To care for youths and families innovative programs to enhance their strengths and skills in order to assist them in becoming invested members of the community

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$37K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $311 a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$37K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$93K
×23 of total assets
Concern: liabilities are 2300% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$149K
Spent
$140K
To programs
67%
Net assets
−$89K
By yearFY2020–FY2024
Revenue
$149K
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2020$232K
FY2021$201K
FY2022$0
FY2023$0
FY2024$149K
Expenses
$140K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2020$235K
FY2021$208K
FY2022$0
FY2023$0
FY2024$140K
Net assets
−$89K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2020−$91K
FY2021−$99K
FY2022$0
FY2023$0
FY2024−$89K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $94K Management & general 33% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $37K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Director
$36,750Pt VII · Sec A
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A

Lisa Holguin’s $37K as Exec Director is at the 28th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2021FY2020
Lisa Holguin$36,750$55,000$55,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers youth and families through innovative programs to build strengths and community involvement.

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Provided by the organization

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3 programs · $94K · in their own filed words · FY2024
01

Partnered with the center for mental health care services to provide

$75Kprogram expense
02

Provided in-home counseling sessions to 15 clients in 2024. Individual

$9Kprogram expense
03

Offered Ropes

Reality-oriented experiential services - to 300

$9Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$149K
Ln 12
Fees for servicesLn 2g$149K
Money outPt IX
$140K
Ln 25
Programscol B$94K
Managementcol C$46K
Owns and owesPt X
−$89K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$4K
LiabilitiesLn 26$93K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$149K
Total revenueLn 12$149K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$3K
Other assetsLn 15$1K
Total assetsLn 16$4K
LiabilitiesLn 26$93K
Net assetsLn 32−$89K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4K$3K
Total assetsLn 16$5K$4K
LiabilitiesLn 26$104K$93K
Net assetsLn 32−$98K−$89K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$37K$26K$11K
Payroll taxesLn 10$3K$2K$843
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$84K$58K$27K
Office expensesLn 13$2K$1K$551
OccupancyLn 16$6K$4K$2K
TravelLn 17$191$191
Conferences, conventions and meetingsLn 19$300$300
InterestLn 20$100$100
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$2K$2K$414
All other expensesLn 24e$239$239
Total functional expensesLn 25$140K$94K$46K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $149K$140K$9K−$89K 990 PDF
FY2023 $0$0$0$0 990 PDF
FY2022 $0$0$0$0 990 PDF
FY2021 $201K$208K−$8K−$99K 990 PDF
FY2020 $232K$235K−$3K−$91K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $149,303 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,000$0
I-9 Program service revenuePrior year $189,920$149,303
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $199,920$149,303
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $44,406$39,561
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $143,425$100,747
I-18 Total expensesPrior year $187,831$140,308
I-19 Revenue less expensesPrior year $12,089$8,995
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $149,303 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $149,303$149,303
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $149,303$149,303
Part IX · Statement of functional expenses $140,308 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $25,725 · Management $11,025$36,750
IX-10 Payroll taxesPrograms $1,968 · Management $843$2,811
IX-11c Accounting feesManagement $4,500$4,500
IX-11g Other fees for servicesPrograms $57,825 · Management $26,605$84,430
IX-13 Office expensesPrograms $1,286 · Management $551$1,837
IX-16 OccupancyPrograms $3,878 · Management $1,828$5,706
IX-17 TravelPrograms $191$191
IX-19 Conferences, conventions and meetingsPrograms $300$300
IX-20 InterestManagement $100$100
IX-23 InsurancePrograms $1,214$1,214
IX-24 Other expenses (24a–d)Programs $1,816 · Management $414$2,230
IX-24e All other expensesManagement $239$239
IX-25 Total functional expensesPrograms $94,203 · Management $46,105 · Fundraising $0$140,308
Part X · Balance sheet $4,234 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $3,279$2,224
X-2 Savings and temporary cash investmentsStart of year $1,010$1,010
X-15 Other assetsStart of year $1,000$1,000
X-16 Total assetsStart of year $5,289$4,234
X-17 Accounts payable and accrued expensesStart of year $95,504$86,454
X-24 Unsecured notes and loans payableStart of year $8,000$7,000
X-26 Total liabilitiesStart of year $103,504$93,454
X-27 Net assets without donor restrictionsStart of year −$98,215−$89,220
X-32 Total net assets or fund balancesStart of year −$98,215−$89,220
X-33 Total liabilities and net assetsStart of year $5,289$4,234
Part XI · Reconciliation of net assets −$89,220 net assets at year end
XI-1 Total revenue$149,303
XI-2 Total expenses$140,308
XI-3 Revenue less expenses$8,995
XI-4 Net assets at start of year−$98,215
XI-10 Net assets at end of year−$89,220

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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