2025-09-22T16:56:20-07:00 2023-03-31 873637408 API Accounting Tax & Advisory Inc 1001 Galaxy Way Suite 205 Concord CA 94520 990EZ 2022-04-01 941361752 JUVENILE HALL AUXILIARY OF CONTRA COSTA JUVE 9253242147 202 GLACIER DR MARTINEZ CA 94553 CHARLES FRANCIS BOARD TREASURER 2025-09-22 true true Caesar Cruz CPA P02046936 9258272222 2022 2025-03-06 01:10:19Z X X WWW.REACHINGOURYOUTH.ORG X X 64948 X 176 64772 0 0 0 0 64948 29512 5311 6592 7767 49182 15766 107953 127501 251220 X 250667 264727 1006 1006 251673 265733 143720 14513 107953 251220 GIVING YOUNG MEN AND WOMEN IN THE JUVENILE SYSTEM A SECOND CHANCE PROVIDING SCHOLARSHIPS INTERNSHIPS, CAREER DEVELOPMENT, AND FINANCIAL ASSISTANCE. HAVE YOUTH BE BETTER PREPARED TO REJOIN SOCIETY THROUGH SCHOLARSHIPS AND INTERNSHIPS. 42195 42195 GREG YOUNG BOARD CHAIR 0 0 CHERYL YOUNG BOARD SECRETARY 0 0 CHARLES FRANCIS BOARD TREASURER 0 0 false false false false false false false 0 0 0 false 0 0 false CHARLES FRANCIS 202 GLACIER DR MARTINEZ CA 94553 9259572718 false false false false false false false false false false false NONE NONE true X 32090 5828 12292 37401 64772 152383 0 0 90681 77984 168665 0 122771 83812 12292 37401 64772 321048 0 0 321048 0 0 0 0 122771 83812 12292 37401 64772 321048 1.00000 0.00000 X Other Expenses.1002 Office Expenses $4413 Other Expenses.1005 Travel $76 Other Expenses.1 PROBATION EVENTS $1660 Other Expenses.2 MEDICAL EXPENSES $1212 Other Expenses.3 WEBSITE $399 Other Expenses.4 FEDERAL TAX $7 Other Assets.1 OTHER ASSET - Beginning $1006 OTHER ASSET - Ending $0 Other Assets.2 INVENTORY - Beginning $0 INVENTORY - Ending $339 Other Assets.3 PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $667 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $6000 Total Liabilities.1 LIABILITIES - Beginning $143720 LIABILITIES - Ending $14372 Total Liabilities.2 CREDIT CARD OVERPAYMENT - Beginning $0 CREDIT CARD OVERPAYMENT - Ending $-5859