Totals
- Total revenue
- $1,036,385
- Total expenses
- $908,238
- Contributions and grants received
- $990,427
- Grants paid
- $0
- Program service revenue
- $15,485
- Investment income
- $18,845
- Other revenue
- $11,628
- Total assets, end of year
- $3,055,725
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,055,725
- Program services expenses (Part IX)
- $779,994
- Management and general expenses
- $60,438
- Fundraising expenses
- $67,806
- Program service expenses (Part III)
- $779,994
Program services were 85.9% 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
$990,427
-
2a · Program service revenue: STUDENT REGISTRATION
total $7,920 · related or exempt $7,920
-
2b · Program service revenue: IN-HOUSE SALE OF SNACK
total $7,565 · related or exempt $7,565
-
3 · Investment income
total $21,339 · excluded $21,339
-
7a · Gross sales of assets other than inventory
securities $6,853 · other assets $100
-
7b · Less cost or other basis and sales expenses
securities $9,447 · other assets $0
-
7c · Gain or loss
securities -$2,594 · other assets $100
-
7d · Net gain or loss
total -$2,494 · related or exempt -$2,494
-
11a · Other revenue: OTHER INCOME
total $11,628 · related or exempt $11,628
-
11e · Other revenue, total
$11,628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,000 · program services $121,250 · management and general $28,750 · fundraising $25,000
-
7 · Other salaries and wages
total $401,959 · program services $366,952 · management and general $2,705 · fundraising $32,302
-
10 · Payroll taxes
total $63,310 · program services $53,570 · management and general $3,452 · fundraising $6,288
-
11b · Fees: legal
total $3,500 · program services $2,625 · management and general $875
-
11c · Fees: accounting
total $18,154 · management and general $18,154
-
11g · Fees: other
total $2,528 · program services $2,402 · management and general $126
-
16 · Occupancy
total $18,127 · program services $17,221 · management and general $906
-
22 · Depreciation, depletion and amortization
total $27,537 · program services $26,160 · management and general $1,377
-
23 · Insurance
total $15,554 · program services $14,776 · management and general $778
-
24a · Other expenses: PROGRAM MATERIAL, SUPPL
total $155,603 · program services $155,603 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS
total $8,189 · program services $7,780 · management and general $409 · fundraising $0
-
24c · Other expenses: PROPERTY TAXES
total $4,733 · program services $4,496 · management and general $237 · fundraising $0
-
24d · Other expenses: FUNDRAISING MATERIALS &
total $4,216 · program services $0 · management and general $0 · fundraising $4,216
-
24e · All other expenses
total $9,828 · program services $7,159 · management and general $2,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,274,618 · end of year $945,938
-
4 · Accounts receivable
beginning of year $1,485 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,449 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,565,705
-
10b · Land, buildings and equipment: accumulated depreciation
$332,290
-
10c · Land, buildings and equipment, net
beginning of year $1,193,788 · end of year $1,233,415
-
11 · Investments: publicly traded securities
beginning of year $539,398 · end of year $863,554
-
15 · Other assets
beginning of year $12,684 · end of year $12,818
-
17 · Accounts payable and accrued expenses
beginning of year $4,657 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,968,584 · end of year $2,906,528
-
28 · Net assets with donor restrictions
beginning of year $52,181 · end of year $149,197
Mission and programs · 2022
Mission
STRIVE FOUNDATION'S PRIMARY MISSION IS TO PROVIDE EXEMPLARY ACADEMIC AND GUIDANCE TO CHILDREN, YOUTH AND THEIR FAMILIES IN THE WATTS COMMUNITY OF LOS ANGELES. THE STRIVE FOUNDATION PROVIDES EDUCATION, SUPPORT AND DEVELOPMENT IN READING, WRITING AND ENGLISH LITERACY; MATH AND COGNITIVE SKILLS; COMPUTER AND INFORMATION LITERACY; CULINARY AND ARTS; PROTEGE RESOURCES; DEVELOPMENT OF THE MORAL, CREATIVE AND ENTREPRENEURIAL SPIRIT.
Activities or mission (Part I)
TO PROVIDE EXEMPLARY ACADEMIC GUIDANCE TO CHILDREN, YOUTH & THEIR FAMILIES IN THE WATTS/LOS ANGELES COMMUNITY. STRIVE PROVIDES EDUCATION AND SUPPORT IN DEVELOPMENT IN READING, WRITING & ENGLISH LITERACY; MATH & COGNITIVE SKILL; COMPUTER AND INFORMATION LITERACY; CULINARY & ARTS; PROTEGE RESOURCES; DEVELOPMENT OF THE MORAL, CREATIVE & THE ENTREPRENEURIAL SPIRIT.
-
THE STRIVE FOUNDATION PROVIDES FOR AN ACADEMY-LEARNING ENVIRONMENT; AND, FROM A CHARACTER-IS-PARAMOUNT PERSPECTIVE, THE STRIVE FOUNDATION HELPS CHILDREN ACHIEVE READING, WRITING, ENGLISH-LANGUAGE FLUENCY AND MATH SKILLS PROFICIENCY IN THEIR GRADE LEVEL. STRIVE'S MISSION IS TO PROVIDE A SANCTUARY OF INSTRUCTOR, GUIDANCE & RESOURCES THAT BETTER EQUIP CHILDREN TO NAVIGATE THROUGH THE PROBLEMS THEY FACE IN THEIR CHALLENGING COMMUNITIY OF WATTS AND BEYOND. STRIVE SERVES APPROXIMATELY 140 STUDENTS DAILY. IN 2021, STRIVE IMPROVED STAFF TRAINING AND DEVELOPMENT. THEY ALSO COMPLETED THE ACQUISITION OF THE ADJOINING PROPERTY TO FACILITATE PROGRAM EXPANSION.
Expenses $779,994 · Revenue $24,619
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DONALD ANDERSON JR
VICE-PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CLAIRE CACCIAPAGLIA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN COGHLIN EMERITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AUSTIN DRAGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ESENIA FOMBONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK GAMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY SAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM TETREAU
PRESIDENT
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EMADA TINGIRIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HOWARD WALDOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY L WILSON EMERITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN WOOD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT COLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349303224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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