Form 990 for tax year 2023
Filed by YOUTH AND FAMILY CLUB OF POMONA VALLEY.
Totals
- Total revenue
- $2,363,577
- Total expenses
- $1,957,771
- Contributions and grants received
- $2,340,565
- Grants paid
- $0
- Program service revenue
- $7,464
- Investment income
- $0
- Other revenue
- $15,548
- Total assets, end of year
- $1,313,442
- Total liabilities, end of year
- $56,434
- Net assets or fund balances, end of year
- $1,257,008
- Program services expenses (Part IX)
- $1,784,806
- Management and general expenses
- $170,647
- Fundraising expenses
- $2,318
- Program service expenses (Part III)
- $1,784,806
Program services were 91.2% 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)
$2,274,000
-
1f · All other contributions, gifts and grants
$66,565
-
2a · Program service revenue: PROGRAM INCOME
total $3,736 · related or exempt $3,736
-
2b · Program service revenue: DUES
total $3,728 · related or exempt $3,728
-
11a · Other revenue: FACILITY RENTAL
total $8,145 · related or exempt $8,145
-
11b · Other revenue: MISCELLANEOUS
total $7,403 · related or exempt $7,403
-
11e · Other revenue, total
$15,548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,403 · program services $163,403
-
7 · Other salaries and wages
total $1,110,673 · program services $999,606 · management and general $111,067
-
9 · Other employee benefits
total $42,465 · program services $38,218 · management and general $4,247
-
10 · Payroll taxes
total $114,066 · program services $102,659 · management and general $11,407
-
11g · Fees: other
total $88,461 · program services $79,615 · management and general $8,846
-
12 · Advertising and promotion
total $31,622 · program services $28,460 · management and general $3,162
-
13 · Office expenses
total $19,999 · program services $17,999 · management and general $2,000
-
14 · Information technology
total $17,754 · program services $15,979 · management and general $1,775
-
16 · Occupancy
total $264,560 · program services $238,104 · management and general $26,456
-
17 · Travel
total $3,159 · program services $3,159
-
22 · Depreciation, depletion and amortization
total $25,636 · program services $25,636
-
23 · Insurance
total $16,866 · program services $15,179 · management and general $1,687
-
24a · Other expenses: PROGRAM SUPPLIES
total $38,865 · program services $38,865
-
24b · Other expenses: VEHICLE
total $8,760 · program services $8,760
-
24c · Other expenses: MISC
total $4,307 · program services $4,307
-
24d · Other expenses: DUES
total $2,440 · program services $2,440
-
24e · All other expenses
total $4,735 · program services $2,417 · fundraising $2,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,087 · end of year $674,399
-
4 · Accounts receivable
beginning of year $303,000 · end of year $406,606
-
9 · Prepaid expenses and deferred charges
end of year $6,223
-
10a · Land, buildings and equipment: cost or other basis
$773,834
-
10b · Land, buildings and equipment: accumulated depreciation
$551,970
-
10c · Land, buildings and equipment, net
beginning of year $247,500 · end of year $221,864
-
15 · Other assets
end of year $4,350
-
17 · Accounts payable and accrued expenses
beginning of year $218,841 · end of year $46,434
-
25 · Other liabilities
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $933,746 · end of year $1,257,008
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
PERSONAL AND EDUCATIONAL DEVELOPMENT, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, CULTURAL ENRICHMENT, HEALTH & PHYSICAL EDUCATION, SOCIAL RECREATIONS, OUTOOF & ENVIRONMENTAL EDUCATION.
Expenses $1,784,806
As filed on the 2023 return.
Listed in Part VII
-
VICTOR CACERES
DIRECTOR
- Total calculated
- $163,403
- From this org
- $163,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,403
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,403
-
NEF CORTEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN FORBING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RAY INGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALMA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID PEREZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
MIKE SCHAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 May 2015
- IRS schema version
- 2023v6.0
- Source object
- 202511359349316311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.