FRESNO BARRIOS UNIDOS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRESNO BARRIOS UNIDOS (EIN 77-0363955)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349312897
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T16:37:42-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPRO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 Campus Commons Rd | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770363955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fresno Barrios Unidos | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRES | BusinessNameControlTxt |
| Phone | 5594539662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 E Tulare Ave | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC YOUNG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5594539662 | PhoneNum |
| Signature | 2017-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAX GARCIA | PreparerPersonNm |
| Phone | 9164737303 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4403 E Tulare Ave | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,289,557 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.fresnobarriosunidos.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To transforms communities by empowering youth and families through advocacy, education, and wellness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $540,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,289,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125 | PYInvestmentIncomeAmt |
| CY Investment Income | $144 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,660 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $560,312 | PYTotalRevenueAmt |
| CY Total Revenue | $1,289,557 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $601,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $697,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,640 | PYOtherExpensesAmt |
| CY Other Expenses | $301,809 | CYOtherExpensesAmt |
| PY Total Expenses | $801,437 | PYTotalExpensesAmt |
| CY Total Expenses | $999,695 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $289,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $519,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$44,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To transforms communities by | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $414,445 | ExpenseAmt |
| Revenue | $609,260 | RevenueAmt |
| Desc | CORE OPERATED SUPPORT- PROVIDED THE COMMUNITY WITH TEEN PREGNANCY PREVENTION AFTER SCHOOL, CIVIC ENGAGEMENT, REPRODUCTIVE HEALTH SERVICES, PARENT PRESENTATIONS, REPRODUCTIVE HEALTH SERVICES TO INCARCERATED YOUTH, PRESENTATIONS ON HEALTHY RELATIONSHIPS, AND EDUCATIONAL HEALTH FAIRS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,929 | ExpenseAmt |
| Revenue | $206,174 | RevenueAmt |
| Desc | EL JOVEN NOBLE IS A YOUTH DEVELOPMENT, SUPPORT AND LEADERSHIP PROGRAM FOR MALE YOUTH AGES 10-24. THE PROGRAM INCORPORATES AN APPROACH THAT IS CURRICULUM BASED ON THE PHILOSOPHY THAT YOUNG MEN NEED THE GUIDANCE OF OTHER MEN, THEIR FAMILY AND COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,208 | ExpenseAmt |
| Revenue | $208,708 | RevenueAmt |
| Desc | TEEN SUCCESS IS AN 18-MONTH PROGRAM FOR PREGNANT OR PARENTING YOUNG WOMEN, AGES 14-19 YEARS OLD, WHO HAVE NOT YET GRADUATED HIGH SCHOOL OR RECEIVED THEIR GED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,782 | ExpenseAmt |
| Revenue | $165,780 | RevenueAmt |
| Desc | A youth development, support and leadership program incorporates an approach that is curriculum based on the Xinachtli philosophy an approach that is curriculum based on the Xinachtli philosophy | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $165,780 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $932,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAX PRO | PersonNm |
| Phone | 9164737303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 University Ave STE 278 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| ASHLEY EMERZIAN | ||||||
| BOARD PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHERIE ARCHIE | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARC YOUNG | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAH THOMPSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYNAE EMERZIAN | ||||||
| STRATEGIC PLANNING & FUND DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARINARDE SOTO | ||||||
| COMMUNITY BOARD MEMBER | 15.00 | $3,135 | $0 | $0 | Yes (X) | |
| ARON FLORES | ||||||
| GENERAL BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASNEELAM KAUR | ||||||
| GENERAL BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA ESPINOSA | ||||||
| GENERAL BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA CABRERA | ||||||
| GENERAL BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY BAQUERA | ||||||
| GENERAL BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,135 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $62,404 | FundraisingAmt |
| Government Grants | $6,720 | GovernmentGrantsAmt |
| All Other Contributions | $1,220,289 | AllOtherContributionsAmt |
| Total Contributions | $1,289,413 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144 | TotalRevenueColumnAmt |
| Exclusion | $144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $62,404 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,289,557 | TotalRevenueColumnAmt |
| Exclusion | $144 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,612 | TotalAmt |
| Program Services | $608,201 | ProgramServicesAmt |
| Management And General | $22,411 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,274 | TotalAmt |
| Program Services | $67,274 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,963 | TotalAmt |
| Program Services | $234 | ProgramServicesAmt |
| Management And General | $6,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,276 | TotalAmt |
| Program Services | $8,276 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967 | TotalAmt |
| Program Services | $1,967 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,258 | TotalAmt |
| Program Services | $29,189 | ProgramServicesAmt |
| Management And General | $6,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,608 | TotalAmt |
| Program Services | $14,044 | ProgramServicesAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490 | TotalAmt |
| Program Services | $1,490 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,551 | TotalAmt |
| Program Services | $74,511 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding Adjustment | Desc |
| Total | $0 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
| Management And General | -$1 | ManagementAndGeneralAmt |
| Fundraising | -$1 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,352 | TotalAmt |
| Program Services | $112,176 | ProgramServicesAmt |
| Management And General | $21,706 | ManagementAndGeneralAmt |
| Fundraising | $3,470 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,695 | TotalAmt |
| Program Services | $932,364 | ProgramServicesAmt |
| Management And General | $63,862 | ManagementAndGeneralAmt |
| Fundraising | $3,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,743 | BOYAmt |
| EOY | $455,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,313 | BOYAmt |
| EOY | $61,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88 | BOYAmt |
| EOY | $2,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,144 | BOYAmt |
| EOY | $519,501 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,432 | BOYAmt |
| EOY | $18,091 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,390 | BOYAmt |
| EOY | $221,109 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,822 | BOYAmt |
| EOY | $272,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,678 | BOYAmt |
| EOY | $246,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,678 | BOYAmt |
| EOY | $246,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,144 | BOYAmt |
| EOY | $519,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $289,862 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,289,412 | CurrentTaxYearAmt |
| Total | $1,289,412 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,289,412 | CurrentTaxYearAmt |
| Total | $1,289,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,289,412 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $144 | CurrentTaxYearAmt |
| Total | $144 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $144 | CurrentTaxYearAmt |
| Total | $144 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,826 | DepreciationAmt |
| Book Value | $2,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,608 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $33,628 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,628 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt IV, Line 2b | FormAndLineReferenceDesc |
| Explanation | DEFFERED REVENUE RECOGNITION DUE TO FUNDING TIMING | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (53 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | NOT REQUIRED |
| Pt VI, Line 8b | NOTES TAKEN |
| Pt VI, Line 11b | COMMITTEE REVIEWED AFTER PRESENTED BY ACCOUNTANT |
| Pt VI, Line 15a | OFFICERS REVIEWED |
| Pt VI, Line 15b | OTHER OFFICERS MADE AWARE |
| Form 990, Part III, Line 4d | A youth development, support and leadership program incorporates 147782. 0. 165780. |
| Form 990, Part IX, Line 24e | BANK FEE 64. 45. 6. 13. |
| Form 990, Part IX, Line 24e | FINANCE CHARGE 73. 51. 7. 15. |
| Form 990, Part IX, Line 24e | BUILDING EXPENSE 1862. 1862. 0. 0. |
| Form 990, Part IX, Line 24e | EXPANSION COST 3973. 1855. 2118. 0. |
| Form 990, Part IX, Line 24e | MAINTENANCE 6270. 4198. 2072. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 11322. 10210. 1112. 0. |
| Form 990, Part IX, Line 24e | COPY MACHINE 7889. 7889. 0. 0. |
| Form 990, Part IX, Line 24e | CPA DELETED 800. 0. 800. 0. |
| Form 990, Part IX, Line 24e | DUES SUBSCRIPTIONS 120. 0. 120. 0. |
| Form 990, Part IX, Line 24e | NOCHE EN EL BARRIO 3442. 0. 0. 3442. |
| Form 990, Part IX, Line 24e | MILEAGE 6360. 6360. 0. 0. |
| Form 990, Part IX, Line 24e | MILEAGE 1 1516. 1516. 0. 0. |
| Form 990, Part IX, Line 24e | MILEAGE 2 483. 483. 0. 0. |
| Form 990, Part IX, Line 24e | MILEAGE 3 776. 776. 0. 0. |
| Form 990, Part IX, Line 24e | MILEAGE STAFF 7477. 7161. 316. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 274. 0. 274. 0. |
| Form 990, Part IX, Line 24e | PHONE & INTERNET 6127. 0. 6127. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 166. 0. 166. 0. |
| Form 990, Part IX, Line 24e | PERSONNEL MANUAL -100. 0. -100. 0. |
| Form 990, Part IX, Line 24e | PROGRAM EXPENSES 3553. 3021. 532. 0. |
| Form 990, Part IX, Line 24e | BACK GROUND CHECK 340. 340. 0. 0. |
| Form 990, Part IX, Line 24e | BUS TOKENS 936. 936. 0. 0. |
| Form 990, Part IX, Line 24e | CHILDCARE 1080. 1080. 0. 0. |
| Form 990, Part IX, Line 24e | CHILDCARE 1 1670. 1670. 0. 0. |
| Form 990, Part IX, Line 24e | CHILDCARE 2 800. 800. 0. 0. |
| Form 990, Part IX, Line 24e | CHILDCARE 3 650. 650. 0. 0. |
| Form 990, Part IX, Line 24e | EDUCATUION MATERIALS 107. 107. 0. 0. |
| Form 990, Part IX, Line 24e | GROUPFOOD 9082. 8992. 90. 0. |
| Form 990, Part IX, Line 24e | GROUP FOOD 1 2747. 2747. 0. 0. |
| Form 990, Part IX, Line 24e | GROUP FOOD 2 2832. 2832. 0. 0. |
| Form 990, Part IX, Line 24e | GROUP FOOD 3 854. 854. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAM EXPENSE 2481. 2481. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAM SUPPLIES 552. 299. 253. 0. |
| Form 990, Part IX, Line 24e | SPECIAL EVENT 5561. 3600. 1961. 0. |
| Form 990, Part IX, Line 24e | STAFF DEVELOPMENT 1556. 1349. 207. 0. |
| Form 990, Part IX, Line 24e | STATE FEES 21. 0. 21. 0. |
| Form 990, Part IX, Line 24e | STIPEND 7422. 4970. 2452. 0. |
| Form 990, Part IX, Line 24e | BONUS 2 TEEN ATTENDANCE 140. 140. 0. 0. |
| Form 990, Part IX, Line 24e | BONUS 3 TEEN ATTENDANCE 960. 960. 0. 0. |
| Form 990, Part IX, Line 24e | INCENTIVES PROMO GIVE AWAYS 11611. 9291. 2320. 0. |
| Form 990, Part IX, Line 24e | ORIENTATION INCNENTIVES 2890. 2890. 0. 0. |
| Form 990, Part IX, Line 24e | INCENTIVES 2 140. 140. 0. 0. |
| Form 990, Part IX, Line 24e | STIPEND GROUP 1 2230. 2230. 0. 0. |
| Form 990, Part IX, Line 24e | STIPEND GROUP 2 2460. 2460. 0. 0. |
| Form 990, Part IX, Line 24e | STIPEND GROUP 3 3560. 3560. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 85. 0. 85. 0. |
| Form 990, Part IX, Line 24e | TRAINING 12138. 11371. 767. 0. |
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