J Tech Institute Inc, operating under the name Falcone Youth And Family Services, is located in Gardena, CA. The organization was established in 2003. According to its NTEE Classification (O05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Youth Development and related organizations. As of 12/2021, Falcone Youth And Family Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Falcone Youth And Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Falcone Youth And Family Services generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP HOPE(HELPING THE OBESITY PROBLEM END), PROJECT SAFE INSIDE VICTORY IN VALUE MOBILE HOME TRAILER MEN & LADIES IN TRAINING SCHOOL MOINITORING & FOOTBALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUMMER FOOD PROGAM(SFSP)IS FEDERALLY FUNDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE(USDA) AND IS ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION.THE INTENT OF THE SFSP IS TO BRIDGE THE GAP IN NUTRITION DURING SUMMER MONTHS BY SERVING NUTRITIOUS MEALS TO YOUTH 18 YEARS AND YOUNGER WHILE SCHOOL IS NOT IN SESSION. WHEN SCHOOLS ARE IN SESSION,WE PROVIDE AFTERSCHOOL SNACK TO YOUTH AGES 18 AND YOUNGER. THE GOAL OF THE SNACK PROGRAM IS TO PROVIDE STUDENTS WITH A HEALTHY SNACK TO PROVIDE THE ADDITIONAL FULE NEEDED TO GET THEM THOUGH THE LONG AFTER SCHOOL DAY
YOUTH IN SOUTH LOS ANGELES COMMUNITIES FACE MULTIPLE POOR ACEDEMICS HIGH OBESITY AND AN OVERALL SENSE OF HOPELESSNESS,HELPLESSNESS AND DESPAIR.IN RESPONSE,WE HAVE DEVELOPED A SPORT-BASED YOUTH DEVELOPMENT PROGRAM. THE GOAL OF PROGRAM IS TO USE THE SOCIAL CAPITAL OF SPORTS TO MENTOR AND HELPYOUTH AND BECOME POSITIVE PRODUCTIVE ADULTS
THE LOS ANGELES COUNTY HEALTH SURVEY REPORTS THAT 29% OF YOUTH AGE 16 AND YOUNGER IN LOS ANGELESS ARE CONSIDERED OBESE. OUR CAMP HOPE( HELPING THE OBESITY PROBLEM END)IS A HEALTY EATING WELLNESS EDUCATION AND PHYSICAL FITNESS PROGRAM FOR THE ENTIRE FAMILY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Keith Johnson Executive Director | Officer | 2 | $149,854 |
Karen Johnson Administrative Director | Officer | 2 | $120,303 |
Melvin Hill Board Member | Trustee | 2 | $0 |
Melvin Jackson Board Member | Trustee | 2 | $0 |
Keisha Fischer Board Member | Trustee | 2 | $0 |
Zaleka Templeton Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,444,704 |
All other contributions, gifts, grants, and similar amounts not included above | $100,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,544,704 |
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 | $1,544,704 |
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. | $270,157 |
Compensation of current officers, directors, key employees. | $54,031 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $298,447 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,206 |
Payroll taxes | $48,499 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $177,648 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $174,000 |
Travel | $0 |
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 | $29,763 |
Insurance | $12,925 |
All other expenses | $0 |
Total functional expenses | $1,702,510 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $403,030 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $98,712 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $490,380 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $49,962 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,042,084 |
Accounts payable and accrued expenses | $16,058 |
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 | $32,900 |
Other liabilities | $0 |
Total liabilities | $48,958 |
Net assets without donor restrictions | $993,126 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,042,084 |
Over the last fiscal year, we have identified 4 grants that J Tech Institute Inc has recieved totaling $78,216.
Awarding Organization | Amount |
---|---|
Connors Family Foundation Medina, WA PURPOSE: YOUTH FOOTBALL EQUIPMENT, GENERAL PROGRAM SUPPORT | $34,211 |
Water Buffalo Club Inc Los Angeles, CA PURPOSE: SUPPORT FALCONS YOUTH AND FAMILY SERVICES | $34,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
The Specialized Foundation Morgan Hill, CA | $2,598,580 | $3,141,921 |
J Tech Institute Inc Gardena, CA | $1,042,084 | $1,544,704 |
Whole Child International Los Angeles, CA | $336,536 | $1,345,611 |
A Taubel Decd Palatinate Reform Ch Tw 16007 0-9 Nect Las Vegas, NV | $0 | $0 |
Musculoskeletal And Joint Research Foundation La Jolla, CA | $1,074 | $0 |