Totals
- Total revenue
- $486,850
- Total expenses
- $592,163
- Contributions and grants received
- $486,487
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $363
- Total assets, end of year
- $275,807
- Total liabilities, end of year
- $1,195
- Net assets or fund balances, end of year
- $274,612
- Program services expenses (Part IX)
- $135,922
- Management and general expenses
- $438,500
- Fundraising expenses
- $17,741
- Program service expenses (Part III)
- $135,922
Program services were 23.0% 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.
-
1a · Federated campaigns
$464,143
-
1c · Fundraising events
$22,344
-
8a · Fundraising events: contributions included on line 1c
$22,344
-
11a · Other revenue: Interest Income
total $363 · related or exempt $363
-
11e · Other revenue, total
$363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $253,279 · management and general $253,279
-
7 · Other salaries and wages
total $76,186 · program services $5,558 · management and general $70,628
-
9 · Other employee benefits
total $43,969 · program services $13,191 · management and general $30,778
-
10 · Payroll taxes
total $33,676 · program services $10,103 · management and general $23,573
-
11c · Fees: accounting
total $6,768 · management and general $6,768
-
11g · Fees: other
total $23,030 · management and general $23,030
-
12 · Advertising and promotion
total $1,907 · management and general $1,907
-
13 · Office expenses
total $5,478 · management and general $5,478
-
14 · Information technology
total $8,650 · management and general $8,650
-
16 · Occupancy
total $245 · management and general $245
-
17 · Travel
total $5,686 · management and general $5,686
-
19 · Conferences, conventions and meetings
total $1,405 · management and general $1,405
-
22 · Depreciation, depletion and amortization
total $554 · management and general $554
-
23 · Insurance
total $3,246 · program services $293 · management and general $2,953
-
24a · Other expenses: Payroll Expenses
total $3,566 · management and general $3,566
-
24b · Other expenses: DIRECT EXPENSES
total $106,777 · program services $106,777
-
24c · Other expenses: FUNDRAISING EXPENSES
total $17,741 · fundraising $17,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,458 · end of year $274,975
-
4 · Accounts receivable
beginning of year $150,000
-
10a · Land, buildings and equipment: cost or other basis
$2,887
-
10b · Land, buildings and equipment: accumulated depreciation
$2,055
-
10c · Land, buildings and equipment, net
beginning of year $1,386 · end of year $832
-
25 · Other liabilities
beginning of year $919 · end of year $1,195
-
27 · Net assets without donor restrictions
beginning of year $379,925 · end of year $274,612
Mission and programs · 2022
Mission
Let Youth Lead - to create transformative system change in the areas of mental health and racial justice
-
Youth Leadership Program: CYC works with young people across the state to transform ourselves, our communities and broader systems. We ground our work in the idea that by focusing on individual healing and community health, and then pointing our collective energy to transform systems, it is possible to create a society where justice, welll-being and sustainability are practiced.
Expenses $135,922
As filed on the 2022 return.
Listed in Part VII
-
Samuel Battan
Former Executive Director
- Total calculated
- $91,288
- From this org
- $91,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $91,288
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $91,288
-
Burdock Rose
Director of Operations
- Total calculated
- $81,583
- From this org
- $81,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ananas Khogali Mustafa
Director of Programs
- Total calculated
- $80,408
- From this org
- $80,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jadyn Nguyen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ike Harvey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Noah Stout
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Romero Jr
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Reilly Pharo Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Pickett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chyrise Harris
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kara Schuler
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Antwan Jefferson
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Hesbol
Board Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411019349301806
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