Totals
- Total revenue
- $147,422
- Total expenses
- $100,579
- Contributions and grants received
- $3,300
- Grants paid
- $38,289
- Program service revenue
- $55,549
- Investment income
- $13
- Other revenue
- $88,560
- Total assets, end of year
- $117,330
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $117,330
- Program services expenses (Part IX)
- $95,482
- Management and general expenses
- $5,097
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,482
Program services were 94.9% 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
$3,300
-
2a · Program service revenue: Membership Dues & Assessments
total $55,549 · excluded $55,549
-
3 · Investment income
total $13 · excluded $13
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$158,338
-
8b · Fundraising events: direct expenses
$69,778
-
8c · Net income from fundraising events
total $88,560 · excluded $88,560
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,289 · program services $38,289
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $500 · management and general $500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $957 · management and general $957
-
14 · Information technology
total $768 · program services $768
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,980 · program services $6,980
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $10,434 · program services $10,434
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Meeting Expenses
total $32,080 · program services $32,080
-
24b · Other expenses: Rotary Activities
total $2,856 · program services $2,856
-
24c · Other expenses: Rent
total $2,173 · management and general $2,173
-
24d · Other expenses: New Member Cost
total $1,689 · program services $1,689
-
24e · All other expenses
total $3,853 · program services $2,386 · management and general $1,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,487 · end of year $117,330
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $70,487 · end of year $117,330
Mission and programs · 2023
Mission
Support for youth related activities.
-
Provide funding and other support for youth related activities and programs in the community.
Expenses $95,482
As filed on the 2023 return.
Listed in Part VII
-
Juan Guzman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annette Lagunas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marisela Peynado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell McCloud
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Steward
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie McClendon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kari Tatar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Smith
President
- Total calculated
- $0
- Hours/week
- 2
-
Minda Davy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Damaris Arrizon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349304352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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