Totals
- Total revenue
- $361,002
- Total expenses
- $298,209
- Contributions and grants received
- $361,002
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $60,457
- Total liabilities, end of year
- $2,068
- Net assets or fund balances, end of year
- $58,389
- Program services expenses (Part IX)
- $298,209
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,209
Program services were 100.0% 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
$361,002
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,956 · program services $115,956
-
7 · Other salaries and wages
total $63,609 · program services $63,609
-
12 · Advertising and promotion
total $288 · program services $288
-
13 · Office expenses
total $2,826 · program services $2,826
-
17 · Travel
total $701 · program services $701
-
24a · Other expenses: ANNUAL SUMMIT
total $7,740 · program services $7,740
-
24b · Other expenses: AUTO EXPENSE
total $846 · program services $846
-
24c · Other expenses: BANK CHARGES
total $30 · program services $30
-
24d · Other expenses: DUES
total $70 · program services $70
-
24e · All other expenses
total $106,143 · program services $106,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22 · end of year $60,457
-
24 · Unsecured notes and loans payable
beginning of year $2,234 · end of year $2,068
-
31 · Retained earnings, endowment or other funds
beginning of year -$2,212 · end of year $58,389
Mission and programs · 2023
Mission
EXPANDED SERVICES VIA GOOGLE CLASSROOM TO ALL RIVERSIDE COUNTY AS WELL AS YOUTH IN FRESNO, BAKERSFIELD, NEW JERSEY AND LAS VEGAS. EXPANDED COMPONENTS FROM 9 TO 11. SERVE 75 MONTHLY
-
EXPANDED SERVICES VIA GOOGLE CLASSROOM TO ALL RIVERSIDE COUNTY AS WELL AS YOUTH IN FRESNO, BAKERSFIELD, NEW JERSEY AND LAS VEGAS. EXPANDED COMPONENTS FROM 9 TO 11. SERVE 75 MONTHLY
Expenses $298,209
As filed on the 2023 return.
Listed in Part VII
-
Donna OrtaDONNA ORTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zelda AguilarZELDA AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frances KrohFRANCES KROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve WhiteSTEVE WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lonnie GardnerLONNIE GARDNER
CEO
- Total calculated
- $0
- Hours/week
- 50
-
Salena LindseySALENA LINDSEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynette JonesLYNETTE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349301963
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