Totals
- Total revenue
- $801,377
- Total expenses
- $798,183
- Contributions and grants received
- $748,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $52,693
- Total assets, end of year
- $269,041
- Total liabilities, end of year
- $158,542
- Net assets or fund balances, end of year
- $110,499
- Program services expenses (Part IX)
- $698,219
- Management and general expenses
- $99,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $698,219
Program services were 87.5% 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)
$518,385
-
1f · All other contributions, gifts and grants
$230,299
-
1g · Noncash contributions included above
$118,884
-
6a · Gross rents
real property $52,693
-
6c · Rental income or loss
real property $52,693
-
6d · Net rental income or loss
total $52,693 · related or exempt $52,693
-
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 $55,840 · program services $41,880 · management and general $13,960
-
7 · Other salaries and wages
total $319,058 · program services $252,946 · management and general $66,112
-
9 · Other employee benefits
total $2,536 · program services $2,536
-
10 · Payroll taxes
total $27,584 · program services $20,688 · management and general $6,896
-
11c · Fees: accounting
total $18,039 · program services $18,039
-
12 · Advertising and promotion
total $15,095 · program services $15,095
-
13 · Office expenses
total $721 · program services $721
-
14 · Information technology
total $344 · program services $344
-
16 · Occupancy
total $57,000 · program services $57,000
-
17 · Travel
total $21,398 · program services $12,839 · management and general $8,559
-
19 · Conferences, conventions and meetings
total $2,157 · program services $2,157
-
22 · Depreciation, depletion and amortization
total $6,875 · program services $6,875
-
23 · Insurance
total $7,154 · program services $4,292 · management and general $2,862
-
24a · Other expenses: Program Expense
total $51,094 · program services $51,094
-
24b · Other expenses: Utilities & Telephone
total $3,584 · program services $3,584
-
24c · Other expenses: Bank Fees
total $659 · program services $659
-
24d · Other expenses: Event Costs
total $62,017 · program services $62,017
-
24e · All other expenses
total $147,028 · program services $145,453 · management and general $1,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,478 · end of year $55,005
-
3 · Pledges and grants receivable
beginning of year $18,237
-
4 · Accounts receivable
beginning of year $3,200 · end of year $3,200
-
10a · Land, buildings and equipment: cost or other basis
$86,284
-
10b · Land, buildings and equipment: accumulated depreciation
$26,448
-
10c · Land, buildings and equipment, net
beginning of year $45,169 · end of year $59,836
-
15 · Other assets
beginning of year $150,000 · end of year $151,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,542 · end of year $7,542
-
19 · Deferred revenue
beginning of year $206,250 · end of year $151,000
-
27 · Net assets without donor restrictions
beginning of year $69,292 · end of year $110,499
Mission and programs · 2025
Mission
The purpose of this community organization shall be to promote, supervise and finance all Believe youth sports, programs, education, and other activities. To collaborate with agencies to provide full
Activities or mission (Part I)
The purpose of this community Organization shall be to promote, supervise and finance all believe youth sports, programs, education and other activities
-
The purpose of this community organization shall be to promote,
Expenses $698,219 · Grants $518,385 · Revenue $801,077
As filed on the 2025 return.
Listed in Part VII
-
C Rodriguez
President
- Total calculated
- $0
- Hours/week
- 4
-
Y Villanveva
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
L Ruiz
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
M Flynn
Member
- Total calculated
- $0
- Hours/week
- 2
-
C Perrlaky
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
N Beltran
Member
- Total calculated
- $0
- Hours/week
- 2
-
J Jones
Member
- Total calculated
- $0
- Hours/week
- 2
-
J Rosenberger
Member
- Total calculated
- $0
- Hours/week
- 2
-
V Ricarrdi
E Director
- Total calculated
- $55,840
- From this org
- $55,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621759349301222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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