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Nonprofiteer
← ANY BODY CAN YOUTH RESORTS FOUNDATION

Form 990 for tax year 2023

Filed by ANY BODY CAN YOUTH RESORTS FOUNDATION.

Totals

Total revenue
$559,277
Total expenses
$245,527
Contributions and grants received
$559,277
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$366,961
Total liabilities, end of year
$33,454
Net assets or fund balances, end of year
$333,507
Program services expenses (Part IX)
$209,721
Management and general expenses
$23,902
Fundraising expenses
$11,904
Program service expenses (Part III)
$209,721

Program services were 85.4% 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

    $559,277

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,900 · program services $52,983 · management and general $4,872 · fundraising $3,045

  • 10 · Payroll taxes

    total $4,872 · program services $4,238 · management and general $390 · fundraising $244

  • 11b · Fees: legal

    total $3,621 · management and general $3,621

  • 11c · Fees: accounting

    total $3,068 · management and general $3,068

  • 11g · Fees: other

    total $11,415 · program services $11,415

  • 16 · Occupancy

    total $75,805 · program services $62,918 · management and general $7,581 · fundraising $5,306

  • 17 · Travel

    total $3,886 · program services $3,886

  • 22 · Depreciation, depletion and amortization

    total $1,840 · program services $1,840

  • 23 · Insurance

    total $11,929 · program services $9,901 · management and general $1,193 · fundraising $835

  • 24a · Other expenses: OFFICE & ADMINISTRATIVE

    total $17,703 · program services $14,163 · management and general $1,770 · fundraising $1,770

  • 24b · Other expenses: OTHER

    total $14,074 · program services $11,963 · management and general $1,407 · fundraising $704

  • 24c · Other expenses: REIMBURSEABLE EXPENES

    total $8,303 · program services $8,303

  • 24d · Other expenses: MARKETING

    total $6,045 · program services $6,045

  • 24e · All other expenses

    total $22,066 · program services $22,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,646 · end of year $37,866

  • 2 · Savings and temporary cash investments

    beginning of year $11,111 · end of year $151,473

  • 9 · Prepaid expenses and deferred charges

    end of year $125,558

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

    $55,189

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

    $3,125

  • 10c · Land, buildings and equipment, net

    end of year $52,064

  • 17 · Accounts payable and accrued expenses

    end of year $1,094

  • 25 · Other liabilities

    end of year $32,360

  • 27 · Net assets without donor restrictions

    beginning of year $19,757 · end of year $333,507

Mission and programs · 2023

Mission

TO EMPOWER SAN DIEGO'S YOUTH TO FACE LIFE CHALLENGES WITH COURAGE AND DIGNITY USING THE BACK DROP AND LURE OF THE BOXING GYM TO INSTILL SELF- ESTEEM AND THROUGH THE USE OF OUR LIBRARY/TUTORIAL CENTER TO SUPPORT EDUCATION

  • TO EMPOWER YOUTH THROUGH BOXING, PHYSICAL FITNESS, AND EDUCATIONAL TUTORING

    Expenses $4,238

  • TO EMPOWER YOUTH THROUGH BOXING, PHYSICAL FITNESS, AND EDUCATIONAL TUTORING

    Expenses $205,483

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

Listed in Part VII

  • Terence Shigg

    EXECUTIVE DI

    Total calculated
    $60,900
    From this org
    $60,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Isabel Garcia

    SECRETARY

    Total calculated
    $0

  • Billy Moore

    PRESIDENT

    Total calculated
    $0

  • Lemar Slater

    TREASURER

    Total calculated
    $0

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 November 2024
IRS schema version
2023v5.0
Source object
202443249349301194

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