Totals
- Total revenue
- $728,930
- Total expenses
- $697,859
- Contributions and grants received
- $728,834
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $0
- Total assets, end of year
- $219,789
- Total liabilities, end of year
- $59,875
- Net assets or fund balances, end of year
- $159,914
- Program services expenses (Part IX)
- $561,008
- Management and general expenses
- $17,332
- Fundraising expenses
- $119,519
- Program service expenses (Part III)
- $561,008
Program services were 80.4% 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
$728,834
-
1g · Noncash contributions included above
$184,500
-
3 · Investment income
total $96 · excluded $96
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $269,536 · program services $219,387 · management and general $9,753 · fundraising $40,396
-
9 · Other employee benefits
total $3,106 · program services $2,528 · management and general $112 · fundraising $466
-
10 · Payroll taxes
total $14,345 · program services $11,676 · management and general $519 · fundraising $2,150
-
11c · Fees: accounting
total $4,856 · program services $1,516 · management and general $3,116 · fundraising $224
-
11e · Fees: professional fundraising services
total $70,248 · fundraising $70,248
-
11g · Fees: other
total $13,201 · program services $10,000 · fundraising $3,201
-
12 · Advertising and promotion
total $62,563 · program services $61,813 · fundraising $750
-
13 · Office expenses
total $79,224 · program services $76,478 · management and general $1,716 · fundraising $1,030
-
17 · Travel
total $12,905 · program services $12,144 · fundraising $761
-
23 · Insurance
total $6,176 · program services $5,890 · management and general $143 · fundraising $143
-
24a · Other expenses: RESEARCH & DEVELOPMENT
total $158,727 · program services $158,727 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $2,822 · program services $849 · management and general $1,973 · fundraising $0
-
24c · Other expenses: FUNDRAISING EXPENSES
total $150 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,761 · end of year $33,636
-
2 · Savings and temporary cash investments
beginning of year $25,446 · end of year $60,002
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $173 · end of year $173
-
9 · Prepaid expenses and deferred charges
beginning of year $1,446 · end of year $0
-
14 · Intangible assets
beginning of year $125,978 · end of year $125,978
-
17 · Accounts payable and accrued expenses
beginning of year $66,478 · end of year $59,389
-
22 · Loans and payables to officers and key people
beginning of year $486 · end of year $486
-
27 · Net assets without donor restrictions
beginning of year $76,877 · end of year $107,951
-
28 · Net assets with donor restrictions
beginning of year $51,963 · end of year $51,963
Mission and programs · 2024
Mission
TO OFFER A CARING AND COMPASSIONATE ENVIRONMENT WHERE YOUTH CAN DISCUSS THEIR SHARED CONCERNS AND EXPERIENCES AND PARENTS CAN LEARN TO BETTER UNDERSTAND AND EMPOWER THEIR CHILDREN.
-
TO PROVIDE A SAFE, PEER-TO-PEER FORUM, INPERSON AND ONLINE, WHERE TEENS CAN SUPPORT ONE ANOTHER AND TO PROVIDE A PROGRAM TO GUIDE PARENTS OF TEENS TOWARDS A MORE NUTURING AND SUPPORTIVE ROLE. IN 2023, 3,188 TEENS WERE SERVED.
Expenses $561,008
As filed on the 2024 return.
Listed in Part VII
-
Valerie Grison-AlsopVALERIE GRISON-ALSOP
BOARD OF DIRECTOR/PREDIENT
- Total calculated
- $0
- Hours/week
- 40
-
Marylene Delbourg-DelphisMARYLENE DELBOURG-DELPHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodger KobayashiRODGER KOBAYASHI
SCRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Micheal RuchtikMICHEAL RUCHTIK
DIRECTOR
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349327163
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