Totals
- Total revenue
- $987,752
- Total expenses
- $882,354
- Contributions and grants received
- $908,730
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$32,078
- Other revenue
- $111,100
- Total assets, end of year
- $1,091,150
- Total liabilities, end of year
- $455
- Net assets or fund balances, end of year
- $1,090,695
- Program services expenses (Part IX)
- $643,284
- Management and general expenses
- $137,247
- Fundraising expenses
- $101,823
- Program service expenses (Part III)
- $643,284
Program services were 72.9% 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.
-
1f · All other contributions, gifts and grants
$908,730
-
3 · Investment income
total -$32,078 · excluded -$32,078
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Fundraising
total $111,100 · excluded $111,100
-
11e · Other revenue, total
$111,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $156,158 · program services $78,080 · management and general $39,039 · fundraising $39,039
-
6 · Compensation of disqualified persons
total $264,045 · program services $208,209 · management and general $47,545 · fundraising $8,291
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,983 · program services $20,199 · management and general $5,273 · fundraising $2,511
-
10 · Payroll taxes
total $34,156 · program services $18,589 · management and general $12,551 · fundraising $3,016
-
11a · Fees: management
total $1,388 · management and general $1,388
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,011 · management and general $9,011
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $750 · management and general $750
-
11g · Fees: other
total $53,308 · program services $25,055 · management and general $1,993 · fundraising $26,260
-
12 · Advertising and promotion
total $2,706 · program services $2,706
-
13 · Office expenses
total $6,444 · program services $4,436 · management and general $504 · fundraising $1,504
-
14 · Information technology
total $13,427 · program services $11,426 · management and general $2,001
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,822 · program services $22,181 · management and general $4,641
-
17 · Travel
total $2,091 · program services $2,091
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,708 · management and general $1,708
-
24a · Other expenses: Program exp-Martierals&Curricu
total $98,210 · program services $98,210
-
24b · Other expenses: College Success Curriculum
total $69,856 · program services $69,856
-
24c · Other expenses: Program Exp-Scholarships
total $69,250 · program services $69,250
-
24d · Other expenses: Fundraising Events
total $13,456 · fundraising $13,456
-
24e · All other expenses
total $31,585 · program services $12,996 · management and general $10,843 · fundraising $7,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $936,830 · end of year $972,561
-
2 · Savings and temporary cash investments
end of year $99,156
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $115,763 · end of year $19,433
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $455
-
27 · Net assets without donor restrictions
beginning of year $784,592 · end of year $1,045,695
-
28 · Net assets with donor restrictions
beginning of year $268,001 · end of year $45,000
Mission and programs · 2022
Mission
YOUTH GUIDANCE AND COLLEGE MENTORING
-
YOUTH MENTORING PROGRAM IS DESIGNED TO HELP LOW-RESOURCED, HIGH-POTENTIAL FIRST GENERATION STUDENTS GET IN, STAY IN, AND GRADUATE FROM A FOUR-YEAR COLLEGE. THIS IS DONE BY PROVIDING ACADEMIC SUPPORT, MENTORING AND EXPOSURE TO A BROADER WORLD. SINCE INCEPTION, OVER 1,000 STUDENTS HAVE BEEN SERVED. 85% HAVE RECEIVED A BACHELOR'S DEGREE WITHIN SIX YEARS AND 90% ATTEND COLLEGE. OVER 1,900 HOURS OF ONE TO ONE MONTORING HAVE BEEN PROVIDED.
Expenses $643,284
-
Withheld by Nonprofiteer: this text may name a private individual.
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Irene QuevedoIRENE QUEVEDO
Executive Dir.
- Total calculated
- $156,158
- From this org
- $156,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,158
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,158
-
Kellina AndersonKELLINA ANDERSON
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Joe ArismendezJOE ARISMENDEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ralphie GironRALPHIE GIRON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Justin GraysonJUSTIN GRAYSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deborah MaysDEBORAH MAYS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick NolanRICK NOLAN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence TrieschLAWRENCE TRIESCH
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jane BemisJANE BEMIS
President
- Total calculated
- $0
- Hours/week
- 0
-
Edoardo SaviEDOARDO SAVI
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331209349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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