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Nonprofiteer
← SAFE PASSAGE YOUTH FOUNDATION

Form 990 for tax year 2025

Filed by SAFE PASSAGE YOUTH FOUNDATION.

Totals

Total revenue
$1,184,627
Total expenses
$910,124
Contributions and grants received
$1,139,402
Grants paid
$28,403
Program service revenue
$0
Investment income
$45,225
Other revenue
$0
Total assets, end of year
$1,923,593
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,923,593
Program services expenses (Part IX)
$840,252
Management and general expenses
$69,872
Fundraising expenses
$0
Program service expenses (Part III)
$550,000

Program services were 92.3% 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)

    $516,400

  • 1f · All other contributions, gifts and grants

    $623,002

  • 3 · Investment income

    total $45,225 · related or exempt $45,225

  • 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 $6,000 · program services $6,000

  • 2 · Grants to domestic individuals

    total $22,403 · program services $22,403

  • 7 · Other salaries and wages

    total $146,279 · program services $146,279

  • 10 · Payroll taxes

    total $14,784 · program services $14,784

  • 12 · Advertising and promotion

    total $1,027 · program services $1,027

  • 13 · Office expenses

    total $529 · program services $529

  • 14 · Information technology

    total $5,747 · program services $5,747

  • 16 · Occupancy

    total $3,000 · program services $3,000

  • 22 · Depreciation, depletion and amortization

    total $64,559 · management and general $64,559

  • 23 · Insurance

    total $34,313 · program services $29,000 · management and general $5,313

  • 24a · Other expenses: Youth Intervention

    total $472,011 · program services $472,011

  • 24e · All other expenses

    total $139,472 · program services $139,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,216 · end of year $33,551

  • 2 · Savings and temporary cash investments

    beginning of year $1,219,118 · end of year $1,169,770

  • 10a · Land, buildings and equipment: cost or other basis

    $434,860

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,559

  • 10c · Land, buildings and equipment, net

    beginning of year $44,466 · end of year $370,301

  • 11 · Investments: publicly traded securities

    beginning of year $340,443 · end of year $349,971

  • 27 · Net assets without donor restrictions

    beginning of year $1,664,243 · end of year $1,923,593

Mission and programs · 2025

Mission

Youth Social Services Charity removing barriers for mothers, feeding children and infants who live in poverty, including youth who are homeless, youth exposed to gangs, street crimes, underhoused, foster vulnerable. Reducing drug, violence, and gangs in neighborhoods.

Activities or mission (Part I)

Youth Charity relief operating in microcommunities of working poor to remove barriers for families who live in poverty Emphasis on reducing gangs and drug activity that break up families and lead to homelessness Services are always free InclFoodMedical Clinics

  • Provide all electric vehicles to families to be able to work and live Families in poverty do not normally have access to all electric cars Families include Veterans, Prior Foster, Working Poor. Giving access to families struggling allows them economic structure to work and provide for their children.

    Expenses $284,000 · Grants $284,000

  • Childrens STEM, Mentoring, Anti Gang and drug prevention for 600 kids School time science lab for underserved children Diabetes prevention for K-6 grade children who lack access to medical. Youth Vocational Training, Educational and environmental workforce for youth to be able to lift out of family poverty situtaions. Daily mental health services for children living in poverty Deliver USDA food to families who can not feed their children. College Camp days for exposing first gen children to upper education. Foster vulnerable children services. Community Food dispersal of groceries. 60 infants cared for daily with nutrition and mother support.

    Expenses $126,000

  • Swim safety lessons year round for free, 100s of children taught to swim and prevent deaths. (Always Free) Emergency rent grants for famileis facing eviction because of poverty condtions. Families referred to Safe Passage from Teachers and schools Gang Intervention programs daily. Youth are introduced into the mentoring programs by local police officers and school principals After school care for children, free so their parents can work. Teen Centers, Daily School learning enrichment program (ELOP)for children struggling Teen first aid and CPR classes. Youth Corps provide community service.

    Expenses $140,000 · Revenue $140,000

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy A Hagel

    officer director

    Total calculated
    $0
    Hours/week
    40

  • Luis F Manzano

    officer director

    Total calculated
    $0
    Hours/week
    1

  • Amy L Commans

    officer director

    Total calculated
    $0
    Hours/week
    1

  • Manuel F Garcia

    officer director

    Total calculated
    $0
    Hours/week
    1

  • Damian A Alvarez

    officer 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

Provenance

Return type
form_990
Tax year
2025
Filed
14 April 2026
IRS schema version
2025v4.0
Source object
202631049349301518

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