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Nonprofiteer
← AGUILA YOUTH LEADERSHIP INSTITUTEINC

Form 990 for tax year 2024

Filed by AGUILA YOUTH LEADERSHIP INSTITUTEINC.

Totals

Total revenue
$473,166
Total expenses
$455,666
Contributions and grants received
$416,793
Grants paid
$0
Program service revenue
$56,373
Investment income
$0
Other revenue
$0
Total assets, end of year
$91,979
Total liabilities, end of year
$6,440
Net assets or fund balances, end of year
$85,539
Program services expenses (Part IX)
$272,799
Management and general expenses
$182,867
Fundraising expenses
$0
Program service expenses (Part III)
$272,799

Program services were 59.9% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $416,793

  • 1g · Noncash contributions included above

    $116,407

  • 2a · Program service revenue: 8th Grade Academy and High School Sessions

    total $56,373 · related or exempt $56,373 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,000 · program services $50,400 · management and general $33,600 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $142,698 · program services $85,619 · management and general $57,079 · fundraising $0

  • 10 · Payroll taxes

    total $17,680 · program services $10,608 · management and general $7,072 · fundraising $0

  • 11c · Fees: accounting

    total $5,439 · program services $3,263 · management and general $2,176 · fundraising $0

  • 11g · Fees: other

    total $3,210 · program services $1,926 · management and general $1,284 · fundraising $0

  • 12 · Advertising and promotion

    total $928 · program services $557 · management and general $371

  • 13 · Office expenses

    total $1,677 · program services $1,006 · management and general $671 · fundraising $0

  • 14 · Information technology

    total $3,615 · program services $2,169 · management and general $1,446 · fundraising $0

  • 16 · Occupancy

    total $2,170 · program services $1,302 · management and general $868 · fundraising $0

  • 17 · Travel

    total $10,730 · program services $6,438 · management and general $4,292 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $48,742 · program services $29,245 · management and general $19,497 · fundraising $0

  • 20 · Interest

    total $0

  • 23 · Insurance

    total $4,665 · program services $2,799 · management and general $1,866 · fundraising $0

  • 24a · Other expenses: Program Participants and Reference Materials

    total $8,528 · program services $5,117 · management and general $3,411 · fundraising $0

  • 24b · Other expenses: Bank Fees and Payroll Service Fees

    total $4,177 · program services $2,506 · management and general $1,671 · fundraising $0

  • 24c · Other expenses: Inkind expenses for facilities and volunteers

    total $116,407 · program services $69,844 · management and general $46,563 · fundraising $0

  • 24d · Other expenses: Charitable Contributions

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,325 · end of year $81,679

  • 6 · Loans and receivables from disqualified persons

    beginning of year $10,500 · end of year $10,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,077 · end of year $6,440

  • 25 · Other liabilities

    beginning of year -$1,291

  • 27 · Net assets without donor restrictions

    beginning of year $68,039 · end of year $85,539

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To empower and prepare youth for college admission and graduation.

  • AGUILA Youth Leadership Institute provides a year round program serving 400 plus children in grades 8 through 12 in addition to serving an estimated 700 additional alumnae who are both in college and have graduated college with support services with on-going college and career counseling. The year round program provides thematic monthly seminars with a focus on college and career readiness in addition to related events and activities that provide a unique and holistic approach to the development of young leaders. Activities include, but are not limited to, the 3-night/4-day annual Summer Leadership Symposium specifically targeted to rising high school juniors and seniors as well as a specialized track for recent high school graduates in preparation for their journey to college in a university experience. The Symposium provides participants with workshops, presentations, a major, college and community/career fair as well as interaction with community leaders. Now in its 20th year, the Annual Honors Convocations held in June of each year serves to celebrate both high school and college admissions as well as parents who have returned to or started college and have graduated. The even provides information with regard to college admissions as well as the total award of scholarships which totaled nearly $10million beyond federal packages which brings the grand total over $145 million received in 20 years of operation. Students are also involved in various supplemental activities and events that contribute to their sense of well-being and belonging that contribute to their confidence and resiliency that has provided successful retention and graduation rates. Students are also separated by gender to participate in ALMA for the young women and Men of Honor for the young men where gender-specific programming has proven highly successful in creating awareness of issues, increasing self-esteem, confidence and resilience. Parents are required to attend sessions specifically addressing the college going process to ensure greater support of student success. The Counselor Institute is an exclusive component of the program and provides services to school guidance counselors in a partnership designed to increase the web of support for students.

    Expenses $272,799

  • .

  • .

As filed on the 2024 return.

Listed in Part VII

  • Rosemary Ybarra-Hernandez

    CEO / Founder

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Robert Hernandez

    Member

    Total calculated
    $0
    Hours/week
    20

  • Zamantha Lopez

    Member

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Vasquez

    Member

    Total calculated
    $0
    Hours/week
    5

  • Myra Romero

    Member

    Total calculated
    $0
    Hours/week
    5

  • Yessica del Rincon

    Member

    Total calculated
    $0
    Hours/week
    5

  • John Sizer

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Dale Deskins

    Member

    Total calculated
    $0
    Hours/week
    5

  • Ben Acosta

    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
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202543219349311149

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