2023-05-15T19:10:12-04:00 2022-12-31 NERRIE LISK SMITH CECIL 3030 OLD RANCH PARKWAY 160 SEAL BEACH CA 907402752 990EZ 2022-01-01 273622326 SYA FOUNDATION SYAF 5629361744 2892 NORTH BELLFLOWER BLVD STE 413 LONG BEACH CA 90815 JUSTINE MAKOFF PRESIDENT 2023-05-10 true JUSTINE MAKOFF XXX-XX-XXXX false DARREN SMITH CPA P00788838 5622866800 2023-05-08 X 2022 2023-04-26 12:10:37Z X X WWW.SYAFOUNDATION.ORG X X 170382 X 126614 59 11575 11575 16499 16499 15635 170382 6697 13710 148353 168760 1622 287692 -483 288831 X 188605 181890 100000 100000 7341 288605 289231 913 400 287692 288831 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. 150027 150027 JUSTINE MAKOFF PRESIDENT 5.00 0 MARYLOU VACHET VICE PRESIDE 2.00 0 JULLIAN SCOTT TREASURER 2.00 0 SAMMY SLOAN DIRECTOR 2.00 0 PHIL TINGIRIDES 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 83246 210087 114535 65987 126614 600469 83246 210087 114535 65987 126614 600469 600469 71 482 217 770 98108 78828 118962 81463 43709 421070 1022309 390 0.58740 0.56590 X PART II, LINE 10 OTHER INCOME 377,361 FORM 990-EZ, PART I, LINE 8 PPP LOAN FORGIVEN 12,635 OTHER 3,000 TOTAL 15,635 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 1,500 ADMIN EXPENSES 265 PARKING 332 INSURANCE 3,455 CADET EXPENDITURES 6,739 CADET EVENTS 19,111 PROGRAM SERVICES EXPEND 7,601 NATIONAL LUNCH PROGRAM 8,538 INTAKE CONTRIB EXPD 19,678 HOSTING VIP GUESTS 1,297 BANK CHARGES 107 FUNDRAISING 891 ONLINE SUBSCRIPTIONS 4,407 RPM EVENTS 1,639 TAXES 50 STAFF APPRECIATION 7,145 LICE REMOVAL 1,550 TELEPHONE 4,313 TRAINING COSTS 939 VISION SCREENING 7,008 DUES AND SUBSCRIPTIONS 2,772 REPAIRS AND MAINTENANCE 462 PLATOON CELEBRATION 952 PLATOON T-SHIRTS 3,868 FOOD COSTS 261 GRADUATION 1,864 HEALTHY SNACKS 135 NON-INVESTMENT DEPRECIATION 41,474 TOTAL 148,353 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -483 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 0 9,000 ACCOUNTS RECEIVABLE 654 654 EQUIPMENT 84,468 125,596 LESS ACCUMULATED DEPRECIATION 86,035 127,909 INTANGIBLE ASSETS 15,752 15,752 LESS ACCUMULATED AMORTIZATION 15,752 15,752 PLUG TO BALANCE 913 0 TOTAL 0 7,341 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 400 PLUG TO BALANCE 913 0 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.