Form 990 for tax year 2023
Filed by ARLINGTON FOUNDATION FOR FAMILIES AND YOUTH.
Totals
- Total revenue
- $140,903
- Total expenses
- $169,370
- Contributions and grants received
- $136,192
- Grants paid
- $167,927
- Program service revenue
- $0
- Investment income
- $4,711
- Other revenue
- $0
- Total assets, end of year
- $180,863
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $180,863
- Program services expenses (Part IX)
- $167,927
- Management and general expenses
- $1,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,927
Program services were 99.1% 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)
$100,000
-
1f · All other contributions, gifts and grants
$36,192
-
3 · Investment income
total $4,711 · related or exempt $4,711
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $128,100 · program services $128,100
-
2 · Grants to domestic individuals
total $39,827 · program services $39,827
-
13 · Office expenses
total $25 · management and general $25
-
14 · Information technology
total $154 · management and general $154
-
23 · Insurance
total $1,264 · management and general $1,264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,330 · end of year $46,223
-
2 · Savings and temporary cash investments
end of year $130,640
-
14 · Intangible assets
beginning of year $4,000 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $204,087 · end of year $178,920
-
28 · Net assets with donor restrictions
beginning of year $5,243 · end of year $1,943
Mission and programs · 2023
Mission
The foundation supported programs aimed at reducing drug and alcohol use by teens, to improve food security and nutrition, to address youth mental health issues, and to support at-risk students.
Activities or mission (Part I)
To improve the wellbeing of Arlingtons children youth and families
-
Educational program aimed at reducing teen use of drugs and alcohol
Expenses $116,755 · Grants $585
-
Working to improve the health of youth by encouraging more exercise and more nutritious eating habits.
Expenses $29,442
-
Working with school staff and students' parents to reduce the number of students missing school.
Expenses $5,300 · Grants $5,300
-
Support for family nights and family chats for elementary school students. Helping pre-school students learn to express themselves.
Expenses $7,250 · Grants $7,250
-
Initiating a program of "share tables" in public school lunchrooms, resulting in reduced food waste and better nutrition for the students.
Expenses $4,000
-
Support for a community-wide workshop with parents and teens, exploring issues teens are facing.
Expenses $2,500 · Grants $2,500
-
Creating video for mathematics education.
Expenses $1,000 · Grants $1,000
-
Support for Arlington's Gang Task Force
Expenses $1,680
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara GomezBARBARA GOMEZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda HendersonLINDA HENDERSON
coPresident
- Total calculated
- $0
- Hours/week
- 3
-
John AndelinJOHN ANDELIN
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Linda C ArnoldLINDA C ARNOLD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Meg TuccilloMEG TUCCILLO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amy GrahamAMY GRAHAM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rick StrobachRICK STROBACH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tricia RodgersTRICIA RODGERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GortenbergSARAH GORTENBERG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Diane SmithDIANE SMITH
coPresident
- Total calculated
- $0
- Hours/week
- 2
-
Anne Vor Der BrueggeANNE VOR DER BRUEGGE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert VilchezROBERT VILCHEZ
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
-
Impel LLC
$111,195
reducing drugalcohol use
-
Center for Anxiety
$5,300
anxietyschool refusal
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442199349300834
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