Totals
- Total revenue
- $201,644
- Total expenses
- $219,386
- Contributions and grants received
- $171,399
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,070
- Other revenue
- $29,175
- Total assets, end of year
- $172,101
- Total liabilities, end of year
- $1,654
- Net assets or fund balances, end of year
- $170,447
- Program services expenses (Part IX)
- $133,924
- Management and general expenses
- $51,380
- Fundraising expenses
- $34,082
- Program service expenses (Part III)
- $133,924
Program services were 61.0% 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.
-
1a · Federated campaigns
$30,657
-
1f · All other contributions, gifts and grants
$140,742
-
1g · Noncash contributions included above
$5,655
-
3 · Investment income
total $1,070 · excluded $1,070
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$40,395
-
8b · Fundraising events: direct expenses
$14,690
-
8c · Net income from fundraising events
total $25,705 · excluded $25,705
-
9a · Gaming: gross income
$7,999
-
9b · Gaming: direct expenses
$5,505
-
9c · Net income from gaming
total $2,494 · excluded $2,494
-
10a · Gross sales of inventory
$150
-
10b · Cost of goods sold
$69
-
10c · Net income from sales of inventory
total $81 · related or exempt $81
-
11a · Other revenue: REIMBURSED EXPENSES
total $895 · related or exempt $895
-
11e · Other revenue, total
$895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,503 · program services $32,971 · management and general $9,880 · fundraising $15,652
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,988 · program services $21,069 · management and general $14,858 · fundraising $1,061
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,180 · program services $4,009 · management and general $1,892 · fundraising $1,279
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,990 · management and general $3,990
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $231 · management and general $231
-
11g · Fees: other
total $23,310 · program services $10,494 · fundraising $12,816
-
12 · Advertising and promotion
total $7,726 · program services $7,726
-
13 · Office expenses
total $9,919 · program services $4,959 · management and general $3,968 · fundraising $992
-
14 · Information technology
total $7,763 · program services $3,882 · management and general $3,105 · fundraising $776
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,325 · management and general $8,325
-
17 · Travel
total $1,180 · fundraising $1,180
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,443 · program services $2,100 · management and general $343
-
23 · Insurance
total $4,462 · management and general $4,462
-
24a · Other expenses: PROGRAMMING
total $12,158 · program services $12,158
-
24b · Other expenses: NUTRITION
total $11,784 · program services $11,784
-
24c · Other expenses: AUTOMOBILE EXPENSES
total $8,725 · program services $8,725
-
24d · Other expenses: POSITIVE ENRICHMENT & REWARDS
total $8,705 · program services $8,705
-
24e · All other expenses
total $5,994 · program services $5,342 · management and general $326 · fundraising $326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,378 · end of year $44,676
-
2 · Savings and temporary cash investments
beginning of year $82,127 · end of year $87,809
-
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
beginning of year $1,325 · end of year $1,325
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,313
-
10b · Land, buildings and equipment: accumulated depreciation
$9,911
-
10c · Land, buildings and equipment, net
beginning of year $7,845 · end of year $5,402
-
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
beginning of year $22,427 · end of year $32,889
-
17 · Accounts payable and accrued expenses
beginning of year $2,023 · end of year $1,654
-
27 · Net assets without donor restrictions
beginning of year $121,952 · end of year $101,383
-
28 · Net assets with donor restrictions
beginning of year $63,127 · end of year $69,064
Mission and programs · 2023
Mission
CULTIVATING YOUNG MEN INTO LEADERS BY INFLUENCING POSITIVE DECISION-MAKING.
-
TO EMPOWER YOUNG BOYS TO BECOME LEADERS OF THEIR COMMUNITY. THROUGH MENTORSHIP PROGRAMS, LEADERSHIP DEVELOPMENT TRAINING, AND EDUCATIONAL RESOURCES, WE AIM TO BUILD SELF-CONFIDENCE, FOSTER POSITIVE RELATIONSHIPS, AND DEVELOP STRONG COMMUNICATION AND LEADERSHIP SKILLS IN OUR YOUTH. WE STRIVE TO CREATE A COMMUNITY OF YOUNG MEN WHO ARE COMMITTED TO MAKING A POSITIVE IMPACT AND SUPPORTING EACH OTHER IN THEIR PERSONAL AND PROFESSIONAL GROWTH. OUR GOAL IS TO INSPIRE THE NEXT GENERATION OF LEADERS WHO WILL MAKE A POSITIVE DIFFERENCE IN THE WORLD.
Expenses $133,924
As filed on the 2023 return.
Listed in Part VII
-
Reynaldo R MesaREYNALDO R MESA
EXECUTIVE DIRECTOR
- Total calculated
- $29,639
- From this org
- $29,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
Jonas CruzJONAS CRUZ
PROGRAM DIRECTOR
- Total calculated
- $28,864
- From this org
- $28,864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Robert ArellanoROBERT ARELLANO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SteinmetzWAYNE STEINMETZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jj GonzalesJJ GONZALES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jese CondoJESE CONDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura WalshLAURA WALSH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve SandovalSTEVE SANDOVAL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Josh BieraJOSH BIERA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jana KennemerJANA KENNEMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donny HuberDONNY HUBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel GallardoGABRIEL GALLARDO
President
- Total calculated
- $0
- Hours/week
- 1
-
Jason HaseJASON HASE
Director
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349302232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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