Yalla San Diego Inc Youth And Leaders Living Actively
- Assets
- $313.5k
- Revenue
- $303.9k
- Investments
- $0.0
- Employees
- 0
- Location
- El Cajon, CA
- Founding
- 07/2010
- Data as of
- 12/2015
- EIN
- 38-3814266
Organization Overview
Yalla San Diego Inc Youth And Leaders Living Actively is located in El Cajon, CA. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. Yalla San Diego Inc Youth And Leaders Living Actively is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
WE HAVE EDUCATION PROGRAMS FOR K-8 AND COLLEGE PREPARATION TRACK FOR THOSE IN HIGH SCHOOL. CHILDREN ALSO PARTICIPATE IN COMPETITIVE AND RECREATION SOCCER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL AND COMPETITIVE SOCCER PROGRAM FOR YOUTHS WITH AIMS AT DEVELOPING CONFIDENT TEAM PLAYERS. IN ORDER TO PLAY SOCCER, KIDS MUST PARTICIPATE IN OUR EDUCATION ACADEMY. BOYS AND GIRLS PRACTICE 3-4 TIMES A WEEK AND PLAY GAMES ON THE WEEKENDS AND TOURNAMENTS YEAR ROUND. A PEACE BUILDER'S SOCCER LEAGUE FOR ALL LEVELS IS ACTIVE DURING THE WINTER AND SPRING.
YALLA COLLEGE PREP PROGRAM. A CORE GROUP OF COUNSELORS MEET TWICE A WEEK TO GUIDE STUDENTS STEP BY STEP THROUGH THE COLLEGE APPLICATION PROCESS, SEEK OUT SCHOLARSHIPS, GRANTS, FINANCIAL AID, AND INTERNSHIPS TO FACILITATE A SUCCESSFUL PURSUIT OF HIGHER EDUCATION. HIGH SCHOOL JUNIORS GO THROUGH INTENSIVE SAT PREP.
K-12 SCHOLAR-ATHELTE ACADEMY, TUTORING, AND GUIDANCE. ENGAGED IN IMPLEMENTING NEW STRATEGIC PLAN TO USE TECHONOLOGY AND AN ADAPTIVE CURRICULUM. KIDS MUST ATTEND THE EDUCATION ACADEMY BEFORE THEY CAN PARTICIPATE IN SOCCER. SMALL GROUPS SESSIONS FOCUS ON ENGLISH LITERACY, VOCABULARY ACQUISITION, ART, AND S.T.E.M EDUCATION. HIGH SCHOOL STUDENTS MEET WEEKLY TO EXPAND STUDY SKILLS AND CAREER EXPLORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Kabban Executive Dir. | Trustee | 60 | $15,500 |
Merry Lopez Gallo Director | Trustee | 2 | $0 |
Lynne Brennan Director | Trustee | 2 | $0 |
Ibrahim Hajj President | Trustee | 3 | $0 |
Alma Herb Director | Trustee | 2 | $0 |
Cameron Wheeler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,007 |
| Noncash contributions included in lines 1a–1f | $20,864 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,887 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $303,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,500 |
| Compensation of current officers, directors, key employees. | $6,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,204 |
| Advertising and promotion | $0 |
| Office expenses | $5,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,156 |
| Insurance | $3,479 |
| All other expenses | $20,174 |
| Total functional expenses | $274,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,387 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $313,525 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,594 |
| Total liabilities | $3,594 |
| Unrestricted restricted net Assets | $68,475 |
| Temporarily restricted net Assets | $241,456 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $309,931 |