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Nonprofiteer
← CITY YOUTH MATRIX CORP

Form 990 for tax year 2023

Filed by CITY YOUTH MATRIX CORP.

Totals

Total revenue
$226,278
Total expenses
$205,649
Contributions and grants received
$221,213
Grants paid
$0
Program service revenue
$5,065
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,006
Total liabilities, end of year
$1,782
Net assets or fund balances, end of year
$84,224
Program services expenses (Part IX)
$119,945
Management and general expenses
$85,704
Fundraising expenses
$0
Program service expenses (Part III)
$119,945

Program services were 58.3% 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)

    $10,200

  • 1f · All other contributions, gifts and grants

    $211,013

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,065 · related or exempt $5,065

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,000 · management and general $18,000

  • 7 · Other salaries and wages

    total $14,040 · program services $14,040

  • 9 · Other employee benefits

    total $455 · management and general $455

  • 10 · Payroll taxes

    total $4,984 · management and general $4,984

  • 11b · Fees: legal

    total $1,188 · management and general $1,188

  • 11c · Fees: accounting

    total $16,522 · management and general $16,522

  • 11g · Fees: other

    total $18,220 · program services $18,220

  • 12 · Advertising and promotion

    total $6,228 · management and general $6,228

  • 13 · Office expenses

    total $1,546 · management and general $1,546

  • 14 · Information technology

    total $11,375 · program services $11,375

  • 17 · Travel

    total $71 · program services $71

  • 19 · Conferences, conventions and meetings

    total $120 · management and general $120

  • 22 · Depreciation, depletion and amortization

    total $360 · management and general $360

  • 23 · Insurance

    total $2,502 · management and general $2,502

  • 24a · Other expenses: SCHOLARSHIPS AND PROGRA

    total $63,945 · program services $63,945

  • 24b · Other expenses: RECRUITMENT & DEVELOPME

    total $29,952 · management and general $29,952

  • 24c · Other expenses: FAMILY EMPOWERMENT EVEN

    total $9,230 · program services $9,230

  • 24d · Other expenses: BANK, CREDIT CARD AND P

    total $3,131 · management and general $3,131

  • 24e · All other expenses

    total $3,780 · program services $3,064 · management and general $716

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,556 · end of year $79,351

  • 4 · Accounts receivable

    beginning of year $17,560 · end of year $6,655

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

    $1,808

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

    $1,808

  • 10c · Land, buildings and equipment, net

    beginning of year $361 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year -$118 · end of year $1,782

  • 27 · Net assets without donor restrictions

    beginning of year $63,595 · end of year $84,224

Mission and programs · 2023

Mission

CITY YOUTH MATRIX HELPS FAMILIES WITH LIMITED RESOURCES ACCESS A DIVERSE SPECTRUM OF EXTRACURRICULAR ACTIVITIES THAT PROVIDE ENRICHMENT EXPERIENCES FOR THEIR CHILDREN. CITY YOUTH MATRIX ENVISIONS A WORLD WHERE ALL FAMILIES HAVE ACCESS TO KNOWLEDGE ABOUT YOUTH PROGRAMS AND RESOURCES TO ACCESS THEM SO THEIR CHILDREN CAN REACH THEIR FULL POTENTIAL IN LIFE.

  • WE GUIDE OUR FAMILIES THROUGH THE PROCESS OF SELECTING AND REGISTERING FOR ACTIVITIES BY HELPING THEM NAVIGATE THE PROCESS FROM START TO FINISH. WE PROVIDE HELP WITH ACTIVITY FEES AND TRANSPORTATION TO PROGRAMS SO FAMILIES ARE EMPOWERED TO ACCESS A DIVERSE VARIETY OF EXTRACURRICULAR ACTIVITIES FOR THEIR CHILDREN.

    Expenses $119,945 · Revenue $5,065

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

Listed in Part VII

  • ANNA MEJIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL RUYTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAUREEN PLANT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER SARLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHYRA DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHAD AHALT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID DUNLEVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FRED GENAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AARON VETTER

    EXECUTIVE DIRECTOR

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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
28 October 2024
IRS schema version
2023v5.1
Source object
202433029349301328

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