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← YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY

Form 990 for tax year 2025

Filed by YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY.

Totals

Total revenue
$3,097,970
Total expenses
$2,834,606
Contributions and grants received
$3,097,970
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,101,168
Total liabilities, end of year
$1,702,875
Net assets or fund balances, end of year
$398,293
Program services expenses (Part IX)
$2,284,292
Management and general expenses
$394,701
Fundraising expenses
$155,613
Program service expenses (Part III)
$2,284,292

Program services were 80.6% 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.

  • 1c · Fundraising events

    $30,500

  • 1e · Government grants (contributions)

    $2,217,072

  • 1f · All other contributions, gifts and grants

    $850,398

  • 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 $121,789 · management and general $121,789

  • 7 · Other salaries and wages

    total $1,187,048 · program services $1,089,839 · management and general $97,209

  • 8 · Pension plan contributions

    total $16,997 · program services $14,040 · management and general $2,957

  • 9 · Other employee benefits

    total $17,222 · program services $14,226 · management and general $2,996

  • 10 · Payroll taxes

    total $113,145 · program services $93,464 · management and general $19,681

  • 11b · Fees: legal

    total $1,670 · management and general $1,670

  • 11c · Fees: accounting

    total $4,004 · management and general $4,004

  • 11g · Fees: other

    total $810,190 · program services $678,565 · fundraising $131,625

  • 12 · Advertising and promotion

    total $20,438 · management and general $20,438

  • 13 · Office expenses

    total $79,485 · program services $79,485

  • 14 · Information technology

    total $19,420 · management and general $19,420

  • 16 · Occupancy

    total $98,039 · program services $80,985 · management and general $17,054

  • 17 · Travel

    total $37,516 · program services $30,990 · management and general $6,526

  • 19 · Conferences, conventions and meetings

    total $11,899 · program services $9,829 · management and general $2,070

  • 20 · Interest

    total $4,160 · program services $4,160

  • 22 · Depreciation, depletion and amortization

    total $32,893 · program services $32,893

  • 23 · Insurance

    total $53,532 · program services $44,220 · management and general $9,312

  • 24a · Other expenses: Program Services

    total $51,025 · program services $51,025

  • 24b · Other expenses: Repairs and maintenance

    total $11,183 · management and general $11,183

  • 24c · Other expenses: Storage Fees

    total $8,420 · management and general $8,420

  • 24e · All other expenses

    total $134,531 · program services $60,571 · management and general $49,972 · fundraising $23,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,789,495 · end of year $1,961,341

  • 6 · Loans and receivables from disqualified persons

    end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $138,827

  • 10c · Land, buildings and equipment, net

    end of year $138,827

  • 15 · Other assets

    beginning of year $163,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,589

  • 23 · Secured mortgages and notes payable

    end of year $69,616

  • 24 · Unsecured notes and loans payable

    beginning of year $1,737,067 · end of year $1,633,259

  • 27 · Net assets without donor restrictions

    beginning of year $147,331 · end of year $398,293

Mission and programs · 2025

Mission

To help enrich the lives of young people through life building activities and instruction in the areas of education, employment, health, mentoring, and community service.

Activities or mission (Part I)

ASSIST WITH THE ACADEMIC AND SOCIAL DEVELOPMENT OF AT RISK YOUTH

  • SMAART K-8 resiliency/life-skills program run with San Bernardino Cit

    Expenses $775,782 · Revenue $957,814

  • CALVIP Californias statewide Violence Intervention and Prevention gra

    Expenses $497,436 · Revenue $532,632

  • CYBHI Heluna Health Californias Children and Youth Behavioral Health

    Expenses $322,283 · Revenue $112,500

  • Youth Programs

    Expenses $688,791

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terrance Stone

    President CEO

    Total calculated
    $144,113
    From this org
    $121,789
    From related orgs
    $0
    Other
    $22,324
    Hours/week
    40

  • Jennifer Rosales

    Office Manager

    Total calculated
    $119,815
    From this org
    $105,880
    From related orgs
    $0
    Other
    $13,935
    Hours/week
    40

  • 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

  • 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

  • Samual Gibbs

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Janet Moreno

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Don English

    Board member

    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
2025
Filed
18 September 2026
IRS schema version
2025v4.2
Source object
202622619349300407

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