Form 990 for tax year 2024
Filed by EAST BAY YOUTH DEVELOPMENT FOUNDATION INC.
Totals
- Total revenue
- $542,697
- Total expenses
- $477,095
- Contributions and grants received
- $540,994
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,703
- Other revenue
- $0
- Total assets, end of year
- $558,569
- Total liabilities, end of year
- -$200
- Net assets or fund balances, end of year
- $558,769
- Program services expenses (Part IX)
- $253,851
- Management and general expenses
- $85,465
- Fundraising expenses
- $137,779
- Program service expenses (Part III)
- $253,851
Program services were 53.2% 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
$292,521
-
1f · All other contributions, gifts and grants
$248,473
-
3 · Investment income
total $1,703 · unrelated business $1,703
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $212,956 · program services $149,455 · management and general $23,091 · fundraising $40,410
-
9 · Other employee benefits
total $23,088 · program services $17,357 · management and general $2,084 · fundraising $3,647
-
10 · Payroll taxes
total $4,857 · management and general $4,857
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $3,410 · program services $3,410
-
13 · Office expenses
total $21,282 · program services $18,944 · management and general $2,338
-
17 · Travel
total $7,399 · program services $7,399
-
23 · Insurance
total $14,736 · management and general $14,736
-
24a · Other expenses: FUNDRAISING EXPENSE
total $92,978 · fundraising $92,978
-
24b · Other expenses: PROGRAM EXPENSES
total $50,607 · program services $50,607
-
24c · Other expenses: RENTAL
total $23,568 · management and general $23,568
-
24d · Other expenses: TELEPHONE
total $3,024 · program services $3,024
-
24e · All other expenses
total $6,790 · program services $3,655 · management and general $2,391 · fundraising $744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,348 · end of year $460,156
-
4 · Accounts receivable
beginning of year $481
-
9 · Prepaid expenses and deferred charges
beginning of year $13,179 · end of year $0
-
12 · Investments: other securities
beginning of year $90,000 · end of year $94,857
-
15 · Other assets
beginning of year $4,355 · end of year $3,556
-
17 · Accounts payable and accrued expenses
beginning of year $4,085 · end of year -$200
-
27 · Net assets without donor restrictions
beginning of year $485,278 · end of year $558,769
Mission and programs · 2024
Mission
OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER AND INSTILL LIFE ENHANCING VALUES THROUGH GOLF. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, WE CREATE ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE AND RESILLENCE THAT KIDS CAN CARRY TO EVERYTHING THEY DO.
Activities or mission (Part I)
FIRST TEE IS A YOUTH DEVELOPMENT ORGANIZATION THAT ENABLES KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, WE CREATE ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CAN CARRY TO EVERYTHING THEY DO. WE'RE BUILDING GAME CHANGERS THROUGH OUR JUNIOR GOLF PROGRAMS.
-
NA
-
253,851
Expenses $253,851
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey BanksJEFFREY BANKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Monte BingleyMONTE BINGLEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Al CarrascoAL CARRASCO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Audrey CormierAUDREY CORMIER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Warren DesouzaWARREN DESOUZA
VICE-PRESIDENT, BOARD OF D
- Total calculated
- $0
- Hours/week
- 2
-
Nik DivakaruniNIK DIVAKARUNI
VICE-PRESIDENT, BOARD OF D
- Total calculated
- $0
- Hours/week
- 2
-
Donald DugganDONALD DUGGAN
PRESIDENT, BOARD OF DIRECT
- Total calculated
- $0
- Hours/week
- 20
-
David FatokiDAVID FATOKI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Cole FeinbergCOLE FEINBERG
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Lov GoelLOV GOEL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Ryan GonzalesRYAN GONZALES
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Jason JeungJASON JEUNG
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Eli KennedyELI KENNEDY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Spencer LarsonSPENCER LARSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Randy OkuboRANDY OKUBO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Gina WoleyGINA WOLEY
SECRETARY, BOARD OF DIRECT
- Total calculated
- $0
- Hours/week
- 4
-
Jill WombleJILL WOMBLE
EXECUTIVE DIRECTOR
- Total calculated
- $110,000
- From this org
- $0
- From related orgs
- $0
- Other
- $110,000
- Hours/week
- 40
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
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511199349300001
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