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← TINY MIGHTY AND STRONG CORPORATION

Form 990 for tax year 2022

Filed by TINY MIGHTY AND STRONG CORPORATION.

Totals

Total revenue
$753,486
Total expenses
$764,713
Contributions and grants received
$753,486
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$76,533
Total liabilities, end of year
$77,127
Net assets or fund balances, end of year
-$594
Program services expenses (Part IX)
$583,844
Management and general expenses
$180,869
Fundraising expenses
$0
Program service expenses (Part III)
$583,844

Program services were 76.3% 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)

    $427,662

  • 1f · All other contributions, gifts and grants

    $325,824

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $527,840 · program services $410,972 · management and general $116,868

  • 9 · Other employee benefits

    total $10,735 · program services $10,735

  • 12 · Advertising and promotion

    total $1,242 · program services $1,242

  • 13 · Office expenses

    total $20,378 · management and general $20,378

  • 14 · Information technology

    total $6,521 · management and general $6,521

  • 16 · Occupancy

    total $21,683 · program services $21,683

  • 17 · Travel

    total $21,694 · program services $10,847 · management and general $10,847

  • 22 · Depreciation, depletion and amortization

    total $5,232 · program services $5,232

  • 23 · Insurance

    total $26,793 · program services $26,793

  • 24a · Other expenses: SUPPLIES

    total $33,385 · program services $33,385

  • 24b · Other expenses: MEALS

    total $33,310 · program services $24,409 · management and general $8,901

  • 24c · Other expenses: CONTRACTORS

    total $11,566 · program services $9,998 · management and general $1,568

  • 24d · Other expenses: UTILITIES

    total $15,190 · program services $15,190

  • 24e · All other expenses

    total $29,144 · program services $13,358 · management and general $15,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,625 · end of year $54,185

  • 4 · Accounts receivable

    beginning of year $38,423

  • 5 · Loans and receivables from officers and key people

    beginning of year $5,113 · end of year $11,124

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

    $26,328

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

    $15,104

  • 10c · Land, buildings and equipment, net

    beginning of year $16,456 · end of year $11,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,384 · end of year $28,805

  • 24 · Unsecured notes and loans payable

    beginning of year $49,600 · end of year $48,322

  • 27 · Net assets without donor restrictions

    beginning of year $10,633 · end of year -$594

Mission and programs · 2022

Mission

TINY, MIGHTY AND STRONG YOUTH PROGRAMMING FOCUSES ON CHANGING THE MINDSET OF 2 YEAR-OLD THROUGH HIGH-SCHOOL STUDENTS THROUGH FUN AND ENGAGING AFTERSCHOOL HEALTH AND WELLNESS PROGRAMMING.

  • STARTED TEEN CENTERS IN BUTTE VALLEY AND TULELAKE FOR YOUTH 6TH-12TH GRADES. AVERAGED FIFTEEN(15) STUDENTS PER DAY PER LOCATION.STARTED SUBSTANCE ABUSE PREVENTION AND ADVOCACY PROGRAM IWTH TEENS.SERVED 330 INDIVIDUAL (UNIQUE) YOUTH WITH K-12TH FOCUSED PROGRAMS.

    Expenses $583,844 · Revenue $753,486

As filed on the 2022 return.

Listed in Part VII

  • Amy Frey

    PRESIDENT

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

  • Jazmin Alonso-Ayala

    VP OF OPERATIONS

    Total calculated
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Kyle Naylor

    DIRECTOR GRAPHIC DESIGN

    Total calculated
    $0
    Hours/week
    0

  • Kate Doyle

    DIRECTOR COUNSELOR

    Total calculated
    $0
    Hours/week
    0

  • Siam C Fiaz

    DIRECTOR FINANCE

    Total calculated
    $0
    Hours/week
    0

  • Jeri Prosser

    DIRECTOR ADA INSIGHT

    Total calculated
    $0
    Hours/week
    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
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202401979349302380

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