Totals
- Total revenue
- $858,508
- Total expenses
- $567,660
- Contributions and grants received
- $857,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $833
- Other revenue
- $0
- Total assets, end of year
- $566,564
- Total liabilities, end of year
- $6,305
- Net assets or fund balances, end of year
- $560,259
- Program services expenses (Part IX)
- $155,336
- Management and general expenses
- $409,029
- Fundraising expenses
- $3,295
- Program service expenses (Part III)
- $155,336
Program services were 27.4% 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
$416
-
1c · Fundraising events
$7,308
-
1e · Government grants (contributions)
$87,127
-
1f · All other contributions, gifts and grants
$762,824
-
3 · Investment income
total $833 · related or exempt $833
-
8a · Fundraising events: contributions included on line 1c
$7,308
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,231 · management and general $238,231
-
7 · Other salaries and wages
total $30,722 · program services $30,722
-
8 · Pension plan contributions
total $8,383 · program services $2,514 · management and general $5,869
-
9 · Other employee benefits
total $29,617 · program services $8,885 · management and general $20,732
-
10 · Payroll taxes
total $44,476 · program services $13,343 · management and general $31,133
-
11b · Fees: legal
total $1,295 · management and general $1,295
-
11c · Fees: accounting
total $8,019 · management and general $8,019
-
11g · Fees: other
total $76,744 · management and general $76,744
-
13 · Office expenses
total $4,166 · management and general $4,166
-
14 · Information technology
total $5,726 · management and general $5,726
-
16 · Occupancy
total $8,109 · management and general $8,109
-
17 · Travel
total $870 · management and general $870
-
19 · Conferences, conventions and meetings
total $519 · management and general $519
-
22 · Depreciation, depletion and amortization
total $333 · management and general $333
-
23 · Insurance
total $2,464 · management and general $2,464
-
24a · Other expenses: Payroll Expenses
total $4,819 · management and general $4,819
-
24b · Other expenses: DIRECT EXPENSES
total $82,372 · program services $82,372
-
24c · Other expenses: FUNDRAISING EXPENSES
total $3,295 · fundraising $3,295
-
24d · Other expenses: SAM BATTAN PASSTHROUGH FUNDS
total $17,500 · program services $17,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,975 · end of year $566,065
-
10a · Land, buildings and equipment: cost or other basis
$2,887
-
10b · Land, buildings and equipment: accumulated depreciation
$2,388
-
10c · Land, buildings and equipment, net
beginning of year $832 · end of year $499
-
25 · Other liabilities
beginning of year $1,195 · end of year $6,305
-
27 · Net assets without donor restrictions
beginning of year $274,612 · end of year $560,259
Mission and programs · 2023
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 $155,336
As filed on the 2023 return.
Listed in Part VII
-
Samuel Battan
Executive Director
- Total calculated
- $103,691
- From this org
- $103,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ananas Khogali Mustafa
DEPUTY DIRECTOR
- Total calculated
- $92,357
- From this org
- $92,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Burdock Rose
Director of Operations
- Total calculated
- $69,551
- From this org
- $69,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Noah Stout
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jadyn Nguyen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reilly Pharo Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Romero Jr
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Ike Harvey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chyrise Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Pickett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kara Schuler
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Antwan Jefferson
Chair
- Total calculated
- $0
- Hours/week
- 2
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
- 6 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541679349301734
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