Skip to content
Nonprofiteer
← ACTIVE 20-30 UNITED STATES AND CANADA

Form 990 for tax year 2023

Filed by ACTIVE 20-30 UNITED STATES AND CANADA.

Totals

Total revenue
$107,410
Total expenses
$80,027
Contributions and grants received
$9,713
Grants paid
$47,550
Program service revenue
$0
Investment income
$0
Other revenue
$97,697
Total assets, end of year
$163,177
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$163,177
Program services expenses (Part IX)
$47,550
Management and general expenses
$32,477
Fundraising expenses
$0
Program service expenses (Part III)
$47,550

Program services were 59.4% 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.

  • 1b · Membership dues

    $9,550

  • 1e · Government grants (contributions)

    $163

  • 8a · Fundraising events: gross income

    $325,579

  • 8b · Fundraising events: direct expenses

    $227,882

  • 8c · Net income from fundraising events

    total $97,697 · excluded $97,697

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,550 · program services $47,550

  • 11b · Fees: legal

    total $140 · management and general $140

  • 24a · Other expenses: National Org Dues

    total $8,470 · management and general $8,470

  • 24b · Other expenses: Trans to Endowment Fund

    total $16,315 · management and general $16,315

  • 24c · Other expenses: Insurance

    total $7,353 · management and general $7,353

  • 24d · Other expenses: Awards

    total $199 · management and general $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,794 · end of year $163,177

  • 31 · Retained earnings, endowment or other funds

    beginning of year $135,794 · end of year $163,177

Mission and programs · 2023

Mission

To help underprivileged youth

  • Transferred to related entity Santa Rosa Active 20-30 50 Foundation, FEIN 77-0446360. This entity donated to various charities serving local underprivileged youth.

    Expenses $47,550 · Grants $47,550

  • Organized and staffed kids Christmas Party for 80+ local underprivileged youth and their families.

  • Organized and staffed kids shopping spree for 100+ local underprivileged youth.

As filed on the 2023 return.

Listed in Part VII

  • Zach Zuniga

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mauro Vasquez

    Director

    Total calculated
    $0
    Hours/week
    5

  • Steven Brooks

    Director

    Total calculated
    $0
    Hours/week
    5

  • Cory Lucas

    Director

    Total calculated
    $0
    Hours/week
    5

  • Matthew See

    Director

    Total calculated
    $0
    Hours/week
    5

  • Andres Vigil

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Ben Kerstetter

    Immediate Past President

    Total calculated
    $0
    Hours/week
    5

  • Alberto Bottelo

    President Elect

    Total calculated
    $0
    Hours/week
    5

  • Drew Tomasini

    President

    Total calculated
    $0
    Hours/week
    5

  • Cassius Camus

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Drew Tomasini

    Second Vice President

    Total calculated
    $0
    Hours/week
    5

  • James Pardieu

    First Vice President

    Total calculated
    $0
    Hours/week
    5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202520839349301072

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.