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Nonprofiteer
← VICTORY FOR YOUTH INC

Form 990 for tax year 2022

Filed by VICTORY FOR YOUTH INC.

Totals

Total revenue
$1,893,520
Total expenses
$1,754,987
Contributions and grants received
$1,893,520
Grants paid
$871,164
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$431,185
Total liabilities, end of year
$218,933
Net assets or fund balances, end of year
$212,252
Program services expenses (Part IX)
$1,646,339
Management and general expenses
$108,648
Fundraising expenses
$0
Program service expenses (Part III)
$1,646,339

Program services were 93.8% 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)

    $867,722

  • 1f · All other contributions, gifts and grants

    $1,025,798

  • 1g · Noncash contributions included above

    $696,860

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $871,164 · program services $871,164

  • 7 · Other salaries and wages

    total $388,310 · program services $388,310

  • 10 · Payroll taxes

    total $30,315 · program services $30,315

  • 12 · Advertising and promotion

    total $8,512 · program services $936 · management and general $7,576

  • 16 · Occupancy

    total $43,202 · program services $34,562 · management and general $8,640

  • 20 · Interest

    total $3,100 · program services $3,100

  • 22 · Depreciation, depletion and amortization

    total $30,570 · management and general $30,570

  • 23 · Insurance

    total $25,026 · management and general $25,026

  • 24a · Other expenses: EVENTS & SERVICES

    total $137,774 · program services $137,774

  • 24b · Other expenses: AUTOS & TRUCKS EXPENSE

    total $59,685 · program services $42,376 · management and general $17,309

  • 24c · Other expenses: OFFICE

    total $48,555 · program services $33,503 · management and general $15,052

  • 24d · Other expenses: COMMISSIONS PAID-1099

    total $34,585 · program services $34,585

  • 24e · All other expenses

    total $74,189 · program services $69,714 · management and general $4,475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,680 · end of year $227,661

  • 4 · Accounts receivable

    beginning of year $56,880 · end of year $81,981

  • 7 · Other notes and loans receivable

    end of year $6,910

  • 8 · Inventories for sale or use

    beginning of year $82,793 · end of year $112,300

  • 10a · Land, buildings and equipment: cost or other basis

    $47,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,804

  • 10c · Land, buildings and equipment, net

    beginning of year $4,666 · end of year $2,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,965 · end of year $180,352

  • 19 · Deferred revenue

    beginning of year $20,248

  • 23 · Secured mortgages and notes payable

    beginning of year $34,885 · end of year $34,849

  • 25 · Other liabilities

    beginning of year $3,202 · end of year $3,732

  • 27 · Net assets without donor restrictions

    beginning of year $73,719 · end of year $212,252

Mission and programs · 2022

Mission

ASSIST FAMILIES, ADULTS AND CHILDREN WITH SERVICES, FOOD, EMPLOYMENT, CLOTHES AND OTHER GOODS IN TIME OF NEED.

  • SHARE YOUR HEART IS VICTORY FOR YOUTH'S PRIMARY PROGRAM. IT IS A COMPREHENSIVE SUPPORT SERVICE FOR FAMILIES, ADULTS, CHILDREN AND ORGANIZATIONS SUCH AS THE DEPARTMENT OF CHILDREN AND FAMILIES, MIAMI DADE SCHOOL POLICE, COMMUNITY CENTERS, CHURCHES, ETC. ASSISTANCE IS PROVIDED IN THE FORM OF CLOTHING, FOOD AS WELL AS SPIRITUAL AND EMOTINAL SUPPORT. TRAINING FOR CERTIFICATION AS COMMUNITY EMERGENCY RESPONSE TEAM (CERT) MEMBERS AND OUR DCF APPROVED CHAPLAINCY PROGRAM IS OFFERED TO VOLUNTEERS TO ASSIST IN TIMES OF DISTRESS AND DISASTERS. DURING THE PANDEMIC, THE AGENCY SERVED PVER 290,000 PEOPLE. IN 2022 THE AGENCY SERVED OVER 78,000 PEOPLE.

    Expenses $1,429,294 · Grants $871,164

  • SUMMER FEEDING IS A PROGRAM SPONSORED BY THE FLORIDA DEPARTMENT OF AGRICULTURE. CHILDREN ATTENDING SUMMER PROGRAMS IN LOW SOCIO ECONOMIC AREAS ARE SUPPLIED WITH MEALS DURING DAYS THAT THEY ARE NOT IN SCHOOL DURING THE SUMMER MONTHS.

    Expenses $176,128 · Revenue $195,952

  • VOCATIONAL REHABILITATION IS A SERVICE OFFERED BY THE AGENCY TO ASSIST PERSONS WITH DISABILITIES TO OBTAIN JOB TRAINING AND PLACEMENT. THIS PROGRAM IS SPONSORED BY THE FLORIDA DEPARTMENT OF EDUCATION.

    Expenses $40,917 · Revenue $103,012

As filed on the 2022 return.

Listed in Part VII

  • Isabel Afanador

    SECRETARY

    Total calculated
    $0

  • Jose Carrillo

    BOARD MEMBER

    Total calculated
    $0

  • Raul Correa

    PRESIDENT

    Total calculated
    $0

  • Maria Diaz

    BOARD MEMBER

    Total calculated
    $0

  • Guillermo Escalona

    BOARD MEMBER

    Total calculated
    $0

  • Isabel Gonzalez

    CO-FOUNDER

    Total calculated
    $0

  • Roland Gonzalez

    BOARD MEMBER

    Total calculated
    $0

  • Shamele Jenkins

    BOARD MEMBER

    Total calculated
    $0

  • Ivon Mesa

    BOARD MEMBER

    Total calculated
    $0

  • Josef Mysorewala

    BOARD MEMBER

    Total calculated
    $0

  • Lisette Rosetta

    BOARD MEMBER

    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
2022
Filed
14 March 2023
IRS schema version
2022v4.1
Source object
202300759349300010

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