What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $404,829
- Total expenses
- $210,475
- Contributions and grants received
- $137,489
- Grants paid
- $0
- Program service revenue
- $267,340
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $444,095
- Total liabilities, end of year
- $1,148
- Net assets or fund balances, end of year
- $442,947
- Program services expenses (Part IX)
- $145,430
- Management and general expenses
- $61,085
- Fundraising expenses
- $3,960
- Program service expenses (Part III)
- $145,430
Program services were 69.1% 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
$137,489
-
2a · Program service revenue: UCLA DMH
total $182,000 · related or exempt $182,000
-
2b · Program service revenue: School Partnership
total $25,600 · related or exempt $25,600
-
2c · Program service revenue: General Programs
total $59,740 · related or exempt $59,740
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,038 · program services $32,019 · management and general $32,019
-
7 · Other salaries and wages
total $60,000 · program services $60,000
-
9 · Other employee benefits
total $598 · management and general $598
-
10 · Payroll taxes
total $10,007 · program services $7,131 · management and general $2,876
-
11a · Fees: management
total $3,125 · program services $1,050 · management and general $2,075
-
11c · Fees: accounting
total $3,744 · management and general $3,744
-
11e · Fees: professional fundraising services
total $3,800 · fundraising $3,800
-
11g · Fees: other
total $15,289 · program services $13,569 · management and general $1,720
-
12 · Advertising and promotion
total $5,040 · program services $955 · management and general $3,925 · fundraising $160
-
13 · Office expenses
total $5,670 · program services $1,338 · management and general $4,332
-
16 · Occupancy
total $3,832 · management and general $3,832
-
23 · Insurance
total $4,584 · management and general $4,584
-
24a · Other expenses: Tax and Licenses
total $125 · management and general $125
-
24b · Other expenses: Bank Charges
total $24 · program services $3 · management and general $21
-
24c · Other expenses: Program Expenses
total $30,599 · program services $29,365 · management and general $1,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,387 · end of year $440,142
-
10a · Land, buildings and equipment: cost or other basis
$3,953
-
10c · Land, buildings and equipment, net
end of year $3,953
-
17 · Accounts payable and accrued expenses
beginning of year $662 · end of year $15
-
23 · Secured mortgages and notes payable
beginning of year $1,133 · end of year $1,133
-
27 · Net assets without donor restrictions
beginning of year $248,592 · end of year $442,947
Mission and programs · 2024
Mission
We advocate for, empower, and educate marginalized young adults and foster youth by equipping them with financial literacy & life skills so they can pursue educational and career opportunities.
-
Our General Programs offer workshops that focus on wellness initiatives and volunteer opportunities. This year, these programs successfully engaged youth in innovative ways such as providing guidance on securing internships or employment and on-the-job coaching. Additionally, we hired interns who previously participated in our programs, giving them valuable hands-on job training and practical work experience.
Expenses $125,432 · Revenue $108,632
-
Our School Partnership Program offers financial literacy and career development education, providing practical and experiential learning opportunities to students. This year, the program expanded from one school to five schools, serving approximately 20 students per school. This growth enabled our organization to engage more youth and connect them with additional programs and events throughout the year.
Expenses $7,751 · Revenue $36,350
-
Our Garden Revitalization Program restores neglected gardens, providing plants and resources to benefit the broader community. This year, we partnered with a corporate sponsor, to clean an alleyway and ensure safe, clean passage to a nearby school. This partnership led to renewed collaboration interest from the local community, local Housing Authority and additional contracts with other schools and community gardens.
Expenses $5,817 · Revenue $4,000
-
Expenses $6,430
As filed on the 2024 return.
Listed in Part VII
-
Demontea Thompson
Executive Director
- Total calculated
- $51,536
- From this org
- $51,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Demontray Thompson
Board of Director Member
- 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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600339349300500
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