Totals
- Total revenue
- $481,557
- Total expenses
- $433,731
- Contributions and grants received
- $481,557
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,622
- Total liabilities, end of year
- $143,006
- Net assets or fund balances, end of year
- -$75,384
- Program services expenses (Part IX)
- $429,350
- Management and general expenses
- $1,317
- Fundraising expenses
- $3,064
- Program service expenses (Part III)
- $429,350
Program services were 99.0% 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.
-
1e · Government grants (contributions)
$481,557
-
1g · Noncash contributions included above
$470,235
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,199 · program services $6,882 · management and general $1,317
-
11g · Fees: other
total $4,029 · program services $4,029
-
12 · Advertising and promotion
total $369,925 · program services $366,861 · fundraising $3,064
-
13 · Office expenses
total $13,060 · program services $13,060
-
14 · Information technology
total $11,065 · program services $11,065
-
17 · Travel
total $27,055 · program services $27,055
-
22 · Depreciation, depletion and amortization
total $398 · program services $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,927 · end of year $63,671
-
10a · Land, buildings and equipment: cost or other basis
$2,090
-
10b · Land, buildings and equipment: accumulated depreciation
$2,090
-
14 · Intangible assets
beginning of year $4,349 · end of year $3,951
-
25 · Other liabilities
beginning of year $159,486 · end of year $143,006
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $2,070
-
31 · Retained earnings, endowment or other funds
beginning of year -$123,210 · end of year -$77,454
Mission and programs · 2025
Mission
TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
-
TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
-
TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
Expenses $429,350
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ismael CalaISMAEL CALA
PRESIDENT
- Total calculated
- $0
-
Juan CasimiroJUAN CASIMIRO
VICE-PRESIDE
- Total calculated
- $0
-
Bruno TorresBRUNO TORRES
TREASURER
- Total calculated
- $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
- 2025
- Filed
- 10 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630759349301858
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