Totals
- Total revenue
- $237,680
- Total expenses
- $170,909
- Contributions and grants received
- $128,814
- Grants paid
- $0
- Program service revenue
- $106,806
- Investment income
- $90
- Other revenue
- $1,970
- Total assets, end of year
- $172,745
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $172,745
- Program services expenses (Part IX)
- $124,707
- Management and general expenses
- $38,048
- Fundraising expenses
- $8,154
- Program service expenses (Part III)
- $124,707
Program services were 73.0% 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.
-
1a · Federated campaigns
$1,290
-
1f · All other contributions, gifts and grants
$127,524
-
2a · Program service revenue: FEES FOR SERVICES
total $105,896 · related or exempt $105,896
-
2b · Program service revenue: PROGRAM FEES
total $910 · related or exempt $910
-
3 · Investment income
total $90 · excluded $90
-
9a · Gaming: gross income
$1,970
-
9c · Net income from gaming
total $1,970 · excluded $1,970
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,400 · program services $51,646 · management and general $13,334 · fundraising $3,420
-
7 · Other salaries and wages
total $28,836 · program services $22,671 · management and general $4,723 · fundraising $1,442
-
9 · Other employee benefits
total $674 · program services $121 · management and general $519 · fundraising $34
-
10 · Payroll taxes
total $7,871 · program services $6,016 · management and general $1,461 · fundraising $394
-
11c · Fees: accounting
total $11,067 · management and general $11,067
-
11g · Fees: other
total $9,357 · program services $8,485 · management and general $872
-
12 · Advertising and promotion
total $2,005 · program services $1,352 · management and general $653
-
13 · Office expenses
total $2,655 · management and general $2,655
-
14 · Information technology
total $8,034 · program services $6,557 · management and general $1,477
-
17 · Travel
total $495 · program services $418 · management and general $77
-
23 · Insurance
total $9,113 · program services $8,186 · management and general $927
-
24a · Other expenses: PROGRAM EXPENSES
total $15,047 · program services $15,047
-
24b · Other expenses: OUTREACH
total $3,000 · program services $3,000
-
24c · Other expenses: FUNDRAISING
total $2,785 · fundraising $2,785
-
24d · Other expenses: PAYROLL SERVICE FEE
total $1,570 · program services $1,208 · management and general $283 · fundraising $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,098 · end of year $160,904
-
2 · Savings and temporary cash investments
end of year $10,266
-
3 · Pledges and grants receivable
beginning of year $1,575 · end of year $1,575
-
4 · Accounts receivable
beginning of year $301
-
31 · Retained earnings, endowment or other funds
beginning of year $105,974 · end of year $172,745
Mission and programs · 2024
Mission
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO POSITIVELY ENGAGE SACRAMENTO AREA YOUTH THROUGH UNIQUE EXPERIENTIAL PROGRAMMING THAT IS DESIGNED TO EMPOWER YOUTH, INSTILL LEADERSHIP SKILLS, AND CREATE GREATER OPPORTUNITIES FOR LIFELONG SUCCESS, GOOD HEALTH, AND WELLBEING.
-
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO POSITIVELY ENGAGE SACRAMENTO AREA YOUTH THROUGH UNIQUE EXPERIENTIAL PROGRAMMING THAT IS DESIGNED TO EMPOWER YOUTH, INSTILL LEADERSHIP SKILLS, AND CREATE GREATER OPPORTUNITIES FOR LIFELONG SUCCESS, GOOD HEALTH, AND WELLBEING.
Expenses $124,707
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael SaigeonMICHAEL SAIGEON
CHIEF OP OFF
- Total calculated
- $68,400
- From this org
- $68,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Tyler AguilarTYLER AGUILAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael LindnerMICHAEL LINDNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Connor OlsonCONNOR OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria VasquezVICTORIA VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ShirronJENNIFER SHIRRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micheal AnadonMICHEAL ANADON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 5 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542769349300539
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