Totals
- Total revenue
- $531,019
- Total expenses
- $533,605
- Contributions and grants received
- $253,243
- Grants paid
- $108,735
- Program service revenue
- $277,776
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $87,890
- Total liabilities, end of year
- $775
- Net assets or fund balances, end of year
- $87,115
- Program services expenses (Part IX)
- $505,007
- Management and general expenses
- $28,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,007
Program services were 94.6% 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.
-
1e · Government grants (contributions)
$108,767
-
1f · All other contributions, gifts and grants
$144,476
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $274,206 · related or exempt $274,206
-
2b · Program service revenue: REFUNDS + REIMBURSEMENTS
total $3,570 · related or exempt $3,570
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $108,735 · program services $108,735
-
5 · Compensation of officers, directors and key employees
total $111,229 · program services $110,114 · management and general $1,115
-
7 · Other salaries and wages
total $134,815 · program services $134,815
-
9 · Other employee benefits
total $16,090 · program services $15,557 · management and general $533
-
10 · Payroll taxes
total $19,189 · program services $19,064 · management and general $125
-
11b · Fees: legal
total $244 · management and general $244
-
11c · Fees: accounting
total $1,701 · program services $292 · management and general $1,409
-
11g · Fees: other
total $65,851 · program services $60,151 · management and general $5,700
-
12 · Advertising and promotion
total $8,507 · program services $6,011 · management and general $2,496
-
13 · Office expenses
total $6,716 · program services $2,680 · management and general $4,036
-
14 · Information technology
total $8,935 · program services $7,277 · management and general $1,658
-
16 · Occupancy
total $35,278 · program services $25,886 · management and general $9,392
-
17 · Travel
total $2,218 · program services $1,417 · management and general $801
-
19 · Conferences, conventions and meetings
total $6,095 · program services $5,277 · management and general $818
-
22 · Depreciation, depletion and amortization
total $2,239 · program services $2,239
-
23 · Insurance
total $5,763 · program services $5,492 · management and general $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,343 · end of year $30,809
-
3 · Pledges and grants receivable
beginning of year $21,332 · end of year $51,126
-
10a · Land, buildings and equipment: cost or other basis
$21,624
-
10b · Land, buildings and equipment: accumulated depreciation
$15,669
-
10c · Land, buildings and equipment, net
beginning of year $5,263 · end of year $5,955
-
17 · Accounts payable and accrued expenses
beginning of year $156 · end of year $229
-
22 · Loans and payables to officers and key people
beginning of year $10,000
-
25 · Other liabilities
beginning of year $9,182 · end of year $546
-
27 · Net assets without donor restrictions
beginning of year $85,600 · end of year $87,115
Mission and programs · 2023
Mission
CLUB STRIDE INC. IS REDUCING STRUCTURAL, RACIAL AND HEALTH INEQUITIES BY CULTIVATING YOUTH-LED CIVIC ACTION.
-
CIVIC LEADERSHIP, COMMUNITY ENGAGEMENT AND WORK SKILLS DEVELOPMENT IN THE AREAS OF DIGITAL MARKETING, MEDIA TECHNOLOGY, NETWORKING/COMMUNITY BUILDING AND LEADERSHIP DEVELOPMENT. SERVING 40 - 80 YOUTH WEEKLY, AND A RESOURCE TO APPROXIMATELY 500-1000 YOUTH ANNUALLY.
Expenses $505,007 · Grants $108,735
-
CIVIC ENGAGEMENT AND EDUCATION. SINCE 2016 THE ORGANIZATION HAS ENGAGED YOUTH IN DIGITAL COMMUNICATION STRATEGIES FOR SOCIAL JUSTICE INITIATIVES AND TRAINED INTERCONNECTED NETWORKS OF YOUTH TO CULTIVATE COLLECTIVE POWER FOR CIVIC ACTION. ESTABLISHED AS A 501 (C)(3) IN 2012, CSI PROVIDES HIGH-QUALITY EXPERIENTIAL CIVIC EDUCATION TO INCREASE THE SCALE, IMPACT, AND EQUITY OF CIVIC ENGAGEMENT. YOUTH-LED COMMUNITY ADVOCATES, ACTION IN MOVEMENT (AIM), WAS FOSTERED FROM SIMILAR COMMUNITY ENGAGEMENT AND OPERATES AS A CSI STEERING COMMITTEE TO REDUCE SUBSTANCE USE IN SOLANO COUNTY AND IS THE IMPETUS FOR PRIORITIZING PEER-LED SUPPORTS FOR SUBSTANCE USE PREVENTION, BY YOUTH AT ALL LEVELS OF THE ORGANIZATION.
-
THE CSI SOCIAL JUSTICE YOUTH DEVELOPMENT APPROACH IS BASED ON A HEALING- CENTERED, MINDFULNESS-BASED, SOCIAL EMOTIONAL LEARNING CURRICULUM THAT MODELS EFFECTIVE PROBLEM SOLVING AND UTILIZES MEDIA TECHNOLOGY AS A FRAMEWORK FOR ADVANCING HEALTH EQUITY. OUR CIVIC MEDIA TECHNOLOGY PROGRAM IS STRENGTH-BASED AND GROUNDED IN LEADERSHIP DEVELOPMENT ACTIVITIES THAT BUILD HOPE, HIGHLIGHTS MEDIA TECHNOLOGY AND CREATIVITY AS PROBLEM SOLVING TOOLS, AND DEVELOPS SPACES WHERE RE-TRAUMATIZATION IS MANAGED THROUGH TRAUMA INFORMED PRACTICES.
As filed on the 2023 return.
Listed in Part VII
-
RHONDA R RENFRO
BOARD CHAIR/
- Total calculated
- $111,230
- From this org
- $111,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MISHAL BOSCANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
GABRIELA ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DEVON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
WENDY LOOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
PATI NAVAITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LATALYA M PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ANTHONY VOLKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349310967
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