Totals
- Total revenue
- $23,174,330
- Total expenses
- $27,432,384
- Contributions and grants received
- $22,554,829
- Grants paid
- $0
- Program service revenue
- $529,091
- Investment income
- $123,331
- Other revenue
- -$32,921
- Total assets, end of year
- $6,857,229
- Total liabilities, end of year
- $4,005,270
- Net assets or fund balances, end of year
- $2,851,959
- Program services expenses (Part IX)
- $25,302,271
- Management and general expenses
- $2,130,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,302,271
Program services were 92.2% 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.
-
1c · Fundraising events
$34,079
-
1e · Government grants (contributions)
$22,463,961
-
1f · All other contributions, gifts and grants
$56,789
-
1g · Noncash contributions included above
$3,504,413
-
2a · Program service revenue: HEART/HEART READS
total $464,316 · related or exempt $464,316
-
2b · Program service revenue: MISCELLANEOUS
total $64,775 · related or exempt $64,775
-
3 · Investment income
total $264,246 · excluded $264,246
-
7b · Less cost or other basis and sales expenses
other assets $140,915
-
7c · Gain or loss
other assets -$140,915
-
7d · Net gain or loss
total -$140,915 · excluded -$140,915
-
8a · Fundraising events: gross income
$1,851
-
8a · Fundraising events: contributions included on line 1c
$34,079
-
8b · Fundraising events: direct expenses
$34,772
-
8c · Net income from fundraising events
total -$32,921 · excluded -$32,921
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,998 · program services $166,884 · management and general $23,114
-
7 · Other salaries and wages
total $14,042,555 · program services $13,211,716 · management and general $830,839
-
9 · Other employee benefits
total $1,465,714 · program services $1,289,828 · management and general $175,886
-
10 · Payroll taxes
total $1,138,858 · program services $1,070,527 · management and general $68,331
-
11b · Fees: legal
total $29,480 · program services $29,480
-
11c · Fees: accounting
total $55,500 · program services $55,500
-
11g · Fees: other
total $247,073 · program services $179,485 · management and general $67,588
-
12 · Advertising and promotion
total $47,141 · management and general $47,141
-
14 · Information technology
total $182,073 · program services $109,244 · management and general $72,829
-
16 · Occupancy
total $437,162 · program services $149,636 · management and general $287,526
-
17 · Travel
total $141,044 · program services $130,216 · management and general $10,828
-
20 · Interest
total $174,009 · management and general $174,009
-
22 · Depreciation, depletion and amortization
total $132,828 · program services $7,970 · management and general $124,858
-
23 · Insurance
total $158,646 · program services $95,188 · management and general $63,458
-
24a · Other expenses: FOOD
total $7,343,852 · program services $7,343,852
-
24b · Other expenses: INSTRUCTIONAL MATERIAL
total $947,756 · program services $938,278 · management and general $9,478
-
24c · Other expenses: LITERACY LIAISON
total $225,637 · program services $218,374 · management and general $7,263
-
24d · Other expenses: SUPPLIES
total $151,638 · program services $96,533 · management and general $55,105
-
24e · All other expenses
total $321,420 · program services $209,560 · management and general $111,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,256 · end of year $1,344,079
-
2 · Savings and temporary cash investments
beginning of year $493,341 · end of year $361,898
-
3 · Pledges and grants receivable
beginning of year $5,784,340 · end of year $1,706,750
-
9 · Prepaid expenses and deferred charges
beginning of year $110,219 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,264,464
-
10b · Land, buildings and equipment: accumulated depreciation
$819,962
-
10c · Land, buildings and equipment, net
beginning of year $3,662,305 · end of year $3,444,502
-
15 · Other assets
beginning of year $1,122,837 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,583,643 · end of year $1,577,987
-
19 · Deferred revenue
end of year $137,809
-
23 · Secured mortgages and notes payable
beginning of year $2,263,689 · end of year $1,731,287
-
25 · Other liabilities
beginning of year $600,953 · end of year $558,187
-
27 · Net assets without donor restrictions
beginning of year $7,110,013 · end of year $2,851,959
Mission and programs · 2024
Mission
DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.
-
PRO-YOUTH'S MISSION IS TO HELP YOUTH SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY BY PROVIDING A SAFE, HEALTHY, AND SUPPORTIVE LEARNING ENVIRONMENT DURING OUT-OF-SCHOOL TIME. PRO-YOUTH CREATES AND DELIVERS PROGRAMS THROUGHOUT TULARE COUNTY THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND EQUIP THEM TO MAKE GOOD LIFE-LONG CHOICES.
Expenses $25,302,271 · Revenue $529,091
As filed on the 2024 return.
Listed in Part VII
-
Jesse WilcoxsonJESSE WILCOXSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Desiree LanderosDESIREE LANDEROS
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harroll WileyHARROLL WILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jose PerezJOSE PEREZ
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Graciela Soto-PerezGRACIELA SOTO-PEREZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott JacobsenSCOTT JACOBSEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie EvansDEBBIE EVANS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Nathan LeedyHON NATHAN LEEDY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugo LozaHUGO LOZA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene GallegosIRENE GALLEGOS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari Luise KalashianMARI LUISE KALASHIAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam SigalSAM SIGAL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debi CallahanDEBI CALLAHAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg PriceGREG PRICE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie PintoMARIE PINTO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $189,416
- From this org
- $189,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,416
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,724 related
- Filer's total
- $189,416 + $10,724 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601279349304115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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