY LANGSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Becky McLellandBECKY MCLELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stan McCoySTAN MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Daryl ParkerDARYL PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah ScrogginsSARAH SCROGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jill SweetJILL SWEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly ThomasKIMBERLY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jesse GatesJESSE GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jordan SmithJORDAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey KennebeckLINDSEY KENNEBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lauren HarrisonLAUREN HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy WardJEREMY WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chris WilliamsCHRIS WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 12 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400549349300625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.