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Nonprofiteer
← GENERATIONAL EMPOWERMENT

Form 990 for tax year 2023

Filed by GENERATIONAL EMPOWERMENT.

Totals

Total revenue
$245,615
Total expenses
$278,482
Contributions and grants received
$194,347
Grants paid
$148,683
Program service revenue
$51,268
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,142
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,142
Program services expenses (Part IX)
$278,482
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$278,482

Program services were 100.0% 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.

  • 1d · Related organizations

    $74,960

  • 1e · Government grants (contributions)

    $38,291

  • 1f · All other contributions, gifts and grants

    $81,096

  • 2a · Program service revenue: PROGRAM SERVICES

    total $41,356 · related or exempt $41,356

  • 2b · Program service revenue: AFTERSCHOOL PROGRAM

    total $9,912 · related or exempt $9,912

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $148,683 · program services $148,683

  • 5 · Compensation of officers, directors and key employees

    total $28,151 · program services $28,151

  • 7 · Other salaries and wages

    total $14,416 · program services $14,416

  • 8 · Pension plan contributions

    total $1,282 · program services $1,282

  • 10 · Payroll taxes

    total $17,018 · program services $17,018

  • 11g · Fees: other

    total $14,100 · program services $14,100

  • 13 · Office expenses

    total $2,549 · program services $2,549

  • 14 · Information technology

    total $4,895 · program services $4,895

  • 16 · Occupancy

    total $10,517 · program services $10,517

  • 17 · Travel

    total $15,322 · program services $15,322

  • 19 · Conferences, conventions and meetings

    total $3,297 · program services $3,297

  • 23 · Insurance

    total $4,362 · program services $4,362

  • 24a · Other expenses: PROGRAM EXPENSES

    total $5,728 · program services $5,728

  • 24b · Other expenses: OTHER EXPENSE

    total $4,975 · program services $4,975

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,733 · program services $1,733

  • 24d · Other expenses: INTERNET

    total $830 · program services $830

  • 24e · All other expenses

    total $624 · program services $624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,268 · end of year $2,137

  • 2 · Savings and temporary cash investments

    beginning of year $5 · end of year $5

  • 4 · Accounts receivable

    beginning of year $24,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,683

  • 27 · Net assets without donor restrictions

    beginning of year $35,009 · end of year $2,142

Mission and programs · 2023

Mission

TO PROVIDE CHILDREN & YOUTH MENTAL AND BEHAVIORAL HEALTH SERVICES IN THE SCHOOL SETTING AND AFTER SCHOOL PROGRAMS. SERVICES WILL BE ADMINISTERED BY IMPLEMENTING EVIDENCE BASED CURRICULUM FOCUSES ON SUBSTANCE ABUSE PREVENTION, WELLNESS, COPING MECHANISMS, AND ACADEMICS.

  • WE PROVIDE SUBSTANCE ABUSE AND SUICIDE PREVENTION EDUCATION AS WELL AS HEALTHY LIVING, HEALTHY FOODS AND ACTIVE LIVING EDUCATION THROUGH CULTURE CENTRIC PROGRAMMING FOR CHILDREN AND YOUTH IN NORTHERN NEW MEXICO.

    Expenses $278,482 · Grants $148,683 · Revenue $51,268

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Johnny Abeyta Jr

    PRESIDENT

    Total calculated
    $17,114
    From this org
    $17,114
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Johnny Abeyta Sr

    DIRECTOR

    Total calculated
    $11,037
    From this org
    $11,037
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349327267

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