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Nonprofiteer
← JUST US 4 YOUTH

Form 990 for tax year 2022

Filed by JUST US 4 YOUTH.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,685,722 changed to $3,354,453
Total expenses
$5,191,034 changed to $4,747,165
Contributions and grants received
$3,673,330 changed to $3,342,061
Investment income
$0 changed to $3,022
Other revenue
$12,392 changed to $9,370
Total assets, end of year
$2,703,829 changed to $2,933,371
Total liabilities, end of year
$27,047 changed to $137,676
Net assets or fund balances, end of year
$2,676,782 changed to $2,795,695
Program services expenses
$4,244,925 changed to $3,910,314
Management and general expenses
$855,898 changed to $788,858
Fundraising expenses
$90,211 changed to $47,993
Program service expenses (Part III)
$4,244,925 changed to $3,910,314

Listed only on the earlier return

  • Adrian Greer
  • Eric Vazquez
  • Kimberly Johnson
  • Paul Hudak
  • Peter Hidalgo
  • Tina Solorzano

Listed only on the later return

  • Eric Vasquez

Totals

Total revenue
$3,354,453
Total expenses
$4,747,165
Contributions and grants received
$3,342,061
Grants paid
$0
Program service revenue
$0
Investment income
$3,022
Other revenue
$9,370
Total assets, end of year
$2,933,371
Total liabilities, end of year
$137,676
Net assets or fund balances, end of year
$2,795,695
Program services expenses (Part IX)
$3,910,314
Management and general expenses
$788,858
Fundraising expenses
$47,993
Program service expenses (Part III)
$3,910,314

Program services were 82.4% 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.

  • 1e · Government grants (contributions)

    $3,260,189

  • 1f · All other contributions, gifts and grants

    $81,872

  • 3 · Investment income

    total $3,022 · related or exempt $3,022

  • 11a · Other revenue: MISC REVENUE

    total $9,370 · related or exempt $9,370

  • 11e · Other revenue, total

    $9,370

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $227,954 · program services $227,954

  • 7 · Other salaries and wages

    total $2,788,288 · program services $2,456,501 · management and general $331,787

  • 9 · Other employee benefits

    total $281,948 · program services $252,372 · management and general $29,576

  • 10 · Payroll taxes

    total $216,658 · program services $192,826 · management and general $23,832

  • 11a · Fees: management

    total $377,861 · program services $182,292 · management and general $191,882 · fundraising $3,687

  • 11b · Fees: legal

    total $87,457 · management and general $87,457

  • 11g · Fees: other

    total $92,910 · program services $91,843 · management and general $1,067

  • 12 · Advertising and promotion

    total $21,786 · fundraising $21,786

  • 13 · Office expenses

    total $77,988 · program services $70,954 · management and general $7,034

  • 16 · Occupancy

    total $119,929 · program services $118,100 · management and general $1,829

  • 17 · Travel

    total $28,088 · program services $21,205 · management and general $6,883

  • 20 · Interest

    total $16,302 · management and general $16,302

  • 22 · Depreciation, depletion and amortization

    total $49,010 · program services $43,619 · management and general $5,391

  • 23 · Insurance

    total $59,311 · program services $52,787 · management and general $6,524

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $5,615 · program services $4,890 · management and general $725

  • 24b · Other expenses: UTILTIES

    total $12,275 · program services $12,275

  • 24c · Other expenses: PAYROLL PROCESSING

    total $20,028 · program services $17,825 · management and general $2,203

  • 24d · Other expenses: MEALS

    total $31,176 · program services $28,006 · management and general $3,170

  • 24e · All other expenses

    total $232,581 · program services $136,865 · management and general $73,196 · fundraising $22,520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,852,612 · end of year $577,375

  • 4 · Accounts receivable

    beginning of year $711,368 · end of year $520,675

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

    $1,881,514

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

    $60,593

  • 10c · Land, buildings and equipment, net

    beginning of year $1,590,320 · end of year $1,820,921

  • 15 · Other assets

    beginning of year $2,600 · end of year $14,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,493 · end of year $137,676

  • 23 · Secured mortgages and notes payable

    beginning of year $850,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,188,407 · end of year $2,795,695

Mission and programs · 2022

Mission

JU4Y exists to transform the lives of at-risk urban youth through meaningful relationships with healthy adults who will help them heal, restore broken relationships, and develop character, leadership, and vocational skills.

  • The Organization has a mission to positively impact a culture, a community and a region by providing an innovate and holistic approach to quality mentoring for urban youth and their communities around the world.

    Expenses $3,910,314

As filed on the 2022 return.

Listed in Part VII

  • Eric Vasquez

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402329349300770

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