Skip to content
Nonprofiteer
← SYA FOUNDATION

Form 990 for tax year 2025

Filed by SYA FOUNDATION.

Totals

Total revenue
$215,157
Total expenses
$213,730
Contributions and grants received
$169,665
Grants paid
$0
Program service revenue
$38,595
Investment income
$60
Other revenue
$6,837
Total assets, end of year
$346,939
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$346,939
Program services expenses (Part IX)
$192,494
Management and general expenses
$14,603
Fundraising expenses
$6,633
Program service expenses (Part III)
$192,494

Program services were 90.1% 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.

  • 1f · All other contributions, gifts and grants

    $169,665

  • 2a · Program service revenue: FAMILY DAY

    total $38,595 · related or exempt $38,595

  • 3 · Investment income

    total $60 · related or exempt $60

  • 10a · Gross sales of inventory

    $6,837

  • 10c · Net income from sales of inventory

    total $6,837 · excluded $6,837

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $19,500 · program services $9,750 · management and general $9,750

  • 11c · Fees: accounting

    total $2,400 · program services $2,400

  • 11g · Fees: other

    total $5,627 · program services $5,627

  • 12 · Advertising and promotion

    total $2,500 · program services $2,500

  • 13 · Office expenses

    total $2,103 · program services $2,103

  • 22 · Depreciation, depletion and amortization

    total $390 · program services $390

  • 23 · Insurance

    total $1,908 · program services $1,336 · management and general $572

  • 24a · Other expenses: PURCHASED MERCH

    total $37,100 · program services $37,100

  • 24b · Other expenses: COGS

    total $33,401 · program services $33,401

  • 24c · Other expenses: CADET EXPENDITURES

    total $29,790 · program services $29,790

  • 24d · Other expenses: GRADUATION

    total $23,044 · program services $23,044

  • 24e · All other expenses

    total $55,967 · program services $45,053 · management and general $4,281 · fundraising $6,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,176 · end of year $247,993

  • 10a · Land, buildings and equipment: cost or other basis

    $236,844

  • 10b · Land, buildings and equipment: accumulated depreciation

    $137,898

  • 10c · Land, buildings and equipment, net

    beginning of year $99,336 · end of year $98,946

  • 27 · Net assets without donor restrictions

    beginning of year $345,512 · end of year $346,939

Mission and programs · 2025

Mission

TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS.

  • TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS.

    Expenses $192,494

As filed on the 2025 return.

Listed in Part VII

  • Jillian Scott

    TREASURER

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Sedric Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Justine Makoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Phillip Tingirides

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marylou Vachet

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    30

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
2025
Filed
31 March 2026
IRS schema version
2025v4.0
Source object
202641009349301304

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.