Totals
- Total revenue
- $36,217
- Total expenses
- $68,164
- Contributions and grants received
- $12,032
- Grants paid
- $0
- Program service revenue
- $24,185
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,999
- Total liabilities, end of year
- $139,798
- Net assets or fund balances, end of year
- -$124,799
- Program services expenses (Part IX)
- $57,222
- Management and general expenses
- $10,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,222
Program services were 83.9% 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)
$12,032
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $24,185 · related or exempt $24,185
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,531 · management and general $4,531
-
11g · Fees: other
total $1,878 · program services $119 · management and general $1,759
-
12 · Advertising and promotion
total $7,187 · program services $7,187
-
13 · Office expenses
total $747 · management and general $747
-
17 · Travel
total $15,340 · program services $11,435 · management and general $3,905
-
19 · Conferences, conventions and meetings
total $38,010 · program services $38,010
-
22 · Depreciation, depletion and amortization
total $471 · program services $471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,614 · end of year $3,160
-
10a · Land, buildings and equipment: cost or other basis
$2,090
-
10b · Land, buildings and equipment: accumulated depreciation
$2,054
-
10c · Land, buildings and equipment, net
beginning of year $109 · end of year $36
-
14 · Intangible assets
beginning of year $5,146 · end of year $4,748
-
15 · Other assets
end of year $7,055
-
25 · Other liabilities
beginning of year $141,721 · end of year $139,798
-
31 · Retained earnings, endowment or other funds
beginning of year -$92,852 · end of year -$124,799
Mission and programs · 2023
Mission
TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
-
TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
Revenue $24,185
-
TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
Expenses $57,222
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ismael CalaISMAEL CALA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Juan CasimiroJUAN CASIMIRO
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Lina ProfetaLINA PROFETA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abiram BrizuelaABIRAM BRIZUELA
GROWTH DEVEL
- Total calculated
- $0
- Hours/week
- 1.5
-
Yesenia RiveraYESENIA RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Rodney GollarzaRODNEY GOLLARZA
MARKETING AN
- 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
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540369349300904
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