Totals
- Total revenue
- $345,564
- Total expenses
- $280,435
- Contributions and grants received
- $344,736
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $828
- Other revenue
- $0
- Total assets, end of year
- $595,513
- Total liabilities, end of year
- $42
- Net assets or fund balances, end of year
- $595,471
- Program services expenses (Part IX)
- $239,398
- Management and general expenses
- $40,979
- Fundraising expenses
- $58
- Program service expenses (Part III)
- $239,398
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$2,000
-
1f · All other contributions, gifts and grants
$342,736
-
3 · Investment income
total $828 · excluded $828
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $194,541 · program services $194,541
-
10 · Payroll taxes
total $15,569 · program services $15,569
-
11c · Fees: accounting
total $11,407 · management and general $11,407
-
12 · Advertising and promotion
total $1,760 · program services $1,760
-
13 · Office expenses
total $12,006 · management and general $12,006
-
16 · Occupancy
total $10,138 · program services $10,138
-
17 · Travel
total $2,669 · program services $1,168 · management and general $1,501
-
22 · Depreciation, depletion and amortization
total $8,765 · program services $8,765
-
23 · Insurance
total $9,707 · management and general $9,707
-
24a · Other expenses: CONTRACT LABOR
total $6,000 · management and general $6,000
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $3,775 · program services $3,775
-
24c · Other expenses: SUPPLIES
total $2,285 · program services $2,285
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,178 · program services $1,178
-
24e · All other expenses
total $635 · program services $219 · management and general $358 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,674 · end of year $485,274
-
3 · Pledges and grants receivable
beginning of year $455 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$153,865
-
10b · Land, buildings and equipment: accumulated depreciation
$43,626
-
10c · Land, buildings and equipment, net
beginning of year $55,522 · end of year $110,239
-
17 · Accounts payable and accrued expenses
beginning of year $6,309 · end of year $42
-
27 · Net assets without donor restrictions
beginning of year $530,342 · end of year $595,471
Mission and programs · 2022
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 $239,398
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom PaukenTOM PAUKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GreenwellANDREW GREENWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter MatlPETER MATL
CHAIRMAN
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310729349301801
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.