Form 990 for tax year 2023
Filed by LONG BEACH BLAST - BETTER LEARNING FOR ALL STUDENTS TODAY.
Totals
- Total revenue
- $822,318
- Total expenses
- $789,701
- Contributions and grants received
- $682,617
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,822
- Other revenue
- $123,879
- Total assets, end of year
- $640,440
- Total liabilities, end of year
- $81,193
- Net assets or fund balances, end of year
- $559,247
- Program services expenses (Part IX)
- $589,980
- Management and general expenses
- $123,655
- Fundraising expenses
- $76,066
- Program service expenses (Part III)
- $589,980
Program services were 74.7% 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)
$78,600
-
1f · All other contributions, gifts and grants
$604,017
-
3 · Investment income
total $15,822 · excluded $15,822
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$146,370
-
8b · Fundraising events: direct expenses
$22,491
-
8c · Net income from fundraising events
total $123,879 · excluded $123,879
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $126,502 · program services $92,346 · management and general $27,831 · fundraising $6,325
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $361,310 · program services $297,903 · management and general $20,951 · fundraising $42,456
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $41,976 · program services $7,013 · management and general $33,665 · fundraising $1,298
-
10 · Payroll taxes
total $47,054 · program services $27,219 · management and general $18,411 · fundraising $1,424
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,400 · program services $2,621 · management and general $2,779
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,560 · program services $46,772 · fundraising $10,788
-
12 · Advertising and promotion
total $3,093 · program services $602 · fundraising $2,491
-
13 · Office expenses
total $2,972 · program services $2,294 · management and general $678
-
14 · Information technology
total $12,195 · program services $12,195
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,411 · program services $27,131 · management and general $4,773 · fundraising $4,507
-
17 · Travel
total $541 · program services $469 · management and general $72
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,608 · program services $12,488 · management and general $1,560 · fundraising $1,560
-
24a · Other expenses: Program Supplies and Materials
total $29,917 · program services $29,917
-
24b · Other expenses: Staff Development and Meetings
total $20,788 · program services $17,746 · management and general $1,521 · fundraising $1,521
-
24c · Other expenses: Equipment Lease
total $13,750 · program services $5,485 · management and general $5,522 · fundraising $2,743
-
24d · Other expenses: Field Trips
total $3,830 · program services $3,830
-
24e · All other expenses
total $10,794 · program services $3,949 · management and general $5,892 · fundraising $953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,070 · end of year $47,562
-
2 · Savings and temporary cash investments
beginning of year $411,082 · end of year $488,632
-
3 · Pledges and grants receivable
end of year $20,500
-
4 · Accounts receivable
beginning of year $3,500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,881 · end of year $11,716
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $112,748 · end of year $72,030
-
17 · Accounts payable and accrued expenses
beginning of year $45,225 · end of year $10,380
-
25 · Other liabilities
beginning of year $113,426 · end of year $70,813
-
27 · Net assets without donor restrictions
beginning of year $426,630 · end of year $509,247
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $50,000
Mission and programs · 2023
Mission
To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning.
-
The Bridge to Success Program utilizes a curriculum that is based on the learning needs for high school students who have not been successful in a traditional classroom setting, are credit deficient, and are at-risk for dropping out. The program focuses on student's learning in academic subjects, financial literacy, social skill building, college and career preparation, and goal setting.
Expenses $359,728
-
The Academic Mentoring Program (AMP) recruits, screens, trains, places, and supports hundreds of college student volunteers a year in existing in-school and after school programs in order to assist at-risk children and young adults in grades K-12. The volunteers tutor, provide homework assistance and high-quality lesson plans, and engage their students in planned enrichment activities.
Expenses $230,252
As filed on the 2023 return.
Listed in Part VII
-
Jon Mesko
Executive Dir.
- Total calculated
- $126,502
- From this org
- $126,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marquita Grenot-Scheyer
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Jessica Kober
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Kate Handy
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Paul Savoie
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
David Koch
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Catherine Walsh
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
John Fielder
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Chief Wally Hebeish
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Kristin Powers
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jun Wallech
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Dan Hofstadter
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Kehaulani Fukijami
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Karissa Selvester
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Claudia Sosa-Valderrama
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
O Lee Douglas
Director
- Total calculated
- $0
- Hours/week
- 2.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500909349300240
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