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← YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY

Form 990 for tax year 2024

Filed by YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY.

Totals

Total revenue
$2,660,211
Total expenses
$2,902,373
Contributions and grants received
$2,660,211
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,952,987
Total liabilities, end of year
$1,805,656
Net assets or fund balances, end of year
$147,331
Program services expenses (Part IX)
$2,501,800
Management and general expenses
$400,573
Fundraising expenses
$0
Program service expenses (Part III)
$1,369,940

Program services were 86.2% 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

    $36,274

  • 1e · Government grants (contributions)

    $2,562,844

  • 1f · All other contributions, gifts and grants

    $61,093

  • 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 $124,017 · management and general $124,017

  • 7 · Other salaries and wages

    total $1,255,841 · program services $1,255,841

  • 9 · Other employee benefits

    total $44,460 · program services $18,271 · management and general $26,189

  • 10 · Payroll taxes

    total $105,629 · program services $94,436 · management and general $11,193

  • 11a · Fees: management

    total $829,787 · program services $780,927 · management and general $48,860

  • 11b · Fees: legal

    total $14,120 · program services $5,515 · management and general $8,605

  • 11c · Fees: accounting

    total $10,097 · program services $7,502 · management and general $2,595

  • 12 · Advertising and promotion

    total $21,588 · program services $21,588

  • 13 · Office expenses

    total $83,123 · program services $50,617 · management and general $32,506

  • 14 · Information technology

    total $4,999 · management and general $4,999

  • 16 · Occupancy

    total $92,199 · program services $92,199

  • 17 · Travel

    total $16,706 · program services $16,086 · management and general $620

  • 19 · Conferences, conventions and meetings

    total $41,865 · program services $41,865

  • 20 · Interest

    total $1,720 · management and general $1,720

  • 22 · Depreciation, depletion and amortization

    total $19,773 · management and general $19,773

  • 23 · Insurance

    total $44,322 · management and general $44,322

  • 24a · Other expenses: Donations

    total $23,493 · management and general $23,493

  • 24b · Other expenses: Staff development

    total $30,418 · program services $27,565 · management and general $2,853

  • 24c · Other expenses: Vehicle expenses

    total $48,828 · management and general $48,828

  • 24d · Other expenses: Direct program exp

    total $89,388 · program services $89,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,769,417 · end of year $1,789,495

  • 4 · Accounts receivable

    beginning of year $1,025,708

  • 15 · Other assets

    beginning of year $21,309 · end of year $163,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,177 · end of year $68,589

  • 18 · Grants payable

    beginning of year $6,808

  • 22 · Loans and payables to officers and key people

    beginning of year $1,634,009 · end of year $1,737,067

  • 27 · Net assets without donor restrictions

    beginning of year $1,112,440 · end of year $147,331

Mission and programs · 2024

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

  • SMAART PROGRAM Mental Health awareness, prevention and early intervention services, mentoring, academic support, community engagement, family supprotive access and linkage parenting classes.

    Expenses $741,676 · Revenue $195,791

  • CALVIPHD PROGRAM Mentoring delivering positive youth development services, case managem groups sessions, academic support, employment development, access and linkage to additional resources.

    Expenses $415,259 · Revenue $170,153

  • LOMA LINDA CALVIP PROGRAM Case management, mentoring, employment decvelopment, access and linkage to additional resources, community engagement, gang intervention and prevention services.

    Expenses $213,005 · Revenue $26,073

As filed on the 2024 return.

Listed in Part VII

  • Deborah Smith

    Member

    Total calculated
    $0
    Hours/week
    0

  • Ricardo Garibay

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Channing Hawkins

    Member

    Total calculated
    $0
    Hours/week
    0

  • Joseph Paulino

    Member

    Total calculated
    $0
    Hours/week
    0

  • Michael Deering

    Member

    Total calculated
    $0
    Hours/week
    0

  • Vickie Lee

    Member

    Total calculated
    $0
    Hours/week
    0

  • Scott Wyatt

    Member

    Total calculated
    $0
    Hours/week
    0

  • Earl Smith

    Member

    Total calculated
    $0
    Hours/week
    0

  • Terrance Stone

    President CEO

    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
2024
Filed
30 July 2025
IRS schema version
2024v5.2
Source object
202502119349301430

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