2024-05-01T12:26:31-04:00 2023-12-31 LISK SMITH CECIL 3030 OLD RANCH PARKWAY 160 SEAL BEACH CA 907402752 990EZ 2023-01-01 273622326 SYA FOUNDATION SYAF 5629361744 2892 NORTH BELLFLOWER BLVD STE 413 LONG BEACH CA 90815 JUSTINE MAKOFF PRESIDENT 2024-04-30 true JUSTINE MAKOFF XXX-XX-XXXX false DARREN SMITH CPA P00788838 5622866800 2024-04-18 X 2023 2023-04-26 12:10:37Z X X WWW.SYAFOUNDATION.ORG X X 161643 X 107696 8104 53 9019 9019 27771 27771 9000 161643 6857 715 142672 150244 11399 288831 -159 300071 X 181890 190905 100000 100000 7341 9566 289231 300471 400 400 288831 300071 X TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. 138381 138381 JUSTINE MAKOFF PRESIDENT 5.00 0 MARYLOU VACHET VICE PRESIDE 30.00 0 JULLIAN SCOTT TREASURER 2.00 0 SAMMY SLOAN DIRECTOR 2.00 0 PHILLIP TINGIRIDES DIRECTOR 2.00 0 SEDRIC HILL DIRECTOR 2.00 0 false false false false false false false false false JULLIAN SCOTT 2892 N BELLFLOWER BLVD STE 413 LONG BEACH CA 90815 5629361744 false false false false false false false false false false false NONE NONE true X 210087 114535 65987 126614 107696 624919 210087 114535 65987 126614 107696 624919 624919 482 217 699 78828 118962 81463 43709 36790 359752 985370 17547 0.63420 0.58740 X PART II, LINE 10 OTHER INCOME 322,962 FORM 990-EZ, PART I, LINE 8 EMPLOYEE RETENTION CREDIT 9,000 TOTAL 9,000 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 323 ADMIN EXPENSES 1,200 SUPPLIES 1,506 INSURANCE 1,855 BANK CHARGES 53 CADET EVENTS 11,935 CADET EXPENDITURES 11,481 DUES AND SUBSCRIPTIONS 6,210 FACEBOOK 507 FOOD 1,246 FUNDRAISING 3,820 GIFT CARDS 1,356 GRADUATION 6,469 HOSTING VIP GUESTS 1,656 INTAKE CONTRIB EXPD 598 INTAKE CONTRIB EXPEND 35,517 MEDICAL 1,387 NATIONAL LUNCH PROGRAM 8,456 ONLINE SUBSCRIPTIONS 2,516 PARKING AND TOLLS 1,778 PDQ 1,032 PLAQUES AND AWARDS 1,012 PLATOON CELEBRATION 1,069 PLATOON T-SHIRTS 14,473 POST RESIDENTIAL CADET SU 400 REPAIRS AND MAINTENANCE 3,623 RPM EVENTS 3,466 STAFF APPRECIATION 4,998 TAXES 150 TELEPHONE 3,796 MISC BALANCE -239 NON-INVESTMENT DEPRECIATION 9,023 TOTAL 142,672 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -159 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 9,000 9,000 ACCOUNTS RECEIVABLE 654 654 EQUIPMENT 125,596 136,844 LESS ACCUMULATED DEPRECIATION 127,909 136,932 INTANGIBLE ASSETS 15,752 15,752 LESS ACCUMULATED AMORTIZATION 15,752 15,752 PLUG TO BALANCE 0 0 TOTAL 7,341 9,566 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 400 400 FORM 990-EZ, PART III TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS.