Totals
- Total revenue
- $559,790
- Total expenses
- $558,341
- Contributions and grants received
- $553,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,257
- Other revenue
- $0
- Total assets, end of year
- $527,960
- Total liabilities, end of year
- $28,610
- Net assets or fund balances, end of year
- $499,350
- Program services expenses (Part IX)
- $474,088
- Management and general expenses
- $59,894
- Fundraising expenses
- $24,359
- Program service expenses (Part III)
- $474,088
Program services were 84.9% 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
$84,076
-
1e · Government grants (contributions)
$137,445
-
1f · All other contributions, gifts and grants
$332,012
-
3 · Investment income
total $6,257 · related or exempt $6,257
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $81,700 · management and general $6,650 · fundraising $6,650
-
7 · Other salaries and wages
total $234,133 · program services $207,937 · management and general $16,389 · fundraising $9,807
-
8 · Pension plan contributions
total $22,989 · program services $20,231 · management and general $1,609 · fundraising $1,149
-
9 · Other employee benefits
total $23,483 · program services $20,665 · management and general $1,644 · fundraising $1,174
-
10 · Payroll taxes
total $26,481 · program services $23,303 · management and general $1,854 · fundraising $1,324
-
11c · Fees: accounting
total $3,675 · management and general $3,675
-
13 · Office expenses
total $2,844 · management and general $719 · fundraising $2,125
-
16 · Occupancy
total $26,482 · program services $22,385 · management and general $4,097
-
19 · Conferences, conventions and meetings
total $1,537 · management and general $1,537
-
22 · Depreciation, depletion and amortization
total $17,240 · program services $13,792 · management and general $3,448
-
23 · Insurance
total $13,811 · program services $11,325 · management and general $2,348 · fundraising $138
-
24a · Other expenses: FOOD
total $31,120 · program services $31,120
-
24b · Other expenses: ACTIVITY FEES
total $24,956 · program services $24,956
-
24c · Other expenses: SOFTWARE FEES
total $8,712 · program services $3,485 · management and general $4,356 · fundraising $871
-
24d · Other expenses: ACTIVITY TRANSPORTATION
total $5,531 · program services $1,106 · management and general $3,872 · fundraising $553
-
24e · All other expenses
total $20,347 · program services $12,083 · management and general $7,696 · fundraising $568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,785 · end of year $407,034
-
4 · Accounts receivable
beginning of year $50,390 · end of year $47,459
-
9 · Prepaid expenses and deferred charges
beginning of year $1,586 · end of year $2,347
-
10a · Land, buildings and equipment: cost or other basis
$419,380
-
10b · Land, buildings and equipment: accumulated depreciation
$355,760
-
10c · Land, buildings and equipment, net
beginning of year $79,203 · end of year $63,620
-
15 · Other assets
end of year $7,500
-
17 · Accounts payable and accrued expenses
beginning of year $12,275 · end of year $12,234
-
25 · Other liabilities
beginning of year $19,788 · end of year $16,376
-
27 · Net assets without donor restrictions
beginning of year $497,901 · end of year $499,350
Mission and programs · 2022
Mission
TO PROMOTE WELL-BEING OF YOUTH IN THE LOCAL COMMUNITY
-
EDUCATION, RECREATION, AND GUIDANCE PROVIDED TO YOUTH TO PROMOTE PHYSICAL, MENTAL AND MORAL WELL-BEING.
Expenses $474,088
As filed on the 2022 return.
Listed in Part VII
-
Edgar MontielEDGAR MONTIEL
EXECUTIVE DI
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mauricio BoixMAURICIO BOIX
BOARD MEMBER
- Total calculated
- $0
-
Timothy BuckleyTIMOTHY BUCKLEY
BOARD MEMBER
- Total calculated
- $0
-
Jesus GarciaJESUS GARCIA
BOARD MEMBER
- Total calculated
- $0
-
Juan GarciaJUAN GARCIA
BOARD MEMBER
- Total calculated
- $0
-
Jorge MonroyJORGE MONROY
BOARD MEMBER
- Total calculated
- $0
-
Kristian NavarroKRISTIAN NAVARRO
BOARD MEMBER
- Total calculated
- $0
-
Edward OresarEDWARD ORESAR
TREASURER
- Total calculated
- $0
-
Ulises RuelasULISES RUELAS
BOARD MEMBER
- Total calculated
- $0
-
Martin SlusarzMARTIN SLUSARZ
PRESIDENT
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349304420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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