Totals
- Total revenue
- $226,079
- Total expenses
- $252,816
- Contributions and grants received
- $216,238
- Grants paid
- $9,500
- Program service revenue
- $0
- Investment income
- $718
- Other revenue
- $9,123
- Total assets, end of year
- $261,629
- Total liabilities, end of year
- $1,085
- Net assets or fund balances, end of year
- $260,544
- Program services expenses (Part IX)
- $220,514
- Management and general expenses
- $32,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,514
Program services were 87.2% 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
$216,238
-
1g · Noncash contributions included above
$5,823
-
3 · Investment income
total $718 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$19,332
-
8b · Fundraising events: direct expenses
$10,209
-
8c · Net income from fundraising events
total $9,123 · unrelated business $0 · excluded $9,123
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,500 · program services $9,500
-
5 · Compensation of officers, directors and key employees
total $124,432 · program services $104,507 · management and general $19,925 · fundraising $0
-
10 · Payroll taxes
total $9,701 · program services $7,276 · management and general $2,425 · fundraising $0
-
11c · Fees: accounting
total $5,823 · program services $4,367 · management and general $1,456 · fundraising $0
-
11g · Fees: other
total $22,110 · program services $20,550 · management and general $1,560 · fundraising $0
-
12 · Advertising and promotion
total $3,089 · program services $3,089 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,657 · program services $1,991 · management and general $666 · fundraising $0
-
16 · Occupancy
total $8,058 · program services $6,258 · management and general $1,800 · fundraising $0
-
17 · Travel
total $9,822 · program services $9,822 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Van Expenses
total $2,244 · program services $2,244 · management and general $0 · fundraising $0
-
24b · Other expenses: Tennis Supplies
total $15,116 · program services $15,116 · management and general $0 · fundraising $0
-
24c · Other expenses: Security
total $573 · program services $573 · management and general $0 · fundraising $0
-
24d · Other expenses: Snacks
total $6,954 · program services $6,954 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,737 · program services $28,267 · management and general $4,470 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,141 · end of year $261,687
-
15 · Other assets
beginning of year -$1,070 · end of year -$58
-
25 · Other liabilities
beginning of year $790 · end of year $1,085
-
27 · Net assets without donor restrictions
beginning of year $201,831 · end of year $184,412
-
28 · Net assets with donor restrictions
beginning of year $85,450 · end of year $76,132
Mission and programs · 2022
Mission
Enrich the lives of at-risk youth and equip them to serve the community by providing tennis, education & healthy living programs. After-School programs on-site to promote tennis. Graduating students are awarded tuition asistance to pursue a college education.
Activities or mission (Part I)
Enrich the lives of at-risk youth and equip them to serve the community by providing tennis, education & healthy living programs. After-School programs on site to promote tennis Graduating students are awarded tuition asistance to pursue a college education.
-
At-risk children received tennis instruction, fitness training and organized activities outside school hours.
Expenses $121,000 · Revenue $89,462
-
At-risk children received tutoring and educational support. High School Graduating students are awarded tuition assistance for attending college. Students enroll in college re-apply every year to continue receiving assistance.
Expenses $59,233 · Revenue $86,495
-
Program participants attented local and out-of-town tennis tournaments on a monthly basis.
Expenses $40,281 · Revenue $40,281
As filed on the 2022 return.
Listed in Part VII
-
Raul MunozRAUL MUNOZ
President
- Total calculated
- $0
- Hours/week
- 1
-
Isla LaraISLA LARA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maria Veronica NajeraMARIA VERONICA NAJERA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anne DobsonANNE DOBSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luis De La CruzLUIS DE LA CRUZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie McNeilMARIE MCNEIL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie SozaMARIE SOZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary AlverazMARY ALVERAZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Orlando PrietoORLANDO PRIETO
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
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342239349300049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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