Form 990 for tax year 2023
Filed by LOWELL YOUTH LEADERSHIP PROGRAM INC.
Totals
- Total revenue
- $276,054
- Total expenses
- $101,214
- Contributions and grants received
- $281,031
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,378
- Other revenue
- -$9,355
- Total assets, end of year
- $370,103
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $370,103
- Program services expenses (Part IX)
- $97,984
- Management and general expenses
- $3,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,984
Program services were 96.8% 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.
-
1c · Fundraising events
$77,939
-
1e · Government grants (contributions)
$105,000
-
1f · All other contributions, gifts and grants
$98,092
-
3 · Investment income
total $4,378 · excluded $4,378
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$77,939
-
8b · Fundraising events: direct expenses
$9,355
-
8c · Net income from fundraising events
total -$9,355 · excluded -$9,355
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,478 · program services $52,478
-
10 · Payroll taxes
total $5,120 · program services $5,120
-
12 · Advertising and promotion
total $5,645 · program services $5,645
-
13 · Office expenses
total $902 · management and general $902
-
14 · Information technology
total $2,956 · program services $2,956
-
16 · Occupancy
total $441 · program services $441
-
23 · Insurance
total $2,354 · program services $1,491 · management and general $863
-
24a · Other expenses: TRANSPORTATION
total $12,500 · program services $12,500
-
24b · Other expenses: PARTICIPANT GEAR
total $7,935 · program services $7,935
-
24c · Other expenses: FOOD
total $3,613 · program services $3,613
-
24d · Other expenses: SUPPLIES
total $2,343 · program services $2,343
-
24e · All other expenses
total $4,927 · program services $3,462 · management and general $1,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,133 · end of year $37,670
-
2 · Savings and temporary cash investments
end of year $329,933
-
3 · Pledges and grants receivable
beginning of year $9,130 · end of year $2,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $195,263 · end of year $370,103
Mission and programs · 2023
Mission
LOWELL YOUTH LEADERSHIP PROGRAM'S MISSION IS TO PROVIDE A FREE SUMMER CAMP FOR UNDER-SERVED LOWELL KIDS AGES 10 TO 16.
Activities or mission (Part I)
LYLP RUNS A FREE SUMMER CAMP FOR UNDER-SERVED LOWELL YOUTH AGES 10 TO 16.
-
LOWELL YOUTH LEADERSHIP PROGRAM'S SOLE SERVICE IS TO PROVIDE A FREE SUMMER CAMP FOR UNDER-SERVED LOWELL KIDS AGES 10 TO 16. IN 2022 THE SUMMER PROGRAM RAN FOR 2 AND A HALF WEEKS AND SERVED 120 KIDS. IN 2023 THE PROGRAM RAN FOR 4 WEEKS AND SERVED 150 KIDS.
Expenses $97,984 · Revenue $281,031
As filed on the 2023 return.
Listed in Part VII
-
Larry D WilsonLARRY D WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Chan KhirvCHAN KHIRV
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Samnang HorSAMNANG HOR
CLERK
- Total calculated
- $0
- Hours/week
- 10
-
Andres LopezANDRES LOPEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Roeun ChanROEUN CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sochenda UchSOCHENDA UCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kah NdiKAH NDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Christina NikitopoulosCHRISTINA NIKITOPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Edward J ScollanEDWARD J SCOLLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Barbara ScollanBARBARA SCOLLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Helen BlaschkeHELEN BLASCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Donald DooleyDONALD DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa AnsaraLISA ANSARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jim McCuskerJIM MCCUSKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401109349300520
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