Totals
- Total revenue
- $216,644
- Total expenses
- $601,491
- Contributions and grants received
- $208,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,464
- Other revenue
- $5,975
- 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)
- $493,369
- Management and general expenses
- $108,013
- Fundraising expenses
- $109
- Program service expenses (Part III)
- $493,369
Program services were 82.0% 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.
-
1f · All other contributions, gifts and grants
$208,205
-
3 · Investment income
total $2,464 · excluded $2,464
-
8a · Fundraising events: gross income
$5,975
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,975 · excluded $5,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,606 · management and general $57,606
-
7 · Other salaries and wages
total $137,732 · program services $137,732
-
9 · Other employee benefits
total $17,074 · program services $10,081 · management and general $6,993
-
10 · Payroll taxes
total $19,738 · program services $19,738
-
11c · Fees: accounting
total $13,459 · management and general $13,459
-
12 · Advertising and promotion
total $4,897 · program services $4,897
-
13 · Office expenses
total $12,716 · management and general $12,716
-
16 · Occupancy
total $7,977 · program services $7,977
-
17 · Travel
total $1,957 · program services $1,957
-
22 · Depreciation, depletion and amortization
total $17,608 · program services $17,608
-
23 · Insurance
total $15,687 · management and general $15,687
-
24a · Other expenses: CONTRIBUTION TO VALERE
total $265,477 · program services $265,477
-
24b · Other expenses: SUPPLIES
total $14,663 · program services $14,663
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $6,431 · program services $6,431
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $4,138 · program services $4,138
-
24e · All other expenses
total $4,331 · program services $2,670 · management and general $1,552 · fundraising $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,142 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $72,756 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $51 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $384,847 · end of year $0
Mission and programs · 2024
Mission
TO GUIDE LOW INCOME YOUTH IN CORPUS CHRISTI, TEXAS TOWARDS PATHWAYS OF SUCCESS. OUR DEVELOPMENT PROGRAMS EMBRACE THE DIGNITY OF THE PERSON THROUGH FOCUSING ON ACADEMICS, CHARACTER DEVELOPMENT, SPORTS, INDIVIDUAL ATTENTION AND PARENTAL ENGAGEMENT. THE ORGANIZATION IS AN EDUCATIONAL AND RECREATIONAL YOUTH CENTER THAT SERVES FIRST TO SIXTH GRADE STUDENTS WHO ARE FROM LOW INCOME FAMILIES IN THE WEST SIDE OF CORPUS CHRISTI. THE CENTER PROVIDES ACADEMIC ENHANCEMENT, CHARACTER FORMATION, CAREER OPPORTUNITIES, EXTRA-CURRICULAR ACTIVITIES AND ORGANIZED SPORTS.
-
PROVIDED ACADEMIC ENHANCEMENT, CHARACTER FORMATION, JOB TRAINING SKILLS, AND EXTRA-CURRICULAR ACTIVITIES FOR ECONOMICALLY DISADVANTAGED STUDENTS IN THE FORM OF A YOUTH CENTER.
Expenses $227,892
-
DONATION OF ALL ASSETS TO VALERE PUBLIC SCHOOLS EIN#26-1609474 - SEE SCHEDULE N FOR DISSOLUTION SCHEDULE FOR THE MERGER.
Expenses $265,477
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew GreenwellANDREW GREENWELL
TREASURER/SECRETARTY
- Total calculated
- $0
- Hours/week
- 1
-
Peter MatlPETER MATL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lucy MunozLUCY MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DavilaCYNTHIA DAVILA
CEO
- Total calculated
- $57,606
- From this org
- $57,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Disposition · 2016 CHEVROLET EXPRESS 2500 - LIQUIDATING ENTRY FOR MERGER · Dec 31, 2024 · 3
-
$33,200
Disposition · PLAYGROUND - LIQUDATING DISTRIBUTION FOR MERGER · Dec 31, 2024 · 3
-
Disposition · FULL DEPRECIATED TABLES, CHAIRS, SHELVES AND MISCELLANEOUS FURNITURE - LIQUIDATING DISTRIBUTION AS PART OF MERGER · Dec 31, 2024 · 3
-
$20,659
Disposition · 2023 FORD TRANSIT VAN - LIQUIDATING TRANSFER DURING MERGER · Dec 31, 2024 · 3
-
$1,290
Disposition · ICEMAKER - LIQUIDATING TRANSFER AS PART OF MERGER · Dec 31, 2024 · 3
-
$210,328
Disposition · CASH - LIQUIDATING TRANSACTION AS PART OF MERGER · Dec 31, 2024 · 3
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511229349303021
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