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← YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY

Form 990 for tax year 2023

Filed by YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY.

Totals

Total revenue
$2,484,579
Total expenses
$2,303,216
Contributions and grants received
$2,484,579
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,816,434
Total liabilities, end of year
$1,703,994
Net assets or fund balances, end of year
$1,112,440
Program services expenses (Part IX)
$1,695,208
Management and general expenses
$607,733
Fundraising expenses
$275
Program service expenses (Part III)
$2,303,316

Program services were 73.6% 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

    $2,484,579

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,958 · management and general $210,958

  • 7 · Other salaries and wages

    total $1,317,800 · program services $1,317,800

  • 8 · Pension plan contributions

    total $4,381 · program services $4,381

  • 10 · Payroll taxes

    total $101,595 · program services $101,595

  • 11b · Fees: legal

    total $3,207 · management and general $3,207

  • 11c · Fees: accounting

    total $7,211 · management and general $7,211

  • 11g · Fees: other

    total $169,278 · management and general $169,278

  • 12 · Advertising and promotion

    total $16,288 · program services $16,288

  • 13 · Office expenses

    total $156,459 · program services $96,722 · management and general $59,462 · fundraising $275

  • 16 · Occupancy

    total $105,565 · management and general $105,565

  • 17 · Travel

    total $125,109 · program services $125,109

  • 19 · Conferences, conventions and meetings

    total $5,088 · program services $1,824 · management and general $3,264

  • 22 · Depreciation, depletion and amortization

    total $7,103 · management and general $7,103

  • 23 · Insurance

    total $44,955 · program services $14,744 · management and general $30,211

  • 24a · Other expenses: Cost Settlement

    total $308 · program services $308

  • 24b · Other expenses: Repairs and maintenance

    total $8,024 · management and general $8,024

  • 24c · Other expenses: Stipends

    total $16,437 · program services $16,437

  • 24d · Other expenses: Sponsorships

    total $3,450 · management and general $3,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,653,538 · end of year $1,769,417

  • 4 · Accounts receivable

    end of year $1,025,708

  • 15 · Other assets

    end of year $21,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,660 · end of year $63,177

  • 18 · Grants payable

    end of year $6,808

  • 22 · Loans and payables to officers and key people

    beginning of year $1,634,009 · end of year $1,634,009

  • 27 · Net assets without donor restrictions

    beginning of year $957,869 · end of year $1,112,440

Mission and programs · 2023

Mission

To help enrich the lives of young people through life building activities and instruction in the areas of educaiton, employment, health, mentoring, and community service.

Activities or mission (Part I)

ASSIST WITH THE ACADEMIC AND SOCIAL DEVELOPMENT OF AT RISK YOUTH

  • ASSIST WITH THE ACADEMIC AND SOCIAL DEVELOPMENT OF AT RISK YOUTH AND INCREASE THEIR ABILITY TO ATTRACT AND TAKE ADVANTAGE OF EDUCATIONAL AND ECONOMIC OPPORTUNITIES BY PROVIDING THEM WITH THE TRAINING NECESSARY TO LIVE SUCCESSFUL ADULT LIVES

    Expenses $2,303,316 · Grants $1,665,227 · Revenue $819,353

As filed on the 2023 return.

Listed in Part VII

  • Terrance Stone

    President CEO

    Total calculated
    $147,503
    From this org
    $147,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deborah Smith

    Member

    Total calculated
    $0

  • Ricardo Garibay

    Secretary

    Total calculated
    $0

  • Channing Hawkins

    Member

    Total calculated
    $0

  • Joseph Paulino

    Member

    Total calculated
    $0

  • Michael Deering

    Member

    Total calculated
    $0

  • Vickie Lee

    Member

    Total calculated
    $0

  • Scott Wyatt

    Member

    Total calculated
    $0

  • Earl Smith

    Member

    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
10 April 2024
IRS schema version
2023v5.0
Source object
202421019349300312

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