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← YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY

Form 990 for tax year 2022

Filed by YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY.

Totals

Total revenue
$1,356,760
Total expenses
$1,389,739
Contributions and grants received
$1,115,650
Grants paid
$0
Program service revenue
$241,110
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,653,538
Total liabilities, end of year
$1,695,669
Net assets or fund balances, end of year
$957,869
Program services expenses (Part IX)
$771,726
Management and general expenses
$607,060
Fundraising expenses
$10,953
Program service expenses (Part III)
$712,295

Program services were 55.5% 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.

  • 1c · Fundraising events

    $65,920

  • 1e · Government grants (contributions)

    $804,415

  • 1f · All other contributions, gifts and grants

    $245,315

  • 2a · Program service revenue: SB CITY VIP

    total $27,658 · related or exempt $27,658

  • 2b · Program service revenue: IEHP

    total $134,100 · related or exempt $134,100

  • 2c · Program service revenue: EL SOL San Bernardino

    total $79,352 · related or exempt $79,352

  • 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 $197,438 · management and general $197,438

  • 7 · Other salaries and wages

    total $623,618 · program services $623,618

  • 9 · Other employee benefits

    total $3,355 · program services $3,355

  • 10 · Payroll taxes

    total $57,252 · program services $26,844 · management and general $30,408

  • 11a · Fees: management

    total $23,107 · management and general $23,107

  • 11c · Fees: accounting

    total $6,397 · management and general $6,397

  • 11e · Fees: professional fundraising services

    total $10,953 · fundraising $10,953

  • 12 · Advertising and promotion

    total $18,941 · program services $18,941

  • 13 · Office expenses

    total $122,544 · program services $49,962 · management and general $72,582

  • 14 · Information technology

    total $7,058 · management and general $7,058

  • 16 · Occupancy

    total $95,262 · management and general $95,262

  • 17 · Travel

    total $7,598 · program services $7,598

  • 19 · Conferences, conventions and meetings

    total $39,903 · program services $39,903

  • 23 · Insurance

    total $27,620 · management and general $27,620

  • 24a · Other expenses: DONATIONS & CONTRIBUTIONS

    total $6,465 · management and general $6,465

  • 24b · Other expenses: Vehicle Expenses

    total $140,723 · management and general $140,723

  • 24c · Other expenses: BANK FEES

    total $1,505 · program services $1,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,555,750 · end of year $2,653,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,643 · end of year $61,660

  • 22 · Loans and payables to officers and key people

    beginning of year $499,259 · end of year $1,634,009

  • 31 · Retained earnings, endowment or other funds

    beginning of year $990,848 · end of year $957,869

Mission and programs · 2022

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

  • Successfully Motivating African-Americans through Resiliency Training (SMAART). 12-WEEK, MULTI YEAR, K-8 EDUCATIONAL PROGRAM TARGETS STUDENTS IN SAN BERNARDINO COUNTY

    Expenses $354,866 · Grants $375,937

  • CAL VIP California Gang Reduction, Intervention and Prevention grant program that began in 2007. CalVIP provides funding for cities and community based organizations with the goal of reducing violence in the city and adjacent areas

    Expenses $197,494 · Revenue $38,511

  • EL SOL Individual Programs Focused on Community Health and Wellness

    Expenses $159,935 · Revenue $88,699

As filed on the 2022 return.

Listed in Part VII

  • Terrance Stone

    President CEO

    Total calculated
    $0

  • 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
2022
Filed
22 April 2023
IRS schema version
2022v5.0
Source object
202331129349300703

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