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Nonprofiteer
← MARSHALLESE YOUTH OF ORANGE COUNTY

Form 990 for tax year 2022

Filed by MARSHALLESE YOUTH OF ORANGE COUNTY.

Totals

Total revenue
$522,791
Total expenses
$525,448
Contributions and grants received
$522,791
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$36,257
Total liabilities, end of year
$38,914
Net assets or fund balances, end of year
-$2,657
Program services expenses (Part IX)
$389,486
Management and general expenses
$135,962
Fundraising expenses
$0
Program service expenses (Part III)
$389,486

Program services were 74.1% 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.

  • 1d · Related organizations

    $129,240

  • 1e · Government grants (contributions)

    $381,150

  • 1f · All other contributions, gifts and grants

    $12,401

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $264,483 · program services $264,483

  • 9 · Other employee benefits

    total $73,530 · management and general $73,530

  • 10 · Payroll taxes

    total $20,233 · program services $20,233

  • 11c · Fees: accounting

    total $36,215 · management and general $36,215

  • 12 · Advertising and promotion

    total $147 · program services $147

  • 13 · Office expenses

    total $20,647 · management and general $20,647

  • 16 · Occupancy

    total $29,740 · program services $29,740

  • 17 · Travel

    total $3,715 · program services $3,715

  • 19 · Conferences, conventions and meetings

    total $1,539 · program services $1,539

  • 23 · Insurance

    total $930 · management and general $930

  • 24a · Other expenses: MAY DAY

    total $22,619 · program services $22,619

  • 24b · Other expenses: COVID 19

    total $21,245 · program services $21,245

  • 24c · Other expenses: COFA MEDICAID

    total $15,735 · program services $15,735

  • 24d · Other expenses: EDUCATION ADVANCEMENT

    total $7,391 · program services $7,391

  • 24e · All other expenses

    total $7,279 · program services $2,639 · management and general $4,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,198 · end of year $30,442

  • 4 · Accounts receivable

    end of year $5,100

  • 15 · Other assets

    beginning of year $0 · end of year $715

  • 17 · Accounts payable and accrued expenses

    beginning of year $49 · end of year $12,730

  • 19 · Deferred revenue

    beginning of year $136,408

  • 25 · Other liabilities

    beginning of year $13,741 · end of year $26,184

  • 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 -$2,657

Mission and programs · 2022

Mission

OUR MISSION AND PURPOSE ARE TO ADVOCATE FOR THE HEALTH, EDUCATION, AND CULTURAL EDIFICATION OF MARSHALLESE STUDENTS OF SOUTHERN CALIFORNIA.

Activities or mission (Part I)

TO ADVOCATE FOR THE HEALTH, EDUCATION, AND CULTURAL EDIFICATION OF MARSHALLESE STUDENTS.

  • MAY DAY: THE ANNUAL CELEBRATION OF THE REPUBLIC OF THE MARSHALL ISLANDS INDEPENDENCE DAY IS A YOUTH-FOCUSED EVENT WHERE THE YOUTH ACQUIRE KNOWLEDGE OF THE HISTORY OF THE MARSHALL ISLANDS, PARTICIPATE IN THE SPORTS ACTIVITIES AND GAIN UNDERSTANDING OF MARSHALLESE CULTURE THROUGH SONG, LOCAL FOODS, AND HANDICRAFTS SHOWCASED BY THE COMMUNITY THROUGHOUT THE 3-DAY EVENT. BY TAKING PART IN THE SPORTS TOURNAMENTS AND GAME, THE YOUTH LEARNED LIFE SKILLS SUCH AS CAMARADERIE, CONFLICT RESOLUTION, COMMUNICATION AND EMPATHY.

    Expenses $22,619 · Revenue $4,424

  • COVID-19: CENTERED TO AID AREAS AFFECTED BY COVID-19 INCLUDING PERSONAL PROTECTION EQUIPMENT, MEDICAL DOCUMENT TRANSLATION/INTERPRETATION, FREE VACCINATION/TESTING SITES, ASSISTANCE WITH FOOD AND TRANSPORTATION, AND ACCESS TO A CRISIS COUNSELOR. IN ADDITION, AS THE MARSHALL ISLANDS EXPERIENCED THEIR FIRST COVID-19 CASE, THIS PROGRAM PROVIDED PERSONAL PROTECTION EQUIPMENT AND AT-HOME TESTING KITS FOR THE CITIZENS OF THE MARSHALL ISLANDS.

    Expenses $21,245

  • COFA MEDICAID: A HEALTHCARE PROGRAM IN THE UNITED STATES THAT PROVIDES MEDICAID BENEFITS TO INDIVIDUALS FROM THE FEDERATED STATES OF MICRONESIA. THE COFA MEDICAID PROGRAM INCLUDED TRAINING ON THE MEDICAL SYSTEM, PROVIDED REFERRALS, ASSIST WITH INTERPRETATION, AND FORM COMPLETION.

    Expenses $15,735

  • OTHER PROGRAM EXPENSES

    Expenses $329,887

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Neritha Kelani Silk

    EXECUTIVE DIRECTOR

    Total calculated
    $94,891
    From this org
    $94,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Amsa

    SECRETARY

    Total calculated
    $45,001
    From this org
    $45,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Likkien Ralpho

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Melody Seanoa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Krystal Mino

    TREASURER

    Total calculated
    $69,917
    From this org
    $69,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rony Ralpho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Christina Kalles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Damien Nakamura

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Martin Harry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kristene Amos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Frailin Riklon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Charleson Keju

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alice Kibin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
16 November 2023
IRS schema version
2022v5.0
Source object
202323209349303982

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