Young Leaders Council
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$337,550.00
Projected Expenses
$337,550.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
young leaders council irs ltr |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $286,792.00 | $226,241.00 | $269,478.00 |
Total Expenses | $285,700.00 | $231,410.00 | $209,574.00 |
Revenue Less Expenses | $1,092.00 | ($5,169.00) | $59,904.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $70,000.00 | $0.00 | $50,000.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $6,000.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $0.00 | $0.00 | $7,995.00 |
Contributions, Gifts, and Grants | $109,331.00 | $123,110.00 | $92,971.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $107,461.00 | $103,131.00 | $104,683.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $14.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $7,815.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $204,408.00 | $184,284.00 | $104,786.00 |
Administration Expense | $74,989.00 | $43,162.00 | $41,916.00 |
Fundraising Expense | $6,303.00 | $3,964.00 | $62,872.00 |
Total Revenue/Total Expenses | 100% | 98% | 129% |
Program Expense/Total Expenses | 72% | 80% | 50% |
Fundraising Expense/Contributed Revenue | 2% | 2% | 30% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $109,331.00 | Contributions, Gifts, Grants $123,110.00 | Program Revenue $104,683.00 |
Second Highest Funding Source & Dollar Amount | Program Revenue $107,461.00 | Program Revenue $103,131.00 | Contributions, Gifts, and Grants $92,971.00 |
Third Highest Funding Source & Dollar Amount | Foundation and Corporations $70,000.00 | $0.00 | Foundations and Corporations $50,000.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $61,097.00 | $64,399.00 | $81,761.00 |
Current Assets | $61,097.00 | $64,399.00 | $81,761.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $6,242.00 | $10,636.00 | $23,508.00 |
Total Net Assets | $54,855.00 | $53,763.00 | $58,253.00 |
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
2024
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures are taken from the Form 990. 990 was prepared by Kraft CPAS, PLLC. Comment provided by Hayley Sulfridge 11/13/23. |