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Nonprofiteer
← YOUTH ALLIANCE

Form 990 for tax year 2022

Filed by YOUTH ALLIANCE.

This return was superseded by a later amendment.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 25 November 2024. matched by us Only the Part I totals and the names listed in Part VII 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.

Program service revenue
$0 changed to $3,200
Other revenue
$10,561 changed to $7,361
Total assets, end of year
$2,969,688 changed to $2,991,901
Total liabilities, end of year
$421,094 changed to $443,307
Program services expenses
$4,298,296 changed to $4,295,618
Management and general expenses
$468,601 changed to $471,279
Program service expenses (Part III)
$4,298,296 changed to $4,295,618

Totals

Total revenue
$5,710,240
Total expenses
$4,826,404
Contributions and grants received
$5,699,679
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,561
Total assets, end of year
$2,969,688
Total liabilities, end of year
$421,094
Net assets or fund balances, end of year
$2,548,594
Program services expenses (Part IX)
$4,298,296
Management and general expenses
$468,601
Fundraising expenses
$59,507
Program service expenses (Part III)
$4,298,296

Program services were 89.1% 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)

    $3,665,065

  • 1f · All other contributions, gifts and grants

    $2,034,614

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,561 · excluded $10,561

  • 11e · Other revenue, total

    $10,561

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,046 · program services $19,615 · management and general $131,367 · fundraising $1,064

  • 7 · Other salaries and wages

    total $3,336,820 · program services $3,207,836 · management and general $121,854 · fundraising $7,130

  • 9 · Other employee benefits

    total $219,095 · program services $211,198 · management and general $7,723 · fundraising $174

  • 10 · Payroll taxes

    total $294,227 · program services $275,212 · management and general $18,331 · fundraising $684

  • 11c · Fees: accounting

    total $48,550 · management and general $48,550

  • 11g · Fees: other

    total $178,544 · program services $106,031 · management and general $48,463 · fundraising $24,050

  • 16 · Occupancy

    total $106,190 · program services $79,544 · management and general $26,646

  • 17 · Travel

    total $142,028 · program services $134,027 · management and general $4,511 · fundraising $3,490

  • 19 · Conferences, conventions and meetings

    total $29,807 · program services $26,478 · fundraising $3,329

  • 22 · Depreciation, depletion and amortization

    total $4,846 · management and general $4,846

  • 23 · Insurance

    total $23,722 · management and general $23,722

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $261,761 · program services $229,974 · management and general $13,763 · fundraising $18,024

  • 24b · Other expenses: LICENSES, FEES & SUBSCR

    total $20,164 · program services $2,968 · management and general $16,987 · fundraising $209

  • 24c · Other expenses: STIPENDS

    total $4,113 · program services $4,113

  • 24d · Other expenses: SCHOLARSHIP EXPENSE

    total $2,500 · program services $1,300 · fundraising $1,200

  • 24e · All other expenses

    total $1,991 · management and general $1,838 · fundraising $153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $589,938 · end of year $1,414,279

  • 2 · Savings and temporary cash investments

    beginning of year $796,493 · end of year $657,698

  • 3 · Pledges and grants receivable

    beginning of year $554,944 · end of year $759,028

  • 4 · Accounts receivable

    beginning of year $2,166 · end of year $2,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,141 · end of year $47,501

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

    $34,594

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

    $30,578

  • 10c · Land, buildings and equipment, net

    beginning of year $6,838 · end of year $4,016

  • 15 · Other assets

    beginning of year $3,750 · end of year $85,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $314,027 · end of year $400,609

  • 19 · Deferred revenue

    beginning of year $20,485 · end of year $20,485

  • 27 · Net assets without donor restrictions

    beginning of year $632,935 · end of year $1,465,762

  • 28 · Net assets with donor restrictions

    beginning of year $1,031,823 · end of year $1,082,832

Mission and programs · 2022

Mission

PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES.

  • PREVENTION ACTIVITIES - EDUCATION FOR "AT RISK" YOUTH AND ECONOMICALLY DISADVANTED FAMILIES.

    Expenses $3,291,930

  • COMMUNITY OUTREACH ACTIVITIES - PROVIDE WORKSHOPS AND EDUCATIONAL OUTREACH EVENTS TO PROMOTE A CONNECTED, INCLUSIVE, AND SAFE COMMUNITY.

    Expenses $490,518

  • INTERVENTION ACTIVITIES - PROVIDE SAFE AFTER SCHOOL LOCATIONS AND ACTIVITIES FOR "AT RISK" YOUTH. PROVIDE SUPPORTIVE COUNSELING, EDUCATIONAL WORKSHOPS, AND ADVOCACY TO ACCESS NEEDED RESOURCES AND SOCIAL SERVICES FOR "AT RISK" YOUTH AND SOCIALLY DISADVANTAGED FAMILIES.

    Expenses $515,848

As filed on the 2022 return.

Listed in Part VII

  • DIANE ORTIZ

    EXECUTIVE DIRECTOR

    Total calculated
    $148,475
    From this org
    $134,080
    From related orgs
    $0
    Other
    $14,395
    Hours/week
    40

  • JONATHAN GONZALEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • RAY RODRIGUEZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • ELENA DE LA PUERTA MS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • HONORABLE TOM BREEN

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • NICK RABAGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MONICA MILLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MARIA CID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • LIZETT RODIGUEZ PENA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • ELVIRA ZARAGOZA ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349317349

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