Totals
- Total revenue
- $462,964
- Total expenses
- $293,726
- Contributions and grants received
- $444,005
- Grants paid
- $19,067
- Program service revenue
- $0
- Investment income
- $17,459
- Other revenue
- $1,500
- Total assets, end of year
- $1,322,536
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,322,536
- Program services expenses (Part IX)
- $290,671
- Management and general expenses
- $1,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,600
Program services were 99.0% 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)
$50,033
-
1f · All other contributions, gifts and grants
$393,972
-
3 · Investment income
total $17,459 · related or exempt $17,459
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: LANDSBERG
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
2 · Grants to domestic individuals
total $18,767 · program services $18,767
-
7 · Other salaries and wages
total $54,923 · program services $54,923
-
10 · Payroll taxes
total $5,724 · program services $5,724
-
11c · Fees: accounting
total $1,703
-
12 · Advertising and promotion
total $1,362 · program services $1,362
-
13 · Office expenses
total $462 · program services $430 · management and general $32
-
14 · Information technology
total $3,785 · program services $3,665 · management and general $120
-
22 · Depreciation, depletion and amortization
total $8,096 · program services $8,096
-
23 · Insurance
total $16,147 · program services $14,947 · management and general $1,200
-
24a · Other expenses: STEM CLASSES FOR CHILDREN
total $51,462 · program services $51,462
-
24b · Other expenses: KIDS SCHOOL SUPPLIES
total $20,634 · program services $20,634
-
24c · Other expenses: EMERGENCY FOOD FOR KIDS
total $9,232 · program services $9,232
-
24e · All other expenses
total $101,129 · program services $101,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,515 · end of year $158,296
-
2 · Savings and temporary cash investments
beginning of year $866,514 · end of year $478,145
-
10a · Land, buildings and equipment: cost or other basis
$72,794
-
10b · Land, buildings and equipment: accumulated depreciation
$17,328
-
10c · Land, buildings and equipment, net
beginning of year $22,468 · end of year $55,466
-
11 · Investments: publicly traded securities
beginning of year $129,774 · end of year $595,794
-
13 · Investments: program-related
beginning of year $136,207
-
15 · Other assets
beginning of year $11,631 · end of year $34,835
-
27 · Net assets without donor restrictions
beginning of year $1,218,109 · end of year $1,322,536
Mission and programs · 2023
Mission
SERVE CHILDREN WHO LIVE IN POVERTY. PROVIDE EDUCATIONAL EQUALITY. IMPROVE YOUTH LIVES & LITERACY FOR UNDERSERVED CHILDREN. REDUCE GANG AND DRUG VIOLENCE IN COMMUNITIES.
Activities or mission (Part I)
YOUTH CHARITY IN MICRO COMMUNITIES OF COLOR TO PROVIDE DRUG GANG FREE LIFE FOR CHILDREN LIVING IN POVERTY
-
STEM DAILY CLASSES DAILY FREE FOR ALL CHILDREN WHO LIVE IN POVERTY SCIENCE AND LITERACY CLASSES DAILY FOR ALL CHILDREN. ALWAYS FREE. SCIENCE, ART, ENGINEERING AND MATH ENRICHMENT FOR HUNDREDS OF CHILDREN FIELD SCIENCE CLASSES, ENGINEERING PROGRAMS, CAD AND 3D PRINTING POLICE OFFICER EVENTS WITH CHILDREN WHO LIVEIN HIGH CRIME COMMUNITIES. K-12TH EDUCATIONAL SUPPLEMENTAL PROGRAMS, LABS AND CLASSROOM. ALL FREE ANTI DRUG AND GANG PREVENTION WEEKLY MEETINGS AND M,ENTORING FOR KIDS FIELD STUDIES AND SCIENCE FIELD TRIPS FOR CHILDREN TEEN GATHERINGS WITH POLICE MENTORS FITNESS AND FREE MEDICAL CLINICS FOR CHILDREN
Expenses $51,462
-
SCHOOL SUPPLIES FOR 1100 CHILDREN. TO REMOVE BARRIERS TO THEIR ACCESS TO QUALITY EDUCATION. EACH CHILD IS BUSSED TO SCHOOL THE KIDS DO NOT HAVE A NEIGHBORHOOD SCHOOL AND BUSING IS MANDATORY. EACH CHILD PROVIDED YEAR ROUND EDUCATIONAL SUPPLIES. CHILDREN ARE ALSO SUPPLIED WITH CLOTHING MONTHLY TO KEEP THEM DRESSED FOR SCHOOL AND ACTIVITES.
Expenses $20,634
-
EMERGENCY FOOD FOR FAMILIES LIVING IN POVERTY. WEEKLY INFANT CARE FOR MOTHERS LIVING IN POVERTY HEALTHY PRODUCE, GROCERIES AND FOOD STAPLES PROVIDED WEEKLY TO OVER 200 FAMILIES WHO LIVE IN EXTREME POVERTY REDUCE DIABETES IN FAMILIES STRICKEN BY POVERTY. OVER 150,000 POUNDS OF FREE FOOD DELIVERED TO FAMILIES ANNUALLY.
Expenses $99,504
As filed on the 2023 return.
Listed in Part VII
-
Timothy A HagelTIMOTHY A HAGEL
Officer Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Luis ManzanoLUIS MANZANO
Officer Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Amy CommansAMY COMMANS
Officer Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Manuel GarciaMANUEL GARCIA
Officer Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Damian AlvarezDAMIAN ALVAREZ
Officer Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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
- 4 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401259349300220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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