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Nonprofiteer
← LETOT CENTER CAPITAL FOUNDATION

Form 990 for tax year 2022

Filed by LETOT CENTER CAPITAL FOUNDATION.

Totals

Total revenue
$10,183
Total expenses
$70,303
Contributions and grants received
$4,350
Grants paid
$50,000
Program service revenue
$0
Investment income
$5,833
Other revenue
$0
Total assets, end of year
$1,208,468
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,208,468
Program services expenses (Part IX)
$62,816
Management and general expenses
$7,487
Fundraising expenses
$0
Program service expenses (Part III)
$62,816

Program services were 89.4% 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

    $4,350

  • 3 · Investment income

    total $5,833 · excluded $5,833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 22 · Depreciation, depletion and amortization

    total $12,354 · program services $12,354

  • 23 · Insurance

    total $2,741 · management and general $2,741

  • 24a · Other expenses: OTHER FEES

    total $3,346 · management and general $3,346

  • 24b · Other expenses: GIFTS

    total $1,400 · management and general $1,400

  • 24c · Other expenses: ENRICHMENT ACTIVITY

    total $462 · program services $462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $892,274 · end of year $844,508

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

    $528,972

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

    $165,012

  • 10c · Land, buildings and equipment, net

    beginning of year $376,314 · end of year $363,960

  • 27 · Net assets without donor restrictions

    beginning of year $1,268,588 · end of year $1,208,468

Mission and programs · 2022

Mission

TO PROVIDE IMMEDIATE CRISIS INTERVENTION, EMERGENCY SHELTER AND REFERRAL SERVICES TO DALLAS AREA YOUTH WHO RUN AWAY FROM HOME, ARE TRUANT OR COMMIT CLASS B MISDEMEANORS. THE CENTER "STOPS THE CRISIS," ALLOWING YOUTH, THEIR FAMILIES AND LAW ENFORCEMENT AN OPPORTUNITY TO ASSESS THE COMPLEX FACTORS THAT LED TO THE CRISIS. AS A RESULT, YOUTH AVOID COMMITTING CRIMINAL OFFENSES AND ENTERING THE JUVENILE JUSTICE SYSTEM. THE CENTER'S SERVICES ARE UNIQUE BECAUSE, WHENEVER POSSIBLE FAMILY MEMBERS ARE ENGAGED IN TREATMENT PROGRAMS SUPPORTED BY A NETWORK OF MORE THAN 135 COMMUNITY-BASED SUPPORT PARTNERS.

  • TO PROVIDE IMMEDIATE CRISIS INTERVENTION, EMERGENCY SHELTER AND REFERRAL SERVICES TO DALLAS AREA YOUTH WHO RUN AWAY FROM HOME, ARE TRUANT OR COMMIT CLASS B MISDEMEANORS.

    Expenses $62,816 · Grants $50,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Evans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Caren H Prothro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Losinger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Eric Hill

    SEC. & TREAS.

    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

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202343199349306504

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