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Nonprofiteer
← JUST US 4 YOUTH

Form 990 for tax year 2022

Filed by JUST US 4 YOUTH.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,685,722 changed to $3,354,453
Total expenses
$5,191,034 changed to $4,747,165
Contributions and grants received
$3,673,330 changed to $3,342,061
Investment income
$0 changed to $3,022
Other revenue
$12,392 changed to $9,370
Total assets, end of year
$2,703,829 changed to $2,933,371
Total liabilities, end of year
$27,047 changed to $137,676
Net assets or fund balances, end of year
$2,676,782 changed to $2,795,695
Program services expenses
$4,244,925 changed to $3,910,314
Management and general expenses
$855,898 changed to $788,858
Fundraising expenses
$90,211 changed to $47,993
Program service expenses (Part III)
$4,244,925 changed to $3,910,314

Listed only on the earlier return

  • Adrian Greer
  • Eric Vazquez
  • Kimberly Johnson
  • Paul Hudak
  • Peter Hidalgo
  • Tina Solorzano

Listed only on the later return

  • Eric Vasquez

Totals

Total revenue
$3,685,722
Total expenses
$5,191,034
Contributions and grants received
$3,673,330
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$12,392
Total assets, end of year
$2,703,829
Total liabilities, end of year
$27,047
Net assets or fund balances, end of year
$2,676,782
Program services expenses (Part IX)
$4,244,925
Management and general expenses
$855,898
Fundraising expenses
$90,211
Program service expenses (Part III)
$4,244,925

Program services were 81.8% 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)

    $3,582,806

  • 1f · All other contributions, gifts and grants

    $90,524

  • 11a · Other revenue: OTHER REVENUE

    total $12,392 · related or exempt $12,392

  • 11e · Other revenue, total

    $12,392

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $203,236 · management and general $203,236

  • 7 · Other salaries and wages

    total $3,271,577 · program services $2,911,703 · management and general $294,442 · fundraising $65,432

  • 9 · Other employee benefits

    total $164,994 · program services $140,245 · management and general $21,449 · fundraising $3,300

  • 10 · Payroll taxes

    total $216,659 · program services $184,160 · management and general $28,166 · fundraising $4,333

  • 11a · Fees: management

    total $258,464 · program services $219,695 · management and general $33,600 · fundraising $5,169

  • 11b · Fees: legal

    total $79,457 · management and general $79,457

  • 11c · Fees: accounting

    total $50,151 · management and general $50,151

  • 12 · Advertising and promotion

    total $21,786 · program services $21,786

  • 13 · Office expenses

    total $268,587 · program services $228,299 · management and general $34,916 · fundraising $5,372

  • 16 · Occupancy

    total $233,426 · program services $198,412 · management and general $30,345 · fundraising $4,669

  • 17 · Travel

    total $31,784 · program services $27,016 · management and general $4,132 · fundraising $636

  • 22 · Depreciation, depletion and amortization

    total $33,815 · program services $33,815

  • 23 · Insurance

    total $59,311 · management and general $59,311

  • 24a · Other expenses: PROGRAM SUPPLIES & SERVIC

    total $260,926 · program services $260,926

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $18,868 · program services $18,868

  • 24c · Other expenses: MISCELLEANEOUS

    total $17,993 · management and general $16,693 · fundraising $1,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,852,612 · end of year $577,376

  • 3 · Pledges and grants receivable

    beginning of year $6,000

  • 4 · Accounts receivable

    beginning of year $706,868 · end of year $520,674

  • 7 · Other notes and loans receivable

    end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,100 · end of year $47,711

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

    $1,601,904

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

    $45,336

  • 10c · Land, buildings and equipment, net

    beginning of year $1,590,320 · end of year $1,556,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,134 · end of year $27,047

  • 24 · Unsecured notes and loans payable

    beginning of year $840,054

  • 27 · Net assets without donor restrictions

    beginning of year $4,182,712 · end of year $2,670,782

  • 28 · Net assets with donor restrictions

    beginning of year $6,000 · end of year $6,000

Mission and programs · 2022

Mission

JU4Y EXISTS TO TRANSFORM THE LIVES OF AT-RISK URBAN YOUTH THROUGH MEANINGFUL RELATIONSHIPS WITH HEALTHY ADULTS WHO WILL HELP THEM HEAL, RESTORE BROKEN RELATIONSHIPS, AND DEVELOPE CHARACTER, LEADERSHIP, AND VOCATIONAL SKILLS.

  • PUSD - WE SERVED OVER 1,100 YOUTH IN THE POMONA UNIFIED SCHOOL DISTRICT THROUGH TUTORING AND MENTORING YOUTH DURING AND AFTER SCHOOL.

    Expenses $1,508,667 · Revenue $2,796,682

  • PROVIDED MENTORSHIP THROUGH SEL FOCUS AND SUPPORTED YOUTH TO RE-ENGAGE IN THEIR ACADEMIC JOURNEY TO THE MIDDLE, HIGH SCHOOL, AND CONTINUATION SCHOOL AT SGUSD.

    Expenses $50,520 · Revenue $130,688

  • OTHER

    Expenses $2,685,738

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

Listed in Part VII

  • Eric Vazquez

    EXECUTIVE DI

    Total calculated
    $136,621
    From this org
    $117,755
    From related orgs
    $0
    Other
    $18,866
    Hours/week
    40

  • Paul Hudak

    CFO

    Total calculated
    $91,333
    From this org
    $85,481
    From related orgs
    $0
    Other
    $5,852
    Hours/week
    40

  • Adrian Greer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Hidalgo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Solorzano

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

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 November 2023
IRS schema version
2022v5.0
Source object
202323199349307567

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