Totals
- Total revenue
- $448,452
- Total expenses
- $380,035
- Contributions and grants received
- $445,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,997
- Other revenue
- $0
- Total assets, end of year
- $1,175,009
- Total liabilities, end of year
- $12,396
- Net assets or fund balances, end of year
- $1,162,613
- Program services expenses (Part IX)
- $189,446
- Management and general expenses
- $189,902
- Fundraising expenses
- $687
- Program service expenses (Part III)
- $189,446
Program services were 49.8% 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.
-
1e · Government grants (contributions)
$317,000
-
1f · All other contributions, gifts and grants
$128,455
-
3 · Investment income
total $2,997 · related or exempt $2,997
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,113 · program services $52,534 · management and general $122,579
-
10 · Payroll taxes
total $15,107 · program services $4,532 · management and general $10,575
-
11c · Fees: accounting
total $30,854 · program services $9,256 · management and general $21,598
-
11g · Fees: other
total $25,021 · program services $22,963 · management and general $2,058
-
12 · Advertising and promotion
total $957 · program services $81 · management and general $189 · fundraising $687
-
13 · Office expenses
total $12,156 · program services $3,647 · management and general $8,509
-
16 · Occupancy
total $9,601 · program services $2,880 · management and general $6,721
-
17 · Travel
total $3,662 · program services $1,099 · management and general $2,563
-
22 · Depreciation, depletion and amortization
total $8,839 · program services $8,839
-
23 · Insurance
total $12,031 · program services $3,609 · management and general $8,422
-
24a · Other expenses: PROGRAM SUPPLIES
total $31,508 · program services $31,508
-
24b · Other expenses: T-SHIRTS
total $10,190 · program services $10,190
-
24c · Other expenses: MEALS
total $9,554 · program services $2,866 · management and general $6,688
-
24d · Other expenses: GA: COPIER LEASE
total $9,230 · program services $9,230
-
24e · All other expenses
total $26,212 · program services $26,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,743 · end of year $325,346
-
2 · Savings and temporary cash investments
beginning of year $605,614 · end of year $683,612
-
10a · Land, buildings and equipment: cost or other basis
$269,117
-
10b · Land, buildings and equipment: accumulated depreciation
$103,066
-
10c · Land, buildings and equipment, net
beginning of year $174,889 · end of year $166,051
-
25 · Other liabilities
beginning of year $14,050 · end of year $12,396
-
27 · Net assets without donor restrictions
beginning of year $1,094,196 · end of year $1,162,613
Mission and programs · 2022
Mission
TO EMPOWER LEA COUNTY'S YOUTH TO REACH THEIR FULL INDIVIDUAL POTENTIAL BY PROVIDING FUN, SOCIAL AND LEARNING ACTIVITIES GEARED TOWARD DEVELOPING PERSONAL CONFIDENCE, ACADEMIC EXCELLENCE AND ENHANCED LIFE SKILLS.
Activities or mission (Part I)
TO EMPOWER LEA COUNTY'S YOUTH TO REACH THEIR FULL INDIVIDUAL POTENTIAL BY PROVIDING FUN, SOCIAL, AND LEARNING ACTIVITIES GEARED TOWARD DEVELOPING PERSONAL CONFIDENCE, ACADEMIC EXCELLENCE, AND ENHANCED LIFE SKILLS.
-
SEE SCHEDULE O
Expenses $166,483
-
Expenses $22,963
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie Onsurez GaunaVALERIE ONSUREZ GAUNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah YueSARAH YUE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ArguelloSHANNON ARGUELLO
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ty ElliottTY ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven WilliamsSTEVEN WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan ChavarriaMEGAN CHAVARRIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany GarciaTIFFANY GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HardisonLISA HARDISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GriffithLISA GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn RisingEVELYN RISING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ChaconVALERIE CHACON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DoportoMARK DOPORTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reanna MolinaroREANNA MOLINARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erik JimenezERIK JIMENEZ
BOARD MEMBER
- 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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349302666
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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