Totals
- Total revenue
- $970,146
- Total expenses
- $822,153
- Contributions and grants received
- $1,078,401
- Grants paid
- $648,932
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$108,255
- Total assets, end of year
- $841,740
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $841,740
- Program services expenses (Part IX)
- $711,031
- Management and general expenses
- $111,122
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $711,031
Program services were 86.5% 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
$145,538
-
1f · All other contributions, gifts and grants
$932,863
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$145,538
-
8b · Fundraising events: direct expenses
$137,109
-
8c · Net income from fundraising events
total -$137,109 · excluded -$137,109
-
9a · Gaming: gross income
$107,567
-
9b · Gaming: direct expenses
$78,713
-
9c · Net income from gaming
total $28,854 · excluded $28,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $623,932 · program services $623,932
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
7 · Other salaries and wages
total $83,254 · management and general $83,254
-
24a · Other expenses: GENERAL & ADMINISTRATIV
total $27,868 · management and general $27,868
-
24b · Other expenses: UNIFIED TEAM
total $25,910 · program services $25,910
-
24c · Other expenses: MILITARY LUNCHEON/DINNE
total $17,024 · program services $17,024
-
24d · Other expenses: FUTBOLITO IN THE CITY
total $4,421 · program services $4,421
-
24e · All other expenses
total $14,744 · program services $14,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $693,747 · end of year $841,740
-
10a · Land, buildings and equipment: cost or other basis
$2,380
-
10b · Land, buildings and equipment: accumulated depreciation
$2,380
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $693,747 · end of year $841,740
Mission and programs · 2024
Mission
TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR YOUTHS.
-
TO SUPPORT COMMUNITY EVENTS AND PROGRAMS, DEVELOP CURRICULUMS TO GET CHILDREN ACTIVE / PROMOTE SCIENTIFIC EDUCATION, AND RECOGNIZE COMMUNITY MEMBERS.
Expenses $711,031 · Grants $648,932
As filed on the 2024 return.
Listed in Part VII
-
Ted SegalTED SEGAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica O'NeillJESSICA O'NEILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian ChingBRIAN CHING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kenneth OwenKENNETH OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Alvin GujardoALVIN GUJARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie HollandVALERIE HOLLAND
SECRETARY
- Total calculated
- $50,109
- From this org
- $50,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Shimon EdelsteinSHIMON EDELSTEIN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Radion SegalRADION SEGAL
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicholas BlascoNICHOLAS BLASCO
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$100,000
YOUTH DEVELOPMENT
-
$51,120
YOUTH DEVELOPMENT
-
$50,000
MILLITARY & VETERAN SUPPORT
-
MD ANDERSON CANCER CENTER
$50,000
CANCER AWARENESS
-
FOOD INSECURITY
-
SUSTAINABILITY
-
$25,000
MILITARY & VETERAN SUPPORT
-
$21,000
FOOD INSECURITY
-
$15,000
SUSTAINABILITY
-
$12,500
SUSTAINABILITY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523199349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.