YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT INC (EIN 56-0851147)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-28
- IRS object ID
- 202600289349301580
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-28T17:32:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COLLEGE ST STE 320 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560851147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YADKIN VALLEY ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YADK | BusinessNameControlTxt |
| Phone | 3363677251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 N CAROLINA AVENUE HWY 601 N | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY PAYNE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3363677251 | PhoneNum |
| Signature | 2026-01-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN TOLER | PreparerPersonNm |
| PTIN | P01522061 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2026-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY PAYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 N CAROLINA AVE HWY 601 N | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 270118943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,578,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YVEDDI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES IN DAVIE, STOKES, SURRY, AND YADKIN COUNTIES THROUGH A VARIETY OF PROGRAMS AND PARTNERSHIPS TO BUILD STRONGER COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,014,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,471,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,810,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,104,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,463 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,694 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,833,638 | PYTotalRevenueAmt |
| CY Total Revenue | $13,573,389 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,260,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,366,923 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,801,887 | PYOtherExpensesAmt |
| CY Other Expenses | $5,281,808 | CYOtherExpensesAmt |
| PY Total Expenses | $16,062,168 | PYTotalExpensesAmt |
| CY Total Expenses | $12,648,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $924,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,230,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,877,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,453,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,175,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,777,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,701,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES IN DAVIE, STOKES, SURRY, AND YADKIN COUNTIES THROUGH A VARIETY OF PROGRAMS AND PARTNERSHIPS TO BUILD STRONGER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,132,278 | ExpenseAmt |
| Revenue | $107,213 | RevenueAmt |
| Desc | COMMUNITY TRANSPORTATION: TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE YADKIN VALLEY THROUGH A COORDINATED, ACCESSIBLE, AFFORDABLE, AND EFFICIENT TRANSPORTATION SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,189 | ExpenseAmt |
| Revenue | $26,925 | RevenueAmt |
| Desc | CSBG (COMMUNITY SERVICES BLOCK GRANT): TO BUILD SELF-SUFFICIENCY FOR UNDER-RESOURCED INDIVIDUALS AND FAMILIES THROUGH COACHING, MENTORING, AND COMMUNITY PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $688,381 | ExpenseAmt |
| Desc | DOMESTIC VIOLENCE / SEXUAL ASSAULT: TO PROVIDE SAFETY, SUPPORTIVE SERVICES, AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,259,280 | ExpenseAmt |
| Revenue | $1,969,995 | RevenueAmt |
| Desc | HEAD START: EDUCATING CHILDREN AND EMPOWERING FAMILIES. YVEDDI RESOURCE CENTER: TO MAKE A DIFFERENCE FOR LOCAL INDIVIDUALS AND FAMILIES THROUGH PROGRAMS THAT ADDRESS THEIR VARIOUS NEEDS. SENIOR SERVICES: TO IMPROVE AND MAINTAIN INDEPENDENT WELLNESS FOR THE SENIOR COMMUNITY THROUGH ADVOCACY, NUTRITION, VOLUNTEERISM, AND VIGOROUS PROGRAMMING TO PROMOTE HEALTHY MINDS, BODIES, AND SPIRITS. WEATHERIZATION: TO PROVIDE HOME ENERGY IMPROVEMENTS USING STATE STANDARDS THAT PROMOTE GOOD HEALTH AND ENERGY EFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,259,280 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,969,995 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,449,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL WILLIAMS | PersonNm |
| Phone | 3363677251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 N CAROLINA AVE HWY 601 N | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 270118943 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICKEY CARTNER | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BACHMANN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SYLVIA JESSUP | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFF COLLINS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA JESSUP | ||||||
| PARLIAMENTAR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BRYANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD CHANDLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CRAINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM CROUSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENITA FINNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY HAYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY KING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LASKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN OAKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY OLIVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE PASCHALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY TILLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAN TUCKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT WARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH WOOD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WRIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN AUSTIN | ||||||
| BRD MBR THRU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY JOHNSON | ||||||
| BRD MBR THRU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LEDBETTER | ||||||
| BRD MBR THRU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY PAYNE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $102,083 | $0 | $0 | |
| CRYSTAL WILLIAMS | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $57,410 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,493 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| INTERSTATE TSP SALES SERVICES | ||||||
| PO BOX 7553 | 1321 WEST FAIRFIELD RD | HIGH POINT | NC | 27264 | VEHICLE PURCHAS | $1,553,003 |
| GROUP INSURANCE SERVICES | ||||||
| PO BOX 24987 | NEW YORK | NY | 10087 | HEALTH INSURANC | $1,279,261 | |
| SURRY INSURANCE INC | ||||||
| PO BOX 128 | DOBSON | NC | 27017 | INSURANCE BROKE | $457,815 | |
| TCK PROVIDENCE INC | ||||||
| 3330 SHOREFAIR DR | WINSTON SALEM | NC | 27105 | PREPARED MEALS | $394,869 | |
| WOODMEN LIFE | ||||||
| PO BOX 30025 | OMAHA | NE | 68103 | RETIREMENT BROK | $371,640 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,598,085 | GovernmentGrantsAmt |
| All Other Contributions | $873,865 | AllOtherContributionsAmt |
| Total Contributions | $11,471,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,104,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,104,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,104,133 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,194 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,694 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,694 | TotalRevenueColumnAmt |
| Exclusion | -$2,694 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,573,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,104,133 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,694 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,926 | TotalAmt |
