Form 990 for tax year 2022

Filed by AGUILA YOUTH LEADERSHIP INSTITUTEINC.

Totals

Total revenue: $561,084
Total expenses: $535,771
Contributions and grants received: $491,280
Grants paid: $0
Program service revenue: $69,804
Investment income: $0
Other revenue: $0
Total assets, end of year: $106,798
Total liabilities, end of year: $5,963
Net assets or fund balances, end of year: $100,835
Program services expenses (Part IX): $404,864
Management and general expenses: $122,661
Fundraising expenses: $8,246
Program service expenses (Part III): $404,864

Program services were 75.6% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$7,430
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$483,850
1g · Noncash contributions included above

$225,880
2a · Program service revenue: 8th Grade Academy and High School Sessions/Events

total $69,804 · related or exempt $69,804 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$7,430
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $124,600 · program services $74,760 · management and general $49,840
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $75,839 · program services $45,503 · management and general $30,336
10 · Payroll taxes

total $15,333 · program services $9,200 · management and general $6,133
11c · Fees: accounting

total $4,531 · program services $2,719 · management and general $1,812
11g · Fees: other

total $9,448 · program services $5,669 · management and general $3,779
12 · Advertising and promotion

total $1,000 · program services $1,000
13 · Office expenses

total $1,164 · program services $698 · management and general $466
14 · Information technology

total $2,938 · management and general $2,938
16 · Occupancy

total $13,509 · program services $8,404 · management and general $5,105
17 · Travel

total $18,376 · program services $11,026 · management and general $7,350
19 · Conferences, conventions and meetings

total $24,374 · program services $9,677 · management and general $6,451 · fundraising $8,246
23 · Insurance

total $3,300 · management and general $3,300
24a · Other expenses: Program Participants and Reference Materials

total $10,327 · program services $7,237 · management and general $3,090
24b · Other expenses: Bank Fees and Payroll Service Fees

total $5,152 · program services $3,091 · management and general $2,061 · fundraising $0
24c · Other expenses: InKind expenses for facilities and volunteers

total $225,880 · program services $225,880 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $68,153 · end of year $98,798
4 · Accounts receivable

beginning of year $11,879
6 · Loans and receivables from disqualified persons

end of year $8,000
17 · Accounts payable and accrued expenses

beginning of year $4,510 · end of year $5,963
27 · Net assets without donor restrictions

beginning of year $75,522 · end of year $100,835
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To empower and prepare youth for college admission and graduation.

AGUILA Youth Leadership Institute provides a year round program serving 400 plus children in grades 8 through 12 in addition to serving an estimated 500 additional alumnae who are both in college and have graduated college with support services with on-going college and career counseling. The year round program provides thematic monthly seminars with a focus on college and career readiness in addition to related events and activities that provide a unique and holistic approach to the development of young leaders. Activities include, but are not limited to, the 3-night/4-day annual Summer Leadership Symposium specifically targeted to rising high school juniors and seniors as well as a specialized track for recent high school graduates in preparation for their journey to college in a university experience. The Symposium provides participants with workshops, presentations, a major, college and community/career fair as well as interaction with community leaders. Now in its 19th year, the Annual Honors Convocations held in June of each year serves to celebrate both high school and college admissions as well as parents who have returned to or started college and have graduated. The even provides information with regard to college admissions as well as the total award of scholarships which totaled nearly $10million beyond federal packages which brings the grand total over $135 million received in 19 years of operation. Students are also involved in various supplemental activities and events that contribute to their sense of well-being and belonging that contribute to their confidence and resiliency that has provided successful retention and graduation rates. Students are also separated by gender to participate in ALMA for the young women and Men of Honor for the young men where gender-specific programming has proven highly successful in creating awareness of issues, increasing self-esteem, confidence and resilience. Parents are required to attend sessions specifically addressing the college going process to ensure greater support of student success. The Counselor Institute is an exclusive component of the program and provides services to school guidance counselors in a partnership designed to increase the web of support for students.

Expenses $404,864 · Revenue $295,684
.
.

As filed on the 2022 return.

Listed in Part VII

Rosemary Ybarra-Hernandez

CEO / Founder

Total calculated

$124,600

From this org

$124,600

From related orgs

$0

Other

$0

Hours/week

40
Steffanie Whittaker

Treasurer

Total calculated

$4,531

From this org

$4,531

From related orgs

$0

Other

$0

Hours/week

5
Robert Hernandez

Member

Total calculated

$0

Hours/week

2
Zamantha Lopez

Member

Total calculated

$0

Hours/week

2
Stephanie Vasquez

Member

Total calculated

$0

Hours/week

2
Myra Romero

Member

Total calculated

$0

Hours/week

2
Juan Astiazaran

Member

Total calculated

$0

Hours/week

2
Yessica del Rincon

Member

Total calculated

$0

Hours/week

2
John Sizer

Chair

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202313199349301521

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