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Nonprofiteer
← MARSHALLESE YOUTH OF ORANGE COUNTY

Form 990 for tax year 2023

Filed by MARSHALLESE YOUTH OF ORANGE COUNTY.

Totals

Total revenue
$423,196
Total expenses
$421,652
Contributions and grants received
$422,664
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$532
Total assets, end of year
$238,916
Total liabilities, end of year
$240,029
Net assets or fund balances, end of year
-$1,113
Program services expenses (Part IX)
$202,969
Management and general expenses
$218,263
Fundraising expenses
$420
Program service expenses (Part III)
$202,969

Program services were 48.1% 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.

  • 1d · Related organizations

    $253,050

  • 1f · All other contributions, gifts and grants

    $169,614

  • 8a · Fundraising events: gross income

    $532

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $532 · excluded $532

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $281,058 · program services $122,700 · management and general $158,358

  • 11c · Fees: accounting

    total $2,664 · management and general $2,664

  • 11g · Fees: other

    total $300 · program services $300

  • 16 · Occupancy

    total $34,503 · program services $9,092 · management and general $25,411

  • 17 · Travel

    total $43,165 · program services $42,897 · management and general $268

  • 22 · Depreciation, depletion and amortization

    total $1,931 · management and general $1,931

  • 23 · Insurance

    total $10,415 · program services $2,152 · management and general $8,263

  • 24a · Other expenses: SUPPLIES

    total $16,164 · program services $14,382 · management and general $1,384 · fundraising $398

  • 24b · Other expenses: PHONE & INTERNET

    total $10,175 · program services $5,087 · management and general $5,088

  • 24c · Other expenses: INTERNAL SUPPORT

    total $6,284 · management and general $6,284

  • 24d · Other expenses: DUES AND SUBSCRIPTION

    total $5,327 · program services $1,283 · management and general $4,044

  • 24e · All other expenses

    total $9,666 · program services $5,076 · management and general $4,568 · fundraising $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,442 · end of year $36,945

  • 4 · Accounts receivable

    beginning of year $5,100 · end of year $200,962

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

    $2,299

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

    $1,931

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $368

  • 15 · Other assets

    beginning of year $715 · end of year $641

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,730 · end of year $3,750

  • 25 · Other liabilities

    beginning of year $26,184 · end of year $236,279

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,657 · end of year -$1,113

Mission and programs · 2023

Mission

OUR MISSION AND PURPOSE ARE TO ADVOCATE FOR THE HEALTH, EDUCATION, AND CULTURAL EDIFICATION OF MARSHALLESE STUDENTS OF SOUTHERN CALIFORNIA.

Activities or mission (Part I)

MYOC IS A COMMUNITY-BASED 501C3 ORGANIZATION IN ORANGE COUNTY, CA DEDICATED TO ADVOCATE FOR THE EDUCATIONAL, CULTURAL, AND HEALTH ADVANCEMENT OF THE MARSHALLESE PEOPLE.

  • THE YOUTH PROGRAMS ARE DESIGNED TO EMPOWER YOUNG PEOPLE THROUGH A COMPREHENSIVE APPROACH THAT FOCUSES ON HEALTH, EDUCATION, AND CULTURAL PERPETUATION. EACH OPPONENT PLAYS A CRUCIAL ROLE IN DEVELOPING WELL-ROUNDED INDIVUDALS EQUIPPED TO THRIVE IN THEIR COMMUNITY. THE HEALTH INITIATIVE EMPHASIZES A HOLISTIC APPROACH THAT ENCOMPASSES PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING. THE EDUCATIONAL PROGRAMS AIM TO SUPPORT ACADEMIC ACHIEVEMENT AND PREPARE YOUTH FOR FUTURE OPPORTUNITIES. THE CULTURAL ENRICHMENT PLAYS A VITAL ROLE IN FOSTERING IDENTITY AND COMMUNITY PRIDE. THIS PROGRAM FOCUSED ON CULTURAL PERPETUATION THAT INCLUDE ARTS AND PERFORMANCE, INTERPRETATION AND TRANSLATION, APPOINTMENT SETTING, AND COMMUNITY FESTIVAL EVENTS.

    Expenses $166,870 · Revenue $166,870

  • THE NATIONAL MARSHALLESE COMMUNITY COALITION (NMCC) IMPLEMENTS A SERIES OF PROGRAMS DESIGNED TO STRENGTHEN LEADERSHIP, ENSURE COMPLIANCE, AND PROMOTE COMMUNITY ENGAGEMENT. THE PRIMARY PROGRAMS INCLUDE THE ANNUAL LEADERSHIP SUMMIT, DOCUMENT REVIEW, AND QUARTERLY SITE VISITS, EACH CONTRIBUTING TO THE OVERARCHING MISSION OF ENHANCING ORGANIZATIONAL CAPACITY AND COMMUNITY EMPOWERMENT. THE ANNUAL LEADERSHIP SUMMIT SERVES AS A CORNERSTONE EVENT FOR NMCC, BRINGING TOGETHER COMMUNITY LEADERS AND STAKEHOLDERS FOR A SERIES OF INTERACTIVE WORKSHOPS. THE DOCUMENT REVIEW PROGRAM ENSURES THAT PARTICIPANT ORGANIZATIONS MAINTAIN COMPLIANCE WITH STATE AND FEDERAL REQUIREMENTS. THE QUARTERLY SITE VISITS PROVIDE VALUABLE OPPORTUNITIES FOR NMCC TO ENGAGE DIRECTLY WITH THE COMMUNITY AND OBSERVE ORGANIZATIONAL PROGRAMS IN ACTION.

    Expenses $36,099 · Revenue $37,000

As filed on the 2023 return.

Listed in Part VII

  • Neritha Kelani Silk

    EXECUTIVE DIRECTOR

    Total calculated
    $77,597
    From this org
    $77,597
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Amsa

    SECRETARY

    Total calculated
    $51,155
    From this org
    $51,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Likkien Ralpho

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Melody Seanoa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rony Ralpho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Christina Kalles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Damien Nakamura

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Martin Harry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kristene Amos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Frailin Riklon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Charleson Keju

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alice Kibin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Suki Smiggs

    FINANCE DIRECTOR

    Total calculated
    $64,042
    From this org
    $64,042
    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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349310625

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