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← ANY BODY CAN YOUTH RESORTS FOUNDATION

Form 990 for tax year 2024

Filed by ANY BODY CAN YOUTH RESORTS FOUNDATION.

Totals

Total revenue
$436,430
Total expenses
$603,671
Contributions and grants received
$424,461
Grants paid
$0
Program service revenue
$9,941
Investment income
$0
Other revenue
$2,028
Total assets, end of year
$208,913
Total liabilities, end of year
$42,647
Net assets or fund balances, end of year
$166,266
Program services expenses (Part IX)
$531,688
Management and general expenses
$50,860
Fundraising expenses
$21,123
Program service expenses (Part III)
$531,688

Program services were 88.1% 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

    $424,461

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $5,663 · related or exempt $5,663

  • 2b · Program service revenue

    total $4,278 · related or exempt $4,278

  • 10a · Gross sales of inventory

    $4,243

  • 10b · Cost of goods sold

    $2,215

  • 10c · Net income from sales of inventory

    total $2,028

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,299 · program services $75,080 · management and general $6,904 · fundraising $4,315

  • 9 · Other employee benefits

    total $9,644 · program services $8,197 · management and general $1,447

  • 10 · Payroll taxes

    total $3,158 · program services $2,747 · management and general $253 · fundraising $158

  • 11b · Fees: legal

    total $9,505 · management and general $9,505

  • 11c · Fees: accounting

    total $3,090 · management and general $3,090

  • 11g · Fees: other

    total $10,609 · program services $10,609

  • 16 · Occupancy

    total $77,288 · program services $64,149 · management and general $7,729 · fundraising $5,410

  • 17 · Travel

    total $3,621 · program services $3,621

  • 22 · Depreciation, depletion and amortization

    total $11,037 · program services $11,037

  • 23 · Insurance

    total $11,456 · program services $9,508 · management and general $1,146 · fundraising $802

  • 24a · Other expenses: OTHER

    total $206,958 · program services $175,914 · management and general $20,696 · fundraising $10,348

  • 24b · Other expenses: OUTSIDE CONTRACTORS

    total $128,977 · program services $128,977

  • 24c · Other expenses: PROGRAM, COMMUNITY RELAT

    total $13,521 · program services $13,521

  • 24d · Other expenses: DONATIONS

    total $5,326 · program services $5,326

  • 24e · All other expenses

    total $23,182 · program services $23,002 · management and general $90 · fundraising $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,866 · end of year $34,361

  • 2 · Savings and temporary cash investments

    beginning of year $151,473 · end of year $4,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,558 · end of year $125,963

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

    $55,189

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

    $11,037

  • 10c · Land, buildings and equipment, net

    beginning of year $52,064 · end of year $44,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,094

  • 25 · Other liabilities

    beginning of year $32,360 · end of year $42,647

  • 27 · Net assets without donor restrictions

    beginning of year $333,507 · end of year $166,266

Mission and programs · 2024

Mission

TO EMPOWER SAN DIEGO'S YOUTH TO FACE LIFE CHALLENGES WITH COURAGE AND DIGNITY USING THE BACK DROP AND LURE OF THE BOXING GYM TO INSTILL SELF- ESTEEM AND THROUGH THE USE OF OUR LIBRARY/TUTORIAL CENTER TO SUPPORT EDUCATION

  • TO EMPOWER YOUTH THROUGH BOXING, PHYSICAL FITNESS, AND EDUCATIONAL TUTORING

    Expenses $2,747

  • TO EMPOWER YOUTH THROUGH BOXING, PHYSICAL FITNESS, AND EDUCATIONAL TUTORING

    Expenses $528,941

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terence Shigg

    EXECUTIVE DI

    Total calculated
    $64,800
    From this org
    $64,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Billy Moore

    PRESIDENT

    Total calculated
    $0

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
2024
Filed
1 November 2025
IRS schema version
2024v5.0
Source object
202533219349325603

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