Nonprofit · EIN 54-1855451
COMMUNITY YOUTH PROGRAM AT ST JOHNS INC
Tax-exempt · ROANOKE, VA 24002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $243,355 | $212,290 | $31,065 | $328,161 | $4,354 | $323,807 |
| June 30, 2024 | 990 | $237,905 | $205,115 | $32,790 | $292,742 | $0 | $292,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $143,552
- of which government grants
- $23,000
- Program service revenue
- $0
- Investment income
- $6,221
- Net income from fundraising events
- $93,582
- Other revenue
- $93,582
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $120,186
- Salaries, compensation and benefits (total)
- $137,942
- Professional fundraising fees
- $0
- Accounting fees
- $4,245
- Depreciation
- $7,981
- Program services (functional)
- $133,089
- Management and general (functional)
- $64,570
- Fundraising (functional)
- $14,631
Balance sheet and other
- Total assets, start of year
- $292,742
- Total assets, end of year
- $328,161
- Total liabilities, end of year
- $4,354
- Net assets, end of year
- $323,807
- Land, buildings and equipment
- $11,003
- Net assets without donor restrictions
- $323,807
- Gross receipts
- $266,139
- Employees
- 6
- Volunteers
- 50
- Year formed
- 1998
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Catherine Baldridge | Board Member Trustee or director | 1 | $0 |
| Julie Boxley | Board Member Trustee or director | 1 | $0 |
| Kathryn Feldmann | Board member Trustee or director | 1 | $0 |
| Rev Tray Light | Ad Hoc Member Trustee or director | 1 | $0 |
| Susan Churchill | Secretary Trustee or director, Officer | 2 | $0 |
| Dr Melanie Prusakowski | Ad Hoc Member Trustee or director | 1 | $0 |
| Thomas Fellers | Board Member Trustee or director | 1 | $0 |
| MJ Carpenter | Vice President Trustee or director, Officer | 2 | $0 |
| Laura Hale | Board Member Trustee or director | 1 | $0 |
| LaDawn Avis | Board Member Trustee or director | 1 | $0 |
| Daniel Halterman | Treasurer Trustee or director, Officer | 2 | $0 |
| Terri Wheaton Hairston | Board Member Trustee or director | 1 | $0 |
| Jenny John | President Trustee or director, Officer | 2 | $0 |
| Raf Hurt | Board Member Trustee or director | 1 | $0 |
| Boyd Long | Board Member Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Eversole | Board Member Trustee or director | 1 | $0 |
| Janet Morris | Board Member Trustee or director | 1 | $0 |
| Anne Marie Poore | Board Member Trustee or director | 1 | $0 |
| Andy Gerrish | Ad Hoc Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Catherine Baldridge | President Trustee or director, Officer | 2 | $0 |
| Julie Boxley | Board Member Trustee or director | 1 | $0 |
| Kathryn Feldmann | Board member Trustee or director | 1 | $0 |
| Rev Tray Light | Ad Hoc Member Trustee or director | 1 | $0 |
| Susan Churchill | Board Member Trustee or director | 1 | $0 |
| Dr Melanie Prusakowski | Board Member Trustee or director | 1 | $0 |
| Thomas Fellers | Board Member Trustee or director | 1 | $0 |
| Suzy Fink | Board Member Trustee or director | 1 | $0 |
| Laura Hale | Board Member Trustee or director | 1 | $0 |
| Alex Lucas | Board Member Trustee or director | 1 | $0 |
| Sheryl McNally | Treasurer Trustee or director, Officer | 2 | $0 |
| Paula Irons | Secretary Trustee or director, Officer | 2 | $0 |
| Jenny John | Vice President Trustee or director, Officer | 2 | $0 |
| Eric Eversole | Board Member Trustee or director | 1 | $0 |
| Liz Chilton | Board Member Trustee or director | 1 | $0 |
| Andy Gerrish | Ad Hoc Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 257, ROANOKE, VA 24002-0257
- In care of
- % ANN MUIR MOOMAW
- Principal officer (990 for 2024)
- Jenny John, PO Box 257, Roanoke, VA 24002
- Signed the 990
- Jackie Smith, Executive Director
- Phone
- (540) 309-6300
- Website
- www.cyproanoke.org
- Return prepared by
- Cole & Associates CPAs LLC
Mission
After school education and enrichment programs, outside activities, community and family building programs, nutrition and structured environment to 35 youth and families.
Program accomplishments
- After school education and enrichment programs, outside activities, community and family building programs, nutrition and structured environment to 35 youth and families.Expenses $133,089
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1855451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $328,161
- Income (IRS master file)
- $266,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $243,355 | $212,290 | $328,161 | XML |
| 990 | June 2024 | $237,905 | $205,115 | $292,742 | XML |
| 990 | June 2023 | $200,659 | $218,370 | $259,952 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1855451).
Questions about COMMUNITY YOUTH PROGRAM AT ST JOHNS INC
- What is the EIN of COMMUNITY YOUTH PROGRAM AT ST JOHNS INC?
- The employer identification number (EIN) of COMMUNITY YOUTH PROGRAM AT ST JOHNS INC is 54-1855451.
- Is COMMUNITY YOUTH PROGRAM AT ST JOHNS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COMMUNITY YOUTH PROGRAM AT ST JOHNS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY YOUTH PROGRAM AT ST JOHNS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY YOUTH PROGRAM AT ST JOHNS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY YOUTH PROGRAM AT ST JOHNS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY YOUTH PROGRAM AT ST JOHNS INC?
- The 990 for the year ended June 30, 2025 names Jenny John.
- Who are the officers and directors of COMMUNITY YOUTH PROGRAM AT ST JOHNS INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY YOUTH PROGRAM AT ST JOHNS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $243,355, expenses of $212,290 and total assets of $328,161 at year end.
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