Touchstone Youth Resource Services
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$232,135.00
Projected Expenses
$232,135.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| touchstone youth resource services irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $137,737.00 | $193,648.00 | $179,910.00 |
| Total Expenses | $129,140.00 | $152,889.00 | $127,752.00 |
| Revenue Less Expenses | $8,597.00 | $40,759.00 | $52,158.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $41,231.00 | $32,100.00 | $28,000.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $86,165.00 | $147,810.00 | $151,757.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $875.00 | $13,686.00 | $109.00 |
| Investment Income, Net of Losses | $2,863.00 | $52.00 | $1.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $6,148.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $455.00 | $0.00 | $43.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $129,140.00 | $152,889.00 | $123,440.00 |
| Administration Expense | $0.00 | $0.00 | $4,312.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 107% | 127% | 141% |
| Program Expense/Total Expenses | 100% | 100% | 97% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $86,165.00 | Contributions, Gifts, and Grants $147,810.00 | Contributions, Gifts, and Grants $151,757.00 |
| Second Highest Funding Source & Dollar Amount | Foundations and Corporations $41,231.00 | Foundation and Corporations $32,100.00 | Foundations and Corporations $28,000.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $6,148.00 | Program Revenue $13,686.00 | Program Revenue $109.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $132,559.00 | $124,515.00 | $101,888.00 |
| Current Assets | $132,559.00 | $124,515.00 | $101,888.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $553.00 | $18,685.00 |
| Total Net Assets | $132,559.00 | $123,962.00 | $83,203.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| A fundraising campaign is being established to raise support needed to fill the position of Director of CiViL and any support staff needed to continue the success of Touchstone's CiViL initiative. The staff and board of directors for Touchstone are working to expand revenue-generating sources and fundraising-activities to support the existing CiViL operations, as well as future service sites, without incurring any debt. A full-time director for CiViL will deepen and refine all aspects of its impact. |
Foundation Staff Comments
| Financial figures taken from the 990EZ. Schedule B removed to protect donor privacy. 990EZ was prepared by Terry Hendrixson, CPA. Comments provided by Nicole Rose 10/06/2024. |
