Totals
- Total revenue
- $629,628
- Total expenses
- $652,574
- Contributions and grants received
- $629,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,636
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,636
- Program services expenses (Part IX)
- $652,574
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $652,574
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$587,628
-
1f · All other contributions, gifts and grants
$42,000
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $497,441 · program services $497,441
-
10 · Payroll taxes
total $42,881 · program services $42,881
-
12 · Advertising and promotion
total $3,208 · program services $3,208
-
13 · Office expenses
total $19,481 · program services $19,481
-
16 · Occupancy
total $32,285 · program services $32,285
-
17 · Travel
total $319 · program services $319
-
23 · Insurance
total $4,135 · program services $4,135
-
24a · Other expenses: Professional fees for independent contractors
total $48,836 · program services $48,836 · management and general $0 · fundraising $0
-
24b · Other expenses: Training and Development
total $3,988 · program services $3,988 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,014 · end of year $6,533
-
10a · Land, buildings and equipment: cost or other basis
$10,103
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $10,103
-
27 · Net assets without donor restrictions
beginning of year $35,014 · end of year $16,636
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To empower BIPOC youth through holistic education, fostering resilience, cultural pride, and community engagement, to thrive, embrace their identities, and positively impact society.
-
United for Safe Youth Initiative Community Restoration Specialists engage in direct outreach to interrupt violence and support high risk youth. Started job training programs, mental health support, and after-school programming, targeting skill development and emotional resilience. Trained 26 Community Restoration Specialists who actively engaged 157 youth in social-emotional learning and violence prevention activities, providing mentorship and support in critical life skills and conflict resolution. Implemented youth leadership program fostering a pipeline of youth leaders who continue to influence their communities positively. Training to 73 youth, equipping them with tools for effective communication, problem-solving, and community advocacy, preparing them to take on active, positive roles within thier communities.
Expenses $652,574 · Grants $652,574
As filed on the 2023 return.
Listed in Part VII
-
Matthew Campos
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Bruggemans
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lucy Moreno
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Anyse Smith
Boardmember
- Total calculated
- $0
- Hours/week
- 0
-
Scott Cooper
Boardmember
- Total calculated
- $0
- Hours/week
- 0
-
Alex Avila
Boardmember
- Total calculated
- $0
- Hours/week
- 0
-
Cristina Gregorio
Boardmember
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349304875
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.