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Nonprofiteer
← ROCKTEEN YOUTH FOUNDATION

Form 990 for tax year 2022

Filed by ROCKTEEN YOUTH FOUNDATION.

Totals

Total revenue
$266,614
Total expenses
$241,069
Contributions and grants received
$266,614
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$241,068

Program services were 0.0% 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.

  • 1c · Fundraising events

    $26,635

  • 1e · Government grants (contributions)

    $239,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000

  • 13 · Office expenses

    total $6,893

  • 24a · Other expenses: MEMBERSHIPS

    total $1,200

  • 24b · Other expenses: EVENT AND FUND RAISING

    total $42,210

  • 24c · Other expenses: PROGRAMS

    total $103,829

  • 24d · Other expenses: FUND RAISING EXPENSES

    total $1,937

Balance sheet

Part X, book values.

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE NBSP;ROCKTEEN NBSP;YOUTH NBSP;FOUNDATION NBSP;IS NBSP;A NBSP;YOUTH NBSP;MENTORING NBSP;PROGRAM NBSP;THAT NBSP;PROMOTES NBSP;ACADEMIC NBSP;ACHIEVEMENT NBSP;CHARACTER NBSP;DEVELOPMENT NBSP; AMP; NBSP;POSITIVE NBSP;LIFE NBSP;CHOICES NBSP;WHILE NBSP;ADDING NBSP;VALUE NBSP;TO NBSP;OTHERS

Activities or mission (Part I)

THE ROCKTEEN YOUTH FOUNDATION IS A YOUTH MENTORING PROGRAM THAT PROMOTES ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AMP POSITIVE LIFE CHOICES WHILE ADDING VALUE TO OTHERS.

  • SEE SPREADSHEET

    Expenses $241,068 · Grants $239,979 · Revenue $26,635

As filed on the 2022 return.

Listed in Part VII

  • Rocky Turner

    FOUNDATION MANAGER

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Irv Ashford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Bobadilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Vilardi

    C.O.O.

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0

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
13 December 2023
IRS schema version
2022v5.0
Source object
202410379349301216

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