Totals
- Total revenue
- $733,771
- Total expenses
- $763,180
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $733,771
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $763,180
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $763,180
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.
-
2f · All other program service revenue
total $733,771 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: ADMINSTRATIVE EXPESNES
total $683,202 · program services $683,202 · management and general $0 · fundraising $0
-
24b · Other expenses: SERVICES & SUPPLIES
total $72,229 · program services $72,229 · management and general $0 · fundraising $0
-
24c · Other expenses: TAXES & LICENSES
total $1,198 · program services $1,198 · management and general $0 · fundraising $0
-
24d · Other expenses: MISC EXPENSES
total $6,551 · program services $6,551 · management and general $0 · fundraising $0
Mission and programs · 2023
Mission
We have seen an increase in at risk youth becoming a more productive part of our community through our in residence program and mentorship programs
-
We have seen an increase in at risk youth becoming a more productive part of our community through our in residence program annd mentorship programs
Expenses $763,180 · Grants $733,771 · Revenue $38,350
As filed on the 2023 return.
Listed in Part VII
-
Navividad Alvarado
C.E.O.
- Total calculated
- $89,376
- From this org
- $89,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Anderson
Secratary
- Total calculated
- $0
- Hours/week
- 0
-
Lorrie A Walton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Gibilisco
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert A Hernandez
Director
- 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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349303112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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