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← ARLINGTON FOUNDATION FOR FAMILIES AND YOUTH

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 Gomez

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Linda Henderson

    coPresident

    Total calculated
    $0
    Hours/week
    3
  • John Andelin

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Linda C Arnold

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Meg Tuccillo

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Amy Graham

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Rick Strobach

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Tricia Rodgers

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Sarah Gortenberg

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Diane Smith

    coPresident

    Total calculated
    $0
    Hours/week
    2
  • Anne Vor Der Bruegge

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Robert 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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