2024-05-08T18:07:01-05:00 2023-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2023-01-01 330585600 SAVE OUR YOUTH SOY SAVE 9495483255 2045 MEYER PL BLDG E COSTA MESA CA 926272967 MICHAEL VALDEZ TREASURER 9495483255 2024-05-08 1 MICHAEL VALDEZ XXX-XX-XXXX 1 TRITIA FOSTER P02164134 9494742020 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL VALDEZ 2045 MEYER PL BLDG E COSTA MESA CA 926272967 532419 0 X SAVE-OUR-YOUTH.COM X 1994 CA PROVIDE A SAFE AND WELCOMING SPACE FOR TEENS TO FIND HOPE, TO NOURISH A SENSE OF SELF AND AN ABILITY TO GROW, AND TO DEVELOP INTERESTS AND SKILLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. 11 11 6 30 0 0 474592 352301 0 0 7 7514 153130 150757 627729 510572 85000 113500 0 0 199918 235527 0 0 12969 229730 166966 514648 515993 113081 -5421 874616 869195 0 0 874616 869195 PROVIDE A SAFE AND WELCOMING SPACE FOR TEENS TO FIND HOPE, TO NOURISH A SENSE OF SELF AND AN ABILITY TO GROW, AND TO DEVELP INTERESTS AND SKILLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. 0 0 262664 SOY IS OPEN 5 NIGHTS PER WEEK, AS AN ALTERNATE TO GANGS AND STREET LIFE, SOY ALSO HAS TUTORING PROGRAMS 4 NIGHTS A WEEK, AND 2 PROGRAMS ONE FOR BOYS AND ONE FOR GIRLS AIMED AT PROVIDING LIFE SKILLS. 172600 113500 SCHOLARSHIP PROGRAM FOR STUDENTS WHO ARE LOW INCOME AND AT RISK OF DROPPING OUT OF HIGH SCHOOL. STUDENTS MUST BE DRUG AND GANG FREE, PARENTS AND TEACHERS PARTICIPATE IN PROGRESS.+ 435264 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X MICHAEL VALDEZ 9495483255 24391 VIA SAN CLEMENTE MISSION VIEJO CA 92692 MARY CAPELLINI EXECUTIVE DIRECTOR 40.00 X X 81292 0 13215 ADRIANA SUAREZ-DESMOND CHAIRMAN 1.00 X X 0 0 0 DON MAHER SECRETARY 1.00 X X 0 0 0 MICHAEL VALDEZ TREASURER 1.00 X X 0 0 0 CESAR CAPPELLINI DIRECTOR 1.00 X 0 0 0 GERRY DEMARSICO DIRECTOR 1.00 X 0 0 0 JULIE DUDDRIDGE DIRECTOR 1.00 X 0 0 0 NANCY FRIES DIRECTOR 1.00 X 0 0 0 BOBBY LOVELL DIRECTOR 1.00 X 0 0 0 WENDY MADDOCKS DIRECTOR 1.00 X 0 0 0 JUAN MIGUEL DIRECTOR 1.00 X 0 0 0 BOB STERLNG DIRECTOR 1.00 X 0 0 0 81292 0 13215 0 0 0 0 0 352301 30000 352301 7514 7514 172604 21847 150757 150757 510572 0 0 158271 113500 113500 94508 70881 18902 4725 60219 45164 12044 3011 12609 9458 2522 629 68191 51143 13638 3410 100 100 5300 3180 1590 530 2112 2112 5117 4476 321 320 34401 27177 6880 344 7743 7743 SCHOLORSHIPS 92000 92000 EVENTS AND AWARDS 12240 12240 BOOKS AND SUBSCRIPTIONS 3605 3605 BANK FEES 2660 2660 1688 328 1360 515993 435264 67760 12969 839353 526418 35263 342777 874616 869195 0 0 X 662536 720085 212080 149110 874616 869195 874616 869195 -5421 0 X 1 X 0 0 0 X 317994 220960 211683 474592 352301 1577530 317994 220960 211683 474592 352301 1577530 1577530 110 43 11 7 7514 7685 388773 380794 342612 153130 172604 1437913 3023128 0.52180 0.46380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FIESTA WINTER EVENTS/END OF YEAR - 2019 AMOUNT: $ 388,773. 2020 AMOUNT: $ 380,794. 2021 AMOUNT: $ 342,612. 2022 AMOUNT: $ 153,130. 2023 AMOUNT: $ 172,604. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FIESTA 118571 118571 21847 WINTER EVENT 54033 54033 172604 172604 21847 21847 150757 0 LAMB SCHOLARSHIP 20000 MYERS SCHOLARSHIP 22500 OTHER SCHOLARSHIP 42500 UC SCHOLARSHIPS 28500 X FACILITIES 1 30000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR IS MARRIED TO ONE OF THE BOARD MEMBERS BUT HE IS NOT AN OFFICER, TRUSTEE OR KEY EMPLOYEE, JUST A VOLUNTEER. FORM 990, PART VI, SECTION A, LINE 8B ALTHOUGH THE BOARD SETS UP COMMITTEES, THOSE ITEMS THAT REQUIRE BOARD VOTES PER THE GOVERNING DOCUMENTS GO BACK TO THE BOARD FOR APPROVAL. THEREFORE, THERE IS NO CONTEMPORANEOUS REPORTING OF COMMITTEE ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS & KEY PERSONNEL ARE ASKED BY LETTERS IF THERE ARE ANY CONFLICT OF INTEREST THAT WOULD ARISE BY BOARD MEMBERS & KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.