Form 990 for tax year 2024
Filed by SAFE PASSAGE YOUTH FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 27 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $1,776,122 changed to $1,664,243
- Net assets or fund balances, end of year
- $1,776,122 changed to $1,664,243
Totals
- Total revenue
- $648,665
- Total expenses
- $499,362
- Contributions and grants received
- $620,285
- Grants paid
- $34,264
- Program service revenue
- $0
- Investment income
- $28,380
- Other revenue
- $0
- Total assets, end of year
- $1,776,122
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,776,122
- Program services expenses (Part IX)
- $494,399
- Management and general expenses
- $4,963
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,088
Program services were 99.0% 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.
-
1e · Government grants (contributions)
$34,050
-
1f · All other contributions, gifts and grants
$586,235
-
3 · Investment income
total $28,380 · related or exempt $28,380
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,900 · program services $6,900
-
2 · Grants to domestic individuals
total $27,364 · program services $27,364
-
7 · Other salaries and wages
total $108,668 · program services $108,668
-
10 · Payroll taxes
total $11,489 · program services $11,489
-
11c · Fees: accounting
total $4,113 · management and general $4,113
-
12 · Advertising and promotion
total $1,432 · program services $1,432
-
13 · Office expenses
total $902 · program services $902
-
14 · Information technology
total $11,924 · program services $11,924
-
16 · Occupancy
total $4,781 · program services $3,931 · management and general $850
-
22 · Depreciation, depletion and amortization
total $5,860 · program services $5,860
-
23 · Insurance
total $18,279 · program services $18,279
-
24a · Other expenses: STEM PROGRAM FOR CHILDREN
total $33,000 · program services $33,000
-
24b · Other expenses: YOUTH CORPS TEEN TRAINING
total $140,000 · program services $140,000
-
24c · Other expenses: YOUTH WATER SAFETY CLASS
total $14,046 · program services $14,046
-
24d · Other expenses: POVERTY EMERGENCY RELIEF
total $19,173 · program services $19,173
-
24e · All other expenses
total $91,431 · program services $91,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,296 · end of year $60,216
-
2 · Savings and temporary cash investments
beginning of year $478,145 · end of year $1,330,997
-
10a · Land, buildings and equipment: cost or other basis
$72,794
-
10b · Land, buildings and equipment: accumulated depreciation
$28,328
-
10c · Land, buildings and equipment, net
beginning of year $55,466 · end of year $44,466
-
11 · Investments: publicly traded securities
beginning of year $595,794 · end of year $340,443
-
15 · Other assets
beginning of year $34,835
-
27 · Net assets without donor restrictions
beginning of year $1,322,536 · end of year $1,776,122
Mission and programs · 2024
Mission
SERVE LOCAL CHILDREN WHO ALL LIVE IN POVERTY. PROVIDE EDUCATIONAL EQUALITY. IMPROVE LOCAL YOUTH LIVES, MEDICAL ACCESS, FOOD, SHELTER & LITERACY FOR UNDERSERVED CHILDREN OF COLOR.CONCENTRATE ON REDUCING GANG AND DRUG VIOLENCE IN THEIR COMMUNITIES.
Activities or mission (Part I)
YOUTH CHARITY IN MICRO COMMUNITIES OF COLOR TO PROVIDE DRUG GANG FREE LIFE FOR CHILDREN LIVING IN POVERTY
-
YOUTH CORPS (CYCC) YOUTH VOCATIONAL,CAREER, EDUCATIONAL INTERNSHIP PROGRAM, WEEKLY YOUTH TRAINING, EMPLOYEMENT TRAINING, JOB SKILLS INTERVIEW SKILLS, EMPLOYMENT PROCEDURES AND READINESS. REAL WORLD JOB TRAINING WITH PAID STIPENDS, FINANICAL LITERACY. CONSERVATION AND MENTORS FROM COLLEGES, PROFESSIONS, EDUCATORS. THIS PROGRAM PROVIDES ECONOMIC STIMULATION FOR FAMILIES LIVING IN POVERTY AND PROVIDES
Expenses $58,645
-
SCIENCE, TECHNOLOGY, ENGINEERING,MATH, OUTDOORS (steamo) PROGRAM DAILY STEAMO CLASSES FOR YOUTH SERVING UP TO 600 CHILDREN FREE OF CHARGE. ENRICHMENT AT K-8 GRADES, SCIENCE LABS, ROBOTICS, CODING, ALL OF THIS COMBO WITH PHYISCAL EDUCATION AFTER SCHOOL AND NOON TIME PROGRAMS TO REDUCE YOUTH OBESITY AND DIABETES. ALL YOUTH, NEVER PAY A FEE, NO YOUTH TURNED AWAY. FIELD TRIPS AND SCIENCE OUTDOOR AND LAB DAYS INCLUDING SCIENCE PROJECTS. THIS PROGRAM IS TO INCREASE LITERACY, SCIENCE ENRICHEMENT TO A LEVEL EQUAL TO YOUTH NOT LIVING IN POVERTY. TEACHERS ARE USED WITH YOUTH MENTORS, COLLEGE STUDENTS AND COUNSELORS. DESIGNED IN PARTNERSHIP WITH SCHOOL PRINCIPALS, PARK DISTRICT, POLICE DEPARTMENT AND COLLEGES.
Expenses $33,000
-
FAMILY EMERGENCY FOOD RELIEF FOR FAMILIES AND CHILDREN IN POVERTY THAT SUFFER FOOD INSECURITY
Expenses $12,270
-
EMERGENCNY GRANTS FOR FAMILY FOOD INSECURITY, HOUSING, MEDICAL AND FUNERALS PROVIDES ECONOMIC RELIF TO FAMILIES IN EMERGENCIES WHO ARE AT RISK.
Expenses $19,173
-
BACK TO SCHOOL SUPPLIES FOR 1000 YOUTH. PROVIDE ALL THEIR SCHOOL SUPPLIES FOR YOUTH LIVING IN POVERTY INCLUDING HOMELESS UNDERHOUSED CHILDREN
Expenses $16,000
-
WATER SAFETY FOR YOUTH WHO DO NOT KNOW HOW TO SWIM. TEACH HUNDREDS OF YOUTH SWIM LESSONS ALL FOR FREE, THIS PROGRAM SAVES LIVES
Expenses $14,000
-
SCHOLARSHIPS FOR YOUTH LIVING IN POVERTY TO ATTEND SCHOOL
Expenses $27,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy A HagelTIMOTHY A HAGEL
Officer Director
- Total calculated
- $0
- Hours/week
- 0
-
Luis ManzanoLUIS MANZANO
Officer Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy CommansAMY COMMANS
Officer Director
- Total calculated
- $0
- Hours/week
- 0
-
Manuel GarciaMANUEL GARCIA
Officer Director
- Total calculated
- $0
- Hours/week
- 0
-
Damian AlvarezDAMIAN ALVAREZ
Officer Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$5,900
YOUTH SERVICES CONEJO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500769349300130
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