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Nonprofiteer
← UPSTATE YOUTH DEVELOPMENT FOUNDATION

Form 990 for tax year 2024

Filed by UPSTATE YOUTH DEVELOPMENT FOUNDATION.

Totals

Total revenue
$417,319
Total expenses
$521,510
Contributions and grants received
$342,375
Grants paid
$0
Program service revenue
$70,671
Investment income
$4,273
Other revenue
$0
Total assets, end of year
$235,708
Total liabilities, end of year
$20,984
Net assets or fund balances, end of year
$214,724
Program services expenses (Part IX)
$325,755
Management and general expenses
$82,705
Fundraising expenses
$113,050
Program service expenses (Part III)
$325,755

Program services were 62.5% 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

    $222,755

  • 1f · All other contributions, gifts and grants

    $119,620

  • 2a · Program service revenue: Participant Fees

    total $70,671 · related or exempt $70,671

  • 3 · Investment income

    total $4,347 · excluded $4,347

  • 7b · Less cost or other basis and sales expenses

    securities $74

  • 7c · Gain or loss

    securities -$74

  • 7d · Net gain or loss

    total -$74 · related or exempt -$74

  • 8a · Fundraising events: gross income

    $174,523

  • 8a · Fundraising events: contributions included on line 1c

    $222,755

  • 8b · Fundraising events: direct expenses

    $174,523

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,519 · program services $40,208 · management and general $10,052 · fundraising $50,259

  • 7 · Other salaries and wages

    total $119,553 · program services $70,741 · management and general $2,757 · fundraising $46,055

  • 9 · Other employee benefits

    total $37,771 · program services $37,771

  • 10 · Payroll taxes

    total $16,835 · program services $8,487 · management and general $980 · fundraising $7,368

  • 11c · Fees: accounting

    total $7,800 · management and general $7,800

  • 11g · Fees: other

    total $17,078 · management and general $17,078

  • 12 · Advertising and promotion

    total $4,306 · program services $3,811 · management and general $495

  • 13 · Office expenses

    total $4,019 · management and general $4,019

  • 14 · Information technology

    total $15,522 · program services $15,522

  • 16 · Occupancy

    total $22,169 · management and general $22,169

  • 17 · Travel

    total $19,140 · program services $12,384 · management and general $1,102 · fundraising $5,654

  • 23 · Insurance

    total $17,549 · program services $14,141 · management and general $3,408

  • 24a · Other expenses: Clinic Expenses

    total $117,597 · program services $117,597

  • 24b · Other expenses: Background checks & oth

    total $10,500 · program services $5,093 · management and general $1,693 · fundraising $3,714

  • 24c · Other expenses: Utilities

    total $5,120 · management and general $5,120

  • 24d · Other expenses: Dues & Subscriptions

    total $4,212 · management and general $4,212

  • 24e · All other expenses

    total $1,820 · management and general $1,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,894 · end of year $91,696

  • 15 · Other assets

    beginning of year $135,445 · end of year $144,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $554 · end of year $20,984

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $299,785 · end of year $214,724

Mission and programs · 2024

Mission

To positively impact the lives of young people by providing character education programs that promote core values and healthy habits through the game of golf.

Activities or mission (Part I)

To provide youth programming that teaches core values and healthy habits through golf.

  • Golf Clinics for youth, emphasizing character development, life skills and healthy habits.

    Expenses $252,854 · Revenue $70,671

  • Community outreach, including purchase, preparation and distribution of educational materials.

    Expenses $62,616

  • Purchase, preparation and distribution of educational materials in support of life skills and physical skills training programs and events for students within school curriculum.

    Expenses $10,285

  • Revenue -$74

As filed on the 2024 return.

Listed in Part VII

  • Todd Whitehead

    Director Co-President

    Total calculated
    $0
    Hours/week
    5

  • Terry Willis

    Director Co-President

    Total calculated
    $0
    Hours/week
    5

  • Bill Strickland

    Director Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Russell Calicutt

    Director

    Total calculated
    $0
    Hours/week
    0

  • Joe Anderson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Sheldon Early

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ryan Phillips

    Director

    Total calculated
    $0
    Hours/week
    0

  • Carlisle Hamrick

    Director

    Total calculated
    $0
    Hours/week
    0

  • Forrest Fowler

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kevin Moore

    Director

    Total calculated
    $0
    Hours/week
    0

  • Sarah Owings

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jimmy Randolph

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ron Rasmussen

    Director Emeritus

    Total calculated
    $0
    Hours/week
    0

  • Brian Geppi

    Director

    Total calculated
    $0
    Hours/week
    0

  • Steve Goforth

    Director

    Total calculated
    $0
    Hours/week
    0

  • Taylor Fisher

    Director

    Total calculated
    $0
    Hours/week
    0

  • Louie Holleman

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jay Self

    Director

    Total calculated
    $0
    Hours/week
    0

  • Michael Pius

    Executive Director

    Total calculated
    $100,519
    From this org
    $100,519
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202501299349300825

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