What the amendment changed
Compared with the return it replaced , filed 7 May 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
- $399,398 changed to $403,906
- Total expenses
- $294,463 changed to $298,970
- Contributions and grants received
- $196,795 changed to $196,593
- Program service revenue
- $207,111 changed to $207,313
- Other revenue
- -$4,508 changed to $0
- Program services expenses
- $203,252 changed to $207,759
- Program service expenses (Part III)
- $194,076 changed to $207,759
Totals
- Total revenue
- $403,906
- Total expenses
- $298,970
- Contributions and grants received
- $196,593
- Grants paid
- $0
- Program service revenue
- $207,313
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $278,894
- Total liabilities, end of year
- $12,651
- Net assets or fund balances, end of year
- $266,243
- Program services expenses (Part IX)
- $207,759
- Management and general expenses
- $91,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,759
Program services were 69.5% 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.
-
1f · All other contributions, gifts and grants
$196,593
-
2a · Program service revenue: DFSS My Chi My Future
total $108,754 · related or exempt $108,754
-
2b · Program service revenue: DFSS Mentoring
total $66,312 · related or exempt $66,312
-
2c · Program service revenue: Suited for a Cause
total $19,900 · related or exempt $19,900
-
2d · Program service revenue: Moments Media
total $7,145 · related or exempt $7,145
-
2e · Program service revenue: Summer Gap
total $5,000 · related or exempt $5,000
-
2f · All other program service revenue
total $202 · related or exempt $202
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $43,975 · management and general $16,025
-
7 · Other salaries and wages
total $48,518 · program services $48,518
-
10 · Payroll taxes
total $10,639 · program services $6,823 · management and general $3,816
-
11b · Fees: legal
total $123 · management and general $123
-
11c · Fees: accounting
total $11,448 · program services $3,975 · management and general $7,473
-
11g · Fees: other
total $54,326 · program services $20,186 · management and general $34,140
-
12 · Advertising and promotion
total $7,003 · program services $6,832 · management and general $171
-
13 · Office expenses
total $5,510 · program services $5,449 · management and general $61
-
14 · Information technology
total $8,451 · program services $6,926 · management and general $1,525
-
16 · Occupancy
total $19,450 · program services $300 · management and general $19,150
-
17 · Travel
total $3,043 · program services $2,347 · management and general $696
-
20 · Interest
total $710 · management and general $710
-
22 · Depreciation, depletion and amortization
total $10,461 · program services $9,975 · management and general $486
-
23 · Insurance
total $1,229 · program services $1,229
-
24a · Other expenses: Supplies
total $30,899 · program services $27,948 · management and general $2,951
-
24b · Other expenses: Event Food
total $10,950 · program services $10,950
-
24c · Other expenses: Meals
total $6,818 · program services $6,195 · management and general $623
-
24d · Other expenses: Dues
total $2,191 · program services $240 · management and general $1,951
-
24e · All other expenses
total $7,201 · program services $5,891 · management and general $1,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,471 · end of year $134,301
-
4 · Accounts receivable
beginning of year $1,800 · end of year $109,176
-
8 · Inventories for sale or use
beginning of year $3,413
-
9 · Prepaid expenses and deferred charges
beginning of year $3,022
-
10a · Land, buildings and equipment: cost or other basis
$53,034
-
10b · Land, buildings and equipment: accumulated depreciation
$19,951
-
10c · Land, buildings and equipment, net
beginning of year $43,544 · end of year $33,083
-
14 · Intangible assets
beginning of year $225 · end of year $225
-
15 · Other assets
beginning of year $2,109 · end of year $2,109
-
17 · Accounts payable and accrued expenses
beginning of year $15,278 · end of year $12,651
-
24 · Unsecured notes and loans payable
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $161,306 · end of year $266,243
Mission and programs · 2023
Mission
TA98's mission is to tackle the unemployment rates for young adults 16 to 24 by providing meaningful career opportunities. Our vision is to create a global alliance of young adults, brands, and
Activities or mission (Part I)
TA98s mission is to tackle the unemployment rates for young adults 16 to 24 by providing meaningful career opportunities Our vision is to c
-
Empowers youth through community organizing, digital literacy, and career exploration, equipping them with the skills and resources needed to succeed in the modern workforce.
Expenses $108,254 · Grants $108,254 · Revenue $108,254
-
DFSS's MyChi MyFuture program provides personalized mentorship opportunities for young adults, offering guidance, support, and resources to help them navigate career pathways and achieve their goals.
Expenses $66,312 · Grants $66,312 · Revenue $66,312
-
Suited for a Cause is our major program for the nonprofit. Because of the effective mentoring, critical lessons facilitated, and the access and unparalleled experiences the youth participants gained through Suited for a Cause, over 90% of our youth secured a job, enrolled or re-enrolled in college, pursued a trade, or started a business. Feedback showed that 100% of the youth members indicated that the TA98 staff were supportive of their personal and professional goals. Additional feedback from our participants concluded that 93% of them are likely and very likely to recommend this program to their friends, family and their network. Also, based on our feedback, 100% indicated that they felt like they belonged.
Expenses $2,127 · Grants $2,127 · Revenue $19,900
-
Moments Media is a multimedia platform that amplifies the voices and experiences of marginalized communities, fostering dialogue and promoting.
Expenses $14,675 · Grants $2,900 · Revenue $7,145
-
Summer Gap Program offers intensive summer programs focused on skill-building, development, and career exploration to prepare young adults
Expenses $4,508 · Grants $4,508 · Revenue $5,000
-
The Artist Fund supports emerging artists from underrepresented backgrounds by providing grants, mentorship, and resources to help them pursue
Revenue $106
-
TA98's Winter Drive organizes community-driven initiatives to provide essential resources and support to individuals and families in
Revenue $97
-
The Winter Kickback program provided community engagement opportunities to our youth members to give away clothes and gifts to the children in need.
Expenses $11,883 · Grants $11,883
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David RojasDAVID ROJAS
Chief Executive Office
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421379349300612
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