Totals
- Total revenue
- $2,710,632
- Total expenses
- $2,907,631
- Contributions and grants received
- $0
- Grants paid
- $2,261,135
- Program service revenue
- $2,710,618
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $21,133
- Total liabilities, end of year
- $2,864
- Net assets or fund balances, end of year
- $18,269
- Program services expenses (Part IX)
- $2,872,983
- Management and general expenses
- $34,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,872,983
Program services were 98.8% 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.
-
2a · Program service revenue: COMMUNITY OUTREACH
total $240,807 · related or exempt $240,807
-
2b · Program service revenue: DIRECT FINANCIAL ASSIST
total $400 · related or exempt $400
-
2c · Program service revenue: RENTAL ASSISTANCE
total $2,447,922 · related or exempt $2,447,922
-
2d · Program service revenue: SCHOOL OUTREACH
total $17,172 · related or exempt $17,172
-
2e · Program service revenue: OTHER DIRECT ASSISTANCE
total $4,317 · related or exempt $4,317
-
3 · Investment income
total $14 · related or exempt $14
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,261,135 · program services $2,261,135
-
5 · Compensation of officers, directors and key employees
total $113,223 · program services $90,578 · management and general $22,645
-
7 · Other salaries and wages
total $331,584 · program services $331,584
-
10 · Payroll taxes
total $75,163 · program services $72,898 · management and general $2,265
-
11a · Fees: management
total $9,000 · program services $9,000
-
11b · Fees: legal
total $6,430 · program services $6,010 · management and general $420
-
11g · Fees: other
total $13,455 · program services $13,455
-
12 · Advertising and promotion
total $894 · program services $635 · management and general $259
-
13 · Office expenses
total $28,175 · program services $27,797 · management and general $378
-
16 · Occupancy
total $14,719 · program services $14,719
-
19 · Conferences, conventions and meetings
total $9,807 · program services $7,066 · management and general $2,741
-
23 · Insurance
total $7,183 · program services $7,183
-
24a · Other expenses: SUPPLIES
total $30,230 · program services $30,085 · management and general $145
-
24b · Other expenses: BANK FEES
total $49 · management and general $49
-
24c · Other expenses: TAXES AND LICENSES
total $6,584 · program services $838 · management and general $5,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,436 · end of year $21,133
-
17 · Accounts payable and accrued expenses
beginning of year $2,168 · end of year $2,864
-
27 · Net assets without donor restrictions
beginning of year $215,268 · end of year $18,269
Mission and programs · 2022
Mission
PROVIDING SUPPORT TO UNDER-SERVED YOUTH BY FILLING IN THE GAPS WHERE EXISTING SERVICES ARE LIMITED. BRINGING THE COMMUNITY TOGETHER TO BUILD A BETTER TOMORROW BY EDUCATING AND ENCOURAGING TEENS TO FOLLOW THEIR DREAMS WHILE LIVING A SOCIALLY AND ECONOMICALLY CONSCIOUS LIFE.
-
PROVIDING SUPPORT TO UNDER-SERVED YOUTH BY FILLING IN THE GAPS WHERE EXISTING SERVICES ARE LIMITED. BRINGING THE COMMUNITY TOGETHER TO BUILD A BETTER TOMORROW BY EDUCATING AND ENCOURAGING TEENS TO FOLLOW THEIR DREAMS WHILE LIVING A SOCIALLY AND ECONOMICALLY CONSCIOUS LIFE. PROVIDING RENTAL ASSISTANCE TO COMMUNITY MEMBERS UNABLE TO PAY THEIR RENT DUE TO THE COVID 19 PANDEMIC.
Expenses $2,872,983 · Revenue $2,710,633
As filed on the 2022 return.
Listed in Part VII
-
Monik MartinezMONIK MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $113,223
- From this org
- $113,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carly OrellanaCARLY ORELLANA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne AllisonJEANNE ALLISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Cruz JohnsonCATHERINE CRUZ JOHNSON
VICE PRESIDENT
- 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
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342369349301909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.