Totals
- Total revenue
- $608,139
- Total expenses
- $722,454
- Contributions and grants received
- $605,752
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,387
- Other revenue
- $0
- Total assets, end of year
- $867,685
- Total liabilities, end of year
- $5,263
- Net assets or fund balances, end of year
- $862,422
- Program services expenses (Part IX)
- $543,755
- Management and general expenses
- $161,529
- Fundraising expenses
- $17,170
- Program service expenses (Part III)
- $543,755
Program services were 75.3% 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
$605,752
-
3 · Investment income
total $2,387 · excluded $2,387
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,812 · program services $53,631 · management and general $28,181
-
7 · Other salaries and wages
total $325,507 · program services $213,381 · management and general $112,126
-
9 · Other employee benefits
total $14,192 · program services $14,192
-
10 · Payroll taxes
total $39,345 · program services $25,792 · management and general $13,553
-
11c · Fees: accounting
total $3,415 · management and general $3,415
-
11g · Fees: other
total $30,000 · program services $30,000
-
16 · Occupancy
total $12,624 · program services $12,624
-
22 · Depreciation, depletion and amortization
total $26,186 · program services $26,186
-
23 · Insurance
total $31,706 · program services $29,206 · management and general $2,500
-
24a · Other expenses: JH CLIENT EXPENSES
total $115,377 · program services $115,377
-
24b · Other expenses: SUPPLIES
total $27,907 · program services $9,106 · management and general $1,631 · fundraising $17,170
-
24c · Other expenses: AUTOMOBILE AND VAN EXPE
total $14,054 · program services $14,054
-
24d · Other expenses: LICENSES AND PERMITS
total $329 · program services $206 · management and general $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,889 · end of year $180,684
-
2 · Savings and temporary cash investments
beginning of year $99,112 · end of year $58,724
-
10a · Land, buildings and equipment: cost or other basis
$760,618
-
10b · Land, buildings and equipment: accumulated depreciation
$382,223
-
10c · Land, buildings and equipment, net
beginning of year $404,580 · end of year $378,395
-
12 · Investments: other securities
beginning of year $52 · end of year $0
-
15 · Other assets
beginning of year $365,290 · end of year $249,882
-
17 · Accounts payable and accrued expenses
beginning of year $11,853 · end of year $5,263
-
27 · Net assets without donor restrictions
beginning of year $616,837 · end of year $862,422
-
28 · Net assets with donor restrictions
beginning of year $346,233 · end of year $0
Mission and programs · 2024
Mission
TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES
-
TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES
Expenses $543,755
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick MaywormPATRICK MAYWORM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carmen LineroCARMEN LINERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie ParkerLAURIE PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Domonique RevisDOMONIQUE REVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ellen ConsidineELLEN CONSIDINE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SanchezKEVIN SANCHEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fred WongFRED WONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Analicia Mejia MesinasANALICIA MEJIA MESINAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 10 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531619349301548
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.