Totals
- Total revenue
- $748,642
- Total expenses
- $698,295
- Contributions and grants received
- $775,894
- Grants paid
- $0
- Program service revenue
- $8,893
- Investment income
- $503
- Other revenue
- -$36,648
- Total assets, end of year
- $974,923
- Total liabilities, end of year
- $11,853
- Net assets or fund balances, end of year
- $963,070
- Program services expenses (Part IX)
- $556,726
- Management and general expenses
- $140,676
- Fundraising expenses
- $893
- Program service expenses (Part III)
- $556,726
Program services were 79.7% 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
$775,894
-
2a · Program service revenue: PROGRAM SERVICES
total $8,893 · related or exempt $8,893
-
3 · Investment income
total $503 · excluded $503
-
8a · Fundraising events: gross income
$3,780
-
8b · Fundraising events: direct expenses
$40,428
-
8c · Net income from fundraising events
total -$36,648 · excluded -$36,648
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,175 · program services $68,309 · management and general $41,866
-
7 · Other salaries and wages
total $205,489 · program services $127,056 · management and general $78,433
-
9 · Other employee benefits
total $17,168 · program services $10,644 · management and general $6,524
-
10 · Payroll taxes
total $19,308 · program services $11,971 · management and general $7,337
-
11c · Fees: accounting
total $2,470 · management and general $2,470
-
11g · Fees: other
total $31,446 · program services $31,446
-
16 · Occupancy
total $22,170 · program services $21,277 · fundraising $893
-
22 · Depreciation, depletion and amortization
total $26,369 · program services $26,369
-
23 · Insurance
total $18,105 · program services $15,824 · management and general $2,281
-
24a · Other expenses: JH CLIENT EXPENSES
total $216,873 · program services $216,873
-
24b · Other expenses: SUPPLIES
total $14,667 · program services $13,046 · management and general $1,621
-
24c · Other expenses: AUTOMOBILE AND VAN EXPE
total $13,544 · program services $13,544
-
24d · Other expenses: LICENSES AND PERMITS
total $511 · program services $367 · management and general $144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,666 · end of year $105,889
-
2 · Savings and temporary cash investments
beginning of year $148,950 · end of year $99,112
-
10a · Land, buildings and equipment: cost or other basis
$760,617
-
10b · Land, buildings and equipment: accumulated depreciation
$356,037
-
10c · Land, buildings and equipment, net
beginning of year $425,326 · end of year $404,580
-
12 · Investments: other securities
beginning of year $52 · end of year $52
-
15 · Other assets
beginning of year $273,400 · end of year $365,290
-
17 · Accounts payable and accrued expenses
beginning of year $19,111 · end of year $11,853
-
27 · Net assets without donor restrictions
beginning of year $518,185 · end of year $616,837
-
28 · Net assets with donor restrictions
beginning of year $349,098 · end of year $346,233
Mission and programs · 2023
Mission
TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES
-
TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES
Expenses $556,726 · Revenue $8,893
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick MaywormPATRICK MAYWORM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carmen LineroCARMEN LINERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie ParkerLAURIE PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Domonique RevisDOMONIQUE REVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SanchezKEVIN SANCHEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fred WongFRED WONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Analicia Mejia MesinasANALICIA MEJIA MESINAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421019349301527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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