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Nonprofiteer
← LYSOA INC

Form 990 for tax year 2022

Filed by LYSOA INC.

Totals

Total revenue
$225,172
Total expenses
$227,934
Contributions and grants received
$225,172
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$34,505
Total liabilities, end of year
$12,305
Net assets or fund balances, end of year
$22,200
Program services expenses (Part IX)
$227,934
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$227,934

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.

  • 1e · Government grants (contributions)

    $137,279

  • 1f · All other contributions, gifts and grants

    $87,893

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $158,600 · program services $158,600 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $18,071 · program services $18,071 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $21,394 · program services $21,394 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $5,000 · program services $5,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,469 · program services $1,469 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $21,159 · program services $21,159 · management and general $0 · fundraising $0

  • 17 · Travel

    total $10 · program services $10 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,125 · program services $1,125 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM COSTS

    total $868 · program services $868 · management and general $0 · fundraising $0

  • 24b · Other expenses: BUSINESS EXPENSES

    total $238 · program services $238 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,324 · end of year $34,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,362 · end of year $12,305

  • 27 · Net assets without donor restrictions

    beginning of year $24,962 · end of year $22,200

Mission and programs · 2022

Mission

TO PROVIDE ADVOCACY AND EMERGENCY SERVICES TO ALL HIGH-RISK YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN THE COMMUNITY. WE ORGANIZE AND CONDUCT OUTREACH ACTIVITIES, ENCOURAGING INVOLVEMENT IN COMMUNITY DEVELOPMENT, ASSIST IN JOB SEARCH, AND JUVENILE COMMUNITY SERVICE.

  • TO PROVIDE ADVOCACY AND EMERGENCY SERVICES TO ALL HIGH-RISK YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN THE COMMUNITY. WE ORGANIZE AND CONDUCT OUTREACH ACTIVITIES, ENCOURAGING INVOLVEMENT IN COMMUNITY DEVELOPMENT, ASSIST IN JOB SEARCH, AND JUVENILE COMMUNITY SERVICE.

    Expenses $227,934 · Revenue $225,172

As filed on the 2022 return.

Listed in Part VII

  • Deidre Foley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Reynolds

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Amanda Sequeria

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Wendy Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Starbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Melendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Richard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
8 August 2023
IRS schema version
2022v5.0
Source object
202332419349300323

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