Totals
- Total revenue
- $3,887,013
- Total expenses
- $3,529,463
- Contributions and grants received
- $3,078,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $808,185
- Other revenue
- $0
- Total assets, end of year
- $1,040,705
- Total liabilities, end of year
- $747,007
- Net assets or fund balances, end of year
- $293,698
- Program services expenses (Part IX)
- $3,382,348
- Management and general expenses
- $147,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,382,348
Program services were 95.8% 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)
$2,978,654
-
1f · All other contributions, gifts and grants
$100,174
-
3 · Investment income
total $15,834 · related or exempt $15,834
-
7a · Gross sales of assets other than inventory
other assets $852,000
-
7b · Less cost or other basis and sales expenses
other assets $59,649
-
7c · Gain or loss
other assets $792,351
-
7d · Net gain or loss
total $792,351 · related or exempt $792,351
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $70,949 · program services $70,949
-
5 · Compensation of officers, directors and key employees
total $104,375 · program services $10,438 · management and general $93,937
-
7 · Other salaries and wages
total $1,424,805 · program services $1,424,805
-
9 · Other employee benefits
total $20,501 · program services $20,501
-
10 · Payroll taxes
total $145,385 · program services $145,385
-
11b · Fees: legal
total $14,443 · program services $14,443
-
11c · Fees: accounting
total $81,693 · program services $81,693
-
13 · Office expenses
total $275,310 · program services $222,132 · management and general $53,178
-
14 · Information technology
total $6,265 · program services $6,265
-
16 · Occupancy
total $321,902 · program services $321,902
-
17 · Travel
total $83,413 · program services $83,413
-
20 · Interest
total $8,943 · program services $8,943
-
22 · Depreciation, depletion and amortization
total $45,032 · program services $45,032
-
23 · Insurance
total $644 · program services $644
-
24a · Other expenses: PROGRAM SERVICES
total $504,026 · program services $504,026
-
24b · Other expenses: CONTRACTUAL
total $419,593 · program services $419,593
-
24c · Other expenses: BANK AND CREDIT CARD CHAR
total $2,184 · program services $2,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,616 · end of year $513,664
-
4 · Accounts receivable
beginning of year $380,516 · end of year $49,849
-
9 · Prepaid expenses and deferred charges
beginning of year $92,095
-
10a · Land, buildings and equipment: cost or other basis
$2,011,943
-
10b · Land, buildings and equipment: accumulated depreciation
$1,537,801
-
10c · Land, buildings and equipment, net
beginning of year $553,694 · end of year $474,142
-
15 · Other assets
beginning of year $3,050 · end of year $3,050
-
17 · Accounts payable and accrued expenses
beginning of year $319,934 · end of year $250,835
-
19 · Deferred revenue
beginning of year $14,106
-
21 · Escrow or custodial account liability
end of year $40,000
-
23 · Secured mortgages and notes payable
beginning of year $478,085 · end of year $447,620
-
25 · Other liabilities
beginning of year $407,698 · end of year $8,552
-
27 · Net assets without donor restrictions
beginning of year -$63,852 · end of year $293,698
Mission and programs · 2022
Mission
PROVIDE SAFETY, HOUSING AND MENTORING FOR ABANDONED, ABUSED, NEGLECTED AND EXELOITED CHILDREN, ADOLESCENTS AND FAMILIES.
-
BASIC CENTER PROGRAM: THIS PROVIDES CASE MANAGEMENT, COUNSELING, A..ER-CARE SUPPORT FORHOMELESS, ABUSED AND RUNAWAY CHILDREN AND ALSO ASSIST THEM TO FIND PERMANENT RESIDENTIAL SERVICES PROGRAM: THIS PROVIDES SAFE AND SECURE HOUSING FOR CHILDREN IN CUSTODY OF CHILD PROTECTIVE AGENCIES AND FOR HOMELESS YOUTH, ADULTS AND FAMILIES. COMMUNITY YOUTH DEVELOPMENT PROGRAM: THIS PROGRAM PROVIDES ACADEMIC SUPPORT,CAREER PREPARATION, JOB-SHADOWING, MENTORING, RECREATION AND LEADERSHIP DEVELOPMENT TO YOUTHS.
Expenses $3,382,348
As filed on the 2022 return.
Listed in Part VII
-
David HolmenDAVID HOLMEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
James T KeelJAMES T KEEL
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Gabriel MartinezGABRIEL MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lexer SotoLEXER SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Hilda TorresHILDA TORRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Selma YznagaSELMA YZNAGA
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 10
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
- 17 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403379349300440
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