2024-05-15T14:25:05-05:00 2023-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2022-07-01 770337714 PRO-YOUTH INC PRO- 5596245810 608 EAST CENTER AVENUE VISALIA CA 93291 MARIE PINTO CEO 5596245810 2024-05-07 1 MARIE PINTO 999009999 0 NATE WONG CPA MST P01790528 6618347411 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIE PINTO 608 EAST CENTER AVENUE VISALIA CA 93291 22856919 0 X PROYOUTHHEART.ORG X 1993 CA DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 13 13 649 0 0 0 13951028 22483593 165358 260369 104853 68552 -236 15915 14221003 22828429 0 0 0 0 6734540 14525971 0 0 0 5625019 7643554 12359559 22169525 1861444 658904 8501818 9027873 1800113 1667264 6701705 7360609 DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 0 0 20080001 260369 PRO-YOUTH'S MISSION IS TO HELP YOUTH SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY BY PROVIDING A SAFE, HEALTHY, AND SUPPORTIVE LEARNING ENVIRONMENT DURING OUT-OF-SCHOOL TIME. PRO-YOUTH CREATES AND DELIVERS PROGRAMS THROUGHOUT TULARE COUNTY THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND EQUIP THEM TO MAKE GOOD LIFE-LONG CHOICES. 20080001 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 649 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X X MARIE PINTO 5597989135 608 EAST CENTER AVENUE VISALIA CA 93291 GRACIELA SOTO-PEREZ PRESIDENT 1.00 X X 0 0 0 SAM SIGAL VICE PRESIDENT 1.00 X X 0 0 0 HARROLL WILEY TREASURER 1.00 X X 0 0 0 JESSE WILCOXSON CORPORATE SECRETARY 1.00 X X 0 0 0 GREG PRICE PAST PRESIDENT 1.00 X X 0 0 0 SCOTT JACOBSEN BOARD DIRECTOR 1.00 X 0 0 0 DEBBIE EVANS BOARD DIRECTOR 1.00 X 0 0 0 HON NATHAN LEEDY BOARD DIRECTOR 1.00 X 0 0 0 BJ PERCH BOARD DIRECTOR 1.00 X 0 0 0 IRENE GALLEGOS BOARD DIRECTOR 1.00 X 0 0 0 MARI LUISE KALASHIAN BOARD DIRECTOR 1.00 X 0 0 0 ROBERT MASTERSON BOARD DIRECTOR 1.00 X 0 0 0 DEBI CALLAHAN BOARD DIRECTOR 1.00 X 0 0 0 MARIE PINTO CHIEF EXECUTIVE OFFICER 40.00 X 154411 0 0 154411 0 0 1 0 1 0 0 24197 22423207 36189 2373166 22483593 HEART/HEART READS 611710 230956 230956 MISCELLANEOUS 611710 29413 29413 260369 68552 68552 44405 24197 28490 15915 15915 22828429 260369 0 84467 164168 144196 19972 11835562 10913310 922252 1481407 1347345 134062 1044834 965077 79757 23703 23703 55275 55275 56582 32444 24138 21951 21951 203219 169395 33824 285038 132465 152573 234653 192098 42555 64227 3854 60373 83682 83682 FOOD 4799784 4797385 2399 LITERACY LIAISON 578695 575883 2812 INSTRUCTIONAL MATERIAL 463947 447320 16627 EQUIPMENT PURCHASES 182914 175961 6953 589884 183268 406616 22169525 20080001 2089524 0 2567943 1830214 418575 468748 3201611 4874178 0 82729 965810 616643 277294 349167 2036395 1422837 8501818 9027873 1333297 1470679 303868 0 162948 196585 1800113 1667264 X 6701705 7360609 6701705 7360609 8501818 9027873 658904 0 X 0 1 X 1 1 1 X 9814866 9814103 8112844 12564752 20110427 60416992 3778325 3042835 340289 2262639 2896313 12320401 13593191 12856938 8453133 14827391 23006740 72737393 72737393 1002 4602 2769 104853 68552 181778 72919171 2513506 0.99750 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177376 23650 153726 726180 530739 195441 62254 62254 0 349167 EMPLOYEE RETENTION CREDIT RECEIVABLE 1122837 DEPOSITS 300000 1422837 COMPENSATED ABSENCES 196585 196585 X 25753232 2896313 2896313 22856919 -28490 -28490 22828429 25094328 2896313 28490 2924803 22169525 0 22169525 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -28,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 28,490. GOLF TOURNAMENT 40799 14684 26115 293 1672 9943 COLOR VIBE 27803 9513 18290 2366 30 1935 12250 68602 24197 44405 2659 30 3607 22193 28489 15916 0 0 0 0 0 0 0 0 0 MARIE PINTO CHIEF EXECUTIVE OFFICER 154411 0 0 0 0 0 0 0 0 8159 154411 8159 0 0 X 1 2373166 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 PROVIDE COPIES UPON REQUEST.