| Program Services | $100,156 | ProgramServicesAmt |
| Management And General | $66,770 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,396,567 | TotalAmt |
| Program Services | $5,055,459 | ProgramServicesAmt |
| Management And General | $341,108 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,799 | TotalAmt |
| Program Services | $248,914 | ProgramServicesAmt |
| Management And General | $17,885 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,050 | TotalAmt |
| Program Services | $1,064,559 | ProgramServicesAmt |
| Management And General | $76,491 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,581 | TotalAmt |
| Program Services | $365,684 | ProgramServicesAmt |
| Management And General | $29,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,106 | TotalAmt |
| Program Services | $361,547 | ProgramServicesAmt |
| Management And General | $146,559 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,702 | TotalAmt |
| Program Services | $94,362 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,573 | TotalAmt |
| Program Services | $2,125,468 | ProgramServicesAmt |
| Management And General | $146,105 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,235 | TotalAmt |
| Program Services | $324,455 | ProgramServicesAmt |
| Management And General | $280,780 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,758 | TotalAmt |
| Program Services | $522,022 | ProgramServicesAmt |
| Management And General | $4,736 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766 | TotalAmt |
| Program Services | $4,766 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,438 | TotalAmt |
| Program Services | $304,070 | ProgramServicesAmt |
| Management And General | $53,368 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,098 | TotalAmt |
| Program Services | $855,708 | ProgramServicesAmt |
| Management And General | $35,390 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT LOSSES | Desc |
| Total | $14,494 | TotalAmt |
| Program Services | $14,494 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,638 | TotalAmt |
| Program Services | $7,464 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,648,731 | TotalAmt |
| Program Services | $11,449,128 | ProgramServicesAmt |
| Management And General | $1,199,603 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,020 | BOYAmt |
| EOY | $1,263,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,306 | BOYAmt |
| EOY | $1,081,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,737 | BOYAmt |
| EOY | $171,752 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,712 | BOYAmt |
| EOY | $887,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,308,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,560,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,422 | BOYAmt |
| EOY | $3,747,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,455 | BOYAmt |
| EOY | $1,661,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,230,652 | BOYAmt |
| EOY | $8,877,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,299 | BOYAmt |
| EOY | $643,363 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,254 | BOYAmt |
| EOY | $799,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,938 | BOYAmt |
| EOY | $1,732,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,491 | BOYAmt |
| EOY | $3,175,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,626 | BOYAmt |
| EOY | $3,363,505 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,535 | BOYAmt |
| EOY | $2,338,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,161 | BOYAmt |
| EOY | $5,701,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,230,652 | BOYAmt |
| EOY | $8,877,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $924,658 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,811,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,883,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,910,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,014,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,471,950 | CurrentTaxYearAmt |
| Total | $53,092,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,811,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,883,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,910,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,014,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,471,950 | CurrentTaxYearAmt |
| Total | $53,092,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,092,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,171 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,094,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,104,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,433 | OtherCostOrOtherBasisAmt |
| Book Value | $307,433 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,627,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,171,254 | DepreciationAmt |
| Book Value | $1,456,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,189,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,389,736 | DepreciationAmt |
| Book Value | $1,799,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,772 | OtherCostOrOtherBasisAmt |
| Book Value | $184,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,747,875 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSETS | $1,558,930 |
| FINANCE LEASE RIGHT OF USE ASSETS | $102,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,661,766 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,625,405 |
| FINANCE LEASE LIABILITIES | $107,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,732,625 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,598,289 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,573,389 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,573,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,673,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,648,731 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,648,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. OPEN TAX YEARS THE ORGANIZATION'S RETURN OF ORGANIZATION FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2024, 2023, AND 2022, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HEAD START: EDUCATING CHILDREN AND EMPOWERING FAMILIES. YVEDDI RESOURCE CENTER: TO MAKE A DIFFERENCE FOR LOCAL INDIVIDUALS AND FAMILIES THROUGH PROGRAMS THAT ADDRESS THEIR VARIOUS NEEDS. SENIOR SERVICES: TO IMPROVE AND MAINTAIN INDEPENDENT WELLNESS FOR THE SENIOR COMMUNITY THROUGH ADVOCACY, NUTRITION, VOLUNTEERISM, AND VIGOROUS PROGRAMMING TO PROMOTE HEALTHY MINDS, BODIES, AND SPIRITS. WEATHERIZATION: TO PROVIDE HOME ENERGY IMPROVEMENTS USING STATE STANDARDS THAT PROMOTE GOOD HEALTH AND ENERGY EFFICIENCY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER COMPLETION OF THE DRAFT COPY OF FORM 990, AN ENCRYPTED ELECTRONIC COPY OF THE FORM IS MADE AVAILABLE BY THE FINANCE DIRECTOR TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. UPON REVIEW THE BOARD AND FINANCE COMMITTEE MEMBERS CAN DIRECT ANY QUESTIONS OR COMMENTS TO THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL REVIEW AND DISCLOSURE BY DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS FINAL AUTHORITY TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE AGENCY'S PERSONNEL COMMITTEE REVIEWS THE COMPENSATION FOR ALL COMPENSATED OFFICERS AND KEY EMPLOYEES (AS DEFINED FOR FORM 990). |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE AGENCY'S PERSONNEL COMMITTEE REVIEWS THE COMPENSATION FOR ALL COMPENSATED OFFICERS AND KEY EMPLOYEES (AS DEFINED FOR FORM 990). |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND THE FINANCIAL STATEMENTS OF THE AGENCY ARE AVAILABLE TO THE PUBLIC AT THE AGENCY'S MAIN OFFICE. OTHER GOVERNMENT DOCUMENTS CAN BE AVAILABLE TO THE PUBLIC WITH APPROVAL FROM THE BOARD. |
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