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Nonprofiteer
← PROVIDENCE YOUTH STUDENT MOVEMENT

Form 990 for tax year 2023

Filed by PROVIDENCE YOUTH STUDENT MOVEMENT.

Totals

Total revenue
$1,164,027
Total expenses
$1,037,222
Contributions and grants received
$1,109,977
Grants paid
$0
Program service revenue
$51,914
Investment income
$279
Other revenue
$1,857
Total assets, end of year
$508,502
Total liabilities, end of year
$54,911
Net assets or fund balances, end of year
$453,591
Program services expenses (Part IX)
$931,924
Management and general expenses
$85,984
Fundraising expenses
$19,314
Program service expenses (Part III)
$931,924

Program services were 89.8% 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

    $1,109,977

  • 2a · Program service revenue: FEE FOR SERVICE

    total $51,914 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $279 · unrelated business $0 · excluded $279

  • 11a · Other revenue: OTHER

    total $1,857 · related or exempt $0 · unrelated business $0 · excluded $1,857

  • 11e · Other revenue, total

    $1,857

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,374 · program services $69,120 · management and general $8,627 · fundraising $8,627

  • 7 · Other salaries and wages

    total $449,575 · program services $449,575 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $30,986 · program services $30,986 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $46,882 · program services $37,506 · management and general $4,688 · fundraising $4,688

  • 11g · Fees: other

    total $234,669 · program services $168,629 · management and general $66,040 · fundraising $0

  • 12 · Advertising and promotion

    total $2,480 · program services $2,480 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $25,771 · program services $20,617 · management and general $2,577 · fundraising $2,577

  • 16 · Occupancy

    total $24,167 · program services $18,367 · management and general $2,900 · fundraising $2,900

  • 17 · Travel

    total $24,986 · program services $24,986 · management and general $0 · fundraising $0

  • 20 · Interest

    total $29 · program services $0 · management and general $29 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,331 · program services $2,098 · management and general $233 · fundraising $0

  • 23 · Insurance

    total $5,215 · program services $4,171 · management and general $522 · fundraising $522

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $368 · program services $0 · management and general $368 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES AND EXPENSES

    total $45,629 · program services $45,629 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $5,060 · program services $5,060 · management and general $0 · fundraising $0

  • 24d · Other expenses: COMMUNITY ENGAGEMENT

    total $40,018 · program services $40,018 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,682 · program services $12,682 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $691,612 · end of year $256,766

  • 2 · Savings and temporary cash investments

    beginning of year $1,088 · end of year $209,348

  • 4 · Accounts receivable

    beginning of year $13,525 · end of year $13,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,074 · end of year $1,372

  • 10a · Land, buildings and equipment: cost or other basis

    $36,935

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,694

  • 10c · Land, buildings and equipment, net

    beginning of year $28,572 · end of year $26,241

  • 15 · Other assets

    beginning of year $2,626 · end of year $1,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $418,711 · end of year $54,911

  • 27 · Net assets without donor restrictions

    beginning of year $326,786 · end of year $453,591

Mission and programs · 2023

Mission

YOUTH ENPOWERMENT AND COMMUNITY DEVELOPMENT

  • ORGANIZING CIRCLES IN DESIGNED TO BUILD YOUTH LEADERSHIP AND COMMUNITY CHALLENGES AND SUPPORTS YOUTH TO GAIN SKILLS, BUILD RELATIONSHIPS, EXPEND POLITICAL AWARENESS AND PRACTICAL, CRITICAL THINKING. THIS PROGRAM CONTINUES TO DEVELOP YOUTH IN THE AREA.

    Expenses $931,924 · Revenue $51,914

As filed on the 2023 return.

Listed in Part VII

  • DAVID GNOATO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBIN XIONG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER LEE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL CHHUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THEARY VOEUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUONRIAKSMAY KEO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA FLORES-MALDONADO

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEVEN DY

    CO-EXECUTIVE DIRECTOR-RESIGNED JANAURY 2023

    Total calculated
    $6,374
    From this org
    $6,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
17 April 2024
IRS schema version
2023v5.0
Source object
202401349349304575

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