Totals
- Total revenue
- $131,319
- Total expenses
- $116,548
- Contributions and grants received
- $46,685
- Grants paid
- $0
- Program service revenue
- $46,324
- Investment income
- $194
- Other revenue
- $38,116
- Total assets, end of year
- $143,196
- Total liabilities, end of year
- $58,184
- Net assets or fund balances, end of year
- $85,012
- Program services expenses (Part IX)
- $109,831
- Management and general expenses
- $6,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,831
Program services were 94.2% 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)
$38,800
-
1f · All other contributions, gifts and grants
$7,885
-
2a · Program service revenue: GANG INTERVENTION PREVE
total $46,324 · related or exempt $46,324
-
3 · Investment income
total $194 · related or exempt $194
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: PAYROLL TAXES REFUNDED
total $19,191 · related or exempt $19,191
-
11b · Other revenue: Sale of Assets
total $18,925 · related or exempt $18,925
-
11e · Other revenue, total
$38,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,166 · program services $4,583 · management and general $4,583
-
10 · Payroll taxes
total $361 · program services $181 · management and general $180
-
11a · Fees: management
total $11,320 · program services $10,188 · management and general $1,132
-
11g · Fees: other
total $100 · program services $100
-
13 · Office expenses
total $93 · program services $93
-
14 · Information technology
total $295 · program services $295
-
16 · Occupancy
total $5,386 · program services $5,386
-
17 · Travel
total $21,986 · program services $21,986
-
19 · Conferences, conventions and meetings
total $668 · program services $668
-
20 · Interest
total $15,072 · program services $15,072
-
22 · Depreciation, depletion and amortization
total $27,739 · program services $27,739
-
23 · Insurance
total $1,066 · program services $1,066
-
24a · Other expenses: PROGRAM ACTIVITIES
total $1,923 · program services $1,923
-
24b · Other expenses: YOUTH WELFARE
total $13,140 · program services $13,140
-
24c · Other expenses: SUPPLIES
total $4,354 · program services $3,919 · management and general $435
-
24d · Other expenses: TELEPHONE
total $3,879 · program services $3,492 · management and general $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,769 · end of year $11,720
-
10a · Land, buildings and equipment: cost or other basis
$297,414
-
10b · Land, buildings and equipment: accumulated depreciation
$165,938
-
10c · Land, buildings and equipment, net
beginning of year $154,097 · end of year $131,476
-
17 · Accounts payable and accrued expenses
beginning of year $11
-
19 · Deferred revenue
beginning of year $105,297 · end of year $11,149
-
23 · Secured mortgages and notes payable
beginning of year $68,211 · end of year $47,035
-
27 · Net assets without donor restrictions
beginning of year $31,347 · end of year $85,012
Mission and programs · 2025
Mission
PROVIDE SECOND CHANCE TO AT-RISK YOUTH THROUGH THE PREVENTION,INTERVENTION AND SUPPRESSIONA OF GANG INVOLVEMENT AND JUVENILE DELINQUENCY.
-
KEPT 65 OR MORE YOUTH OUT OF JAIL AND GANG ACTIVITY
Expenses $109,831 · Revenue $123,434
As filed on the 2025 return.
Listed in Part VII
-
LISA MEDINA
EXECUTIVE DIRECTOR Vice President
- Total calculated
- $0
- Hours/week
- 60
-
ESTEVAN MEDINA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
-
Estevan Medina Jr
Secretary
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632229349301033
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