Totals
- Total revenue
- $1,680,468
- Total expenses
- $1,564,806
- Contributions and grants received
- $959,673
- Grants paid
- $0
- Program service revenue
- $703,917
- Investment income
- $28,213
- Other revenue
- -$11,335
- Total assets, end of year
- $1,126,601
- Total liabilities, end of year
- $68,299
- Net assets or fund balances, end of year
- $1,058,302
- Program services expenses (Part IX)
- $1,113,667
- Management and general expenses
- $433,942
- Fundraising expenses
- $17,197
- Program service expenses (Part III)
- $1,113,667
Program services were 71.2% 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
$204,864
-
1e · Government grants (contributions)
$1,636
-
1f · All other contributions, gifts and grants
$753,173
-
2a · Program service revenue: COUNSELING
total $703,917 · related or exempt $703,917
-
2b · Program service revenue: MINISTRY
-
3 · Investment income
total $28,770 · related or exempt $28,770
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $60,411
-
7b · Less cost or other basis and sales expenses
securities $60,968
-
7c · Gain or loss
securities -$557
-
7d · Net gain or loss
total -$557 · related or exempt -$557
-
8a · Fundraising events: gross income
$30,075
-
8a · Fundraising events: contributions included on line 1c
$204,864
-
8b · Fundraising events: direct expenses
$49,644
-
8c · Net income from fundraising events
total -$19,569 · excluded -$19,569
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BANK PROMOTION
total $1,380 · related or exempt $1,380
-
11b · Other revenue: OTHER INCOME
total $6,854 · related or exempt $6,854
-
11e · Other revenue, total
$8,234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,400 · program services $82,192 · management and general $11,208
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $814,315 · program services $716,597 · management and general $97,718
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,872 · program services $17,438 · management and general $3,434
-
10 · Payroll taxes
total $38,978 · program services $34,301 · management and general $4,677
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,277 · management and general $11,277
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $236,335 · program services $236,335
-
12 · Advertising and promotion
total $848 · fundraising $848
-
13 · Office expenses
total $109,763 · management and general $109,763
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,237 · management and general $48,003 · fundraising $3,234
-
17 · Travel
total $37,655 · program services $3,356 · management and general $34,299
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,508 · management and general $1,508
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,402 · management and general $2,402
-
23 · Insurance
total $29,254 · program services $3,169 · management and general $26,085
-
24a · Other expenses: YFC FEES
total $33,572 · management and general $33,572
-
24b · Other expenses: REIMBURSEMENTS
total $17,195 · program services $17,195
-
24c · Other expenses: RESOURCES
total $13,467 · management and general $13,467
-
24d · Other expenses: BANK CHARGES
total $9,394 · management and general $9,394
-
24e · All other expenses
total $43,334 · program services $3,084 · management and general $27,135 · fundraising $13,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,751 · end of year $192,765
-
2 · Savings and temporary cash investments
beginning of year $535,983 · end of year $570,115
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $46,011 · end of year $54,901
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,103 · end of year $26,054
-
10a · Land, buildings and equipment: cost or other basis
$22,268
-
10b · Land, buildings and equipment: accumulated depreciation
$16,398
-
10c · Land, buildings and equipment, net
beginning of year $8,273 · end of year $5,870
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $241,570 · end of year $274,896
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $62,992 · end of year $57,038
-
19 · Deferred revenue
beginning of year $7,227 · end of year $4,265
-
25 · Other liabilities
beginning of year $4,879 · end of year $6,996
-
27 · Net assets without donor restrictions
beginning of year $931,593 · end of year $1,058,302
Mission and programs · 2025
Mission
OUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETEHR WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT.
-
COUNSELING AND PROFESSIONAL SERVICES FOR COUPLES, FAMILIES, INDIVIDUALS, AND GROUPS
Expenses $605,560 · Revenue $703,918
-
YOUTH MINISTRY SERVICES WHICH INCLUDE THE FOLLOWING:1) CAMPUS LIFE IS A SCHOOL BASED MINISTRY THAT PROVIDES A VARIETY OF WORKSHOPS, CLASSES, MENTORING AND FAITH FOCUSED CLUBS ON PUBLIC SCHOOL CAMPUSES.2)JUVENILE JUSTICE MINISTRIES PROGRAM WHICH PROVIDES THE CHAPEL PROGRAM AT THE STANISLAUS COUNTY JUVENILE HALL3)TAPESTRY WHICH IS A MULTI-SITE, MULTI-ETHNIC NEIGHBORHOOD YOUTH MINISTRY PROGRAM4)CITY LIFE IS A NEGHBORHOOD FOCUSED OUTREACH IN UNDERSERVED GEOGRAPHICAL AREAS. THIS MINISTRY IS HOLISTICALLY BASED, FOCUSING ON HEALTHY RELATIONSHIPS, ECONOMIC DEVELOPMENT, SPIRITUAL FORMATION, AND CIVIC ENGAGEMENT.
Expenses $508,107
As filed on the 2025 return.
Listed in Part VII
-
Ken SylviaKEN SYLVIA
EXECUTIVE DIRECTOR
- Total calculated
- $93,400
- From this org
- $27,897
- From related orgs
- $0
- Other
- $65,503
- Hours/week
- 40
-
Eren FloodEREN FLOOD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff StecklerJEFF STECKLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dean BrewerDEAN BREWER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jarius BryantJARIUS BRYANT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jared BoydJARED BOYD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tiffany OliveiraTIFFANY OLIVEIRA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Naythn LopezNAYTHN LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Johnny GarciaJOHNNY GARCIA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gina SmithGINA SMITH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joy FarleyJOY FARLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lili-Marlene LeivaLILI-MARLENE LEIVA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dave BooneDAVE BOONE
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
David WarterDAVID WARTER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tessa GiltonTESSA GILTON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Nate MillerNATE MILLER
Vice Chairman
- 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
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622589349301167
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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