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← SEVEN TEPEES YOUTH PROGRAM

Form 990 for tax year 2023

Filed by SEVEN TEPEES YOUTH PROGRAM.

Totals

Total revenue
$70,091
Total expenses
$429,170
Contributions and grants received
$17,323
Grants paid
$404,682
Program service revenue
$0
Investment income
$52,768
Other revenue
$0
Total assets, end of year
$5,069,204
Total liabilities, end of year
$18,480
Net assets or fund balances, end of year
$5,050,724
Program services expenses (Part IX)
$404,682
Management and general expenses
$24,488
Fundraising expenses
$0
Program service expenses (Part III)
$404,682

Program services were 94.3% 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

    $17,323

  • 3 · Investment income

    total $52,768 · excluded $52,768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,000 · program services $400,000

  • 2 · Grants to domestic individuals

    total $4,682 · program services $4,682

  • 11b · Fees: legal

    total $7,275 · management and general $7,275

  • 11g · Fees: other

    total $8,930 · management and general $8,930

  • 23 · Insurance

    total $451 · management and general $451

  • 24a · Other expenses: STATE TAXES

    total $7,827 · management and general $7,827

  • 24b · Other expenses: VEHICLE REGISTRATION

    total $3 · management and general $3

  • 24c · Other expenses: BANK FEES

    total $2 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,332,095 · end of year $4,973,366

  • 4 · Accounts receivable

    end of year $1,721

  • 15 · Other assets

    beginning of year $94,117 · end of year $94,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,409 · end of year $18,480

  • 27 · Net assets without donor restrictions

    beginning of year $5,329,883 · end of year $5,050,724

  • 28 · Net assets with donor restrictions

    beginning of year $79,920 · end of year $0

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

SEVEN TEPEES YOUTH PROGRAM IS DEDICATED TO IMPACTING THE LIVES OF PROMISING INNER-CITY YOUTH. WE WORK WITH URBAN YOUTH ENTRUSTED TO OUR CARE TO FOSTER THE SKILLS THEY NEED TO MAKE LIFELONG POSITIVE CHOICES AND CREATE THEIR OWN OPPORTUNITIES FOR SUCCESS.

  • SEVEN TEPEES CONTINUES TO SERVE YOUTH IN UNDERRESOURCED BAY AREA COMMUNITIES OF COLOR, WITH EMPHASIS OF THE PROVISION OF MENTAL HEALTH SERVICES AND SUPPORT. THERE IS ALSO CONTINUED SUPPORT OF OUTDOOR ENRICHMENT PROGRAMS AS A MEANS TO UNSURE ALL YOUTH EXPERIENCE THE OUTSIDE WORLD IN A POSITIVE WAY AND SEE IT AS A MEANS TO EXPAND THEIR HORIZONS AND IMPROVE MENTAL AND PHYSICAL HEALTH.

    Expenses $404,682 · Grants $404,682

As filed on the 2023 return.

Listed in Part VII

  • David S McMonigle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Francis E Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leticia Alcantar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel Weinstein

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Hully Fetico

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    1

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

  • BAJA COASTAL INSTITUTE INC

    $250,000

    SUPPORT ENVIRONMENTAL AND EDUCAONAL EXCHANGE PROGRAM BETWEEN DISADVANTAGED YOUTH IN BAJA CALIFORNIA, MEXICO AND THE BAY AREA.

  • KAZAN MCCLAIN PARTNERS FOUNDATION

    $100,000

    SUPPORT FOUNDATION GIVING TO DISADVANTAGED YOUTH AND FAMILIES IN UNDERRESOURCED COMMUNITIES OF COLOR, WITH FOCUS ON MENTAL HEALTH AND WELLNESS SERVICES FOR BAY AREA YOUTH.

  • AFRICAN AMERICAN WELLNESS PROJECT

    $50,000

    SUPPORT WELLNESS PROJECT PROVIDING MENTAL HEALTH SERVICES AND SUPPORT TO UNDERRSOURCED COMMUNITIES OF COLOR, WITH EMPHASIS ON THE EAST BAY AFRICAN AMERICAN YOUTH POPULATION.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349310958

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