Totals
- Total revenue
- $383,511
- Total expenses
- $330,835
- Contributions and grants received
- $382,621
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $890
- Other revenue
- $0
- Total assets, end of year
- $312,423
- Total liabilities, end of year
- $48,720
- Net assets or fund balances, end of year
- $263,703
- Program services expenses (Part IX)
- $259,851
- Management and general expenses
- $6,329
- Fundraising expenses
- $64,655
- Program service expenses (Part III)
- $259,851
Program services were 78.5% 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.
-
1f · All other contributions, gifts and grants
$382,621
-
3 · Investment income
total $890 · excluded $890
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,040 · program services $43,596 · management and general $1,444
-
10 · Payroll taxes
total $3,812 · program services $3,812
-
11e · Fees: professional fundraising services
total $43,350 · fundraising $43,350
-
11g · Fees: other
total $64,519 · program services $57,999 · management and general $1,906 · fundraising $4,614
-
12 · Advertising and promotion
total $91,748 · program services $81,577 · fundraising $10,171
-
13 · Office expenses
total $1,318 · program services $861 · management and general $373 · fundraising $84
-
14 · Information technology
total $37,923 · program services $32,944 · fundraising $4,979
-
17 · Travel
total $188 · program services $188
-
22 · Depreciation, depletion and amortization
total $17,063 · program services $17,063
-
23 · Insurance
total $4,230 · program services $3,943 · management and general $131 · fundraising $156
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $13,904 · program services $10,421 · management and general $2,417 · fundraising $1,066
-
24b · Other expenses: TELEPHONE
total $6,060 · program services $5,767 · management and general $58 · fundraising $235
-
24c · Other expenses: TRAINING
total $1,680 · program services $1,680 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,408 · end of year $228,894
-
3 · Pledges and grants receivable
beginning of year $1,525 · end of year $3,600
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $173
-
9 · Prepaid expenses and deferred charges
beginning of year $2,308 · end of year $1,377
-
14 · Intangible assets
beginning of year $34,824 · end of year $78,379
-
15 · Other assets
beginning of year $114,744 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $41,366 · end of year $30,227
-
25 · Other liabilities
beginning of year $68,486 · end of year $18,493
-
27 · Net assets without donor restrictions
beginning of year $204,957 · end of year $263,703
Mission and programs · 2022
Mission
TO OFFER A CARING AND COMPASSIONATE ENVIRONMENT WHERE YOUTH CAN DISCUSS THEIR SHARED CONCERNS AND EXPERIENCES AND PARENTS CAN LEARN TO BETTER UNDERSTAND AND EMPOWER THEIR CHILDREN.
-
TO PROVIDE A SAFE, PEER-TO-PEER FORUM, IN-PERSON AND ONLINE, WHERE TEENS CAN SUPPORT ONE ANOTHER AND TO PROVIDE A PROGRAM TO GUIDE PARENTS OF TEENS TOWARDS A MORE NUTURING AND SUPPORTIVE ROLE. IN 2022, 6,285 TEENS WERE SERVED.
Expenses $259,851
As filed on the 2022 return.
Listed in Part VII
-
Valerie Grison-AlsopVALERIE GRISON-ALSOP
BOARD OF DIRECTOR/PRESIDEN
- Total calculated
- $0
- Hours/week
- 40
-
Marylene Delbourg-DelphisMARYLENE DELBOURG-DELPHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodger KobayashiRODGER KOBAYASHI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn CarpenetiCAROLYN CARPENETI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael RuchtikMICHAEL RUCHTIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349303316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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