Totals
- Total revenue
- $137,607
- Total expenses
- $348,233
- Contributions and grants received
- $116,132
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,015
- Other revenue
- $6,460
- Total assets, end of year
- $384,898
- Total liabilities, end of year
- $51
- Net assets or fund balances, end of year
- $384,847
- Program services expenses (Part IX)
- $284,283
- Management and general expenses
- $63,504
- Fundraising expenses
- $446
- Program service expenses (Part III)
- $284,283
Program services were 81.6% 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
$116,132
-
3 · Investment income
total $4,880 · excluded $4,880
-
7a · Gross sales of assets other than inventory
other assets $22,000
-
7b · Less cost or other basis and sales expenses
other assets $11,865
-
7c · Gain or loss
other assets $10,135
-
7d · Net gain or loss
total $10,135 · related or exempt $10,135
-
11a · Other revenue: IRS PENALTY REFUND
total $6,460 · related or exempt $6,460
-
11e · Other revenue, total
$6,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $231,470 · program services $203,355 · management and general $28,115
-
9 · Other employee benefits
total $3,781 · program services $1,314 · management and general $2,467
-
10 · Payroll taxes
total $17,945 · program services $17,945
-
11c · Fees: accounting
total $11,184 · management and general $11,184
-
12 · Advertising and promotion
total $2,427 · program services $1,981 · fundraising $446
-
13 · Office expenses
total $6,344 · management and general $6,344
-
16 · Occupancy
total $16,357 · program services $16,357
-
17 · Travel
total $1,398 · program services $1,168 · management and general $230
-
22 · Depreciation, depletion and amortization
total $27,483 · program services $27,483
-
23 · Insurance
total $14,135 · management and general $14,135
-
24a · Other expenses: SUPPLIES
total $8,019 · program services $8,019
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $3,878 · program services $3,878
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $2,390 · program services $2,390
-
24d · Other expenses: BANK FEES
total $829 · management and general $829
-
24e · All other expenses
total $593 · program services $393 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,274 · end of year $312,142
-
10a · Land, buildings and equipment: cost or other basis
$143,865
-
10b · Land, buildings and equipment: accumulated depreciation
$71,109
-
10c · Land, buildings and equipment, net
beginning of year $110,239 · end of year $72,756
-
17 · Accounts payable and accrued expenses
beginning of year $42 · end of year $51
-
27 · Net assets without donor restrictions
beginning of year $595,471 · end of year $384,847
Mission and programs · 2023
Mission
TO GUIDE LOW INCOME YOUTH IN CORPUS CHRISTI, TEXAS TOWARDS PATHWAYS OF SUCCESS. OUR DEVELOPMENT PROGRAMS EMBRACE THE DIGNITY OF THE PERSON THROUGH FOCUSING ON ACADEMICS, CHARACTER DEVELOPMENT, SPORTS, INDIVIDUAL ATTENTION AND PARENTAL ENGAGEMENT. THE ORGANIZATION IS AN EDUCATIONAL AND RECREATIONAL YOUTH CENTER THAT SERVES FIRST TO SIXTH GRADE STUDENTS WHO ARE FROM LOW INCOME FAMILIES IN THE WEST SIDE OF CORPUS CHRISTI. THE CENTER PROVIDES ACADEMIC ENHANCEMENT, CHARACTER FORMATION, CAREER OPPORTUNITIES, EXTRA-CURRICULAR ACTIVITIES AND ORGANIZED SPORTS.
-
PROVIDED ACADEMIC ENHANCEMENT, CHARACTER FORMATION, JOB TRAINING SKILLS, AND EXTRA-CURRICULAR ACTIVITIES FOR ECONOMICALLY DISADVANTAGED STUDENTS IN THE FORM OF A YOUTH CENTER.
Expenses $284,283
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom PaukenTOM PAUKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GreenwellANDREW GREENWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter MatlPETER MATL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lucy MunozLUCY MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salvador CavazosSALVADOR CAVAZOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DavilaCYNTHIA DAVILA
CEO
- Total calculated
- $28,115
- From this org
- $28,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430599349300408
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