STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHWEST YOUTH POWER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST YOUTH POWER INC (EIN 58-2253657)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-10
IRS object ID
202421629349301107
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-10T10:57:32-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814673645PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAYMOND ROBINSON JR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11080 WELLERS COURTAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30076ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582253657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NW Youth Power Early LearningBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNWYOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 94501AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarry L HillPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4048925107PhoneNum
Signature2024-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLARRYPersonFirstNm
Person LastHILLPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND ROBINSONPreparerPersonNm
PTINP01450917PTIN
Phone7706566130PhoneNum
Preparation2024-06-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLarry L HillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 Harris Manor DriveAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$339,298GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionOur Commitment is to develop with Integrity, Wisdom, Understanding, Obedience, and Respect and RespectActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$468,454PYContributionsGrantsAmt
CY Contributions Grants$339,298CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$468,454PYTotalRevenueAmt
CY Total Revenue$339,298CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$282,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,042CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$299,673PYOtherExpensesAmt
CY Other Expenses$256,498CYOtherExpensesAmt
PY Total Expenses$582,577PYTotalExpensesAmt
CY Total Expenses$532,540CYTotalExpensesAmt
PY Revenues Less Expenses-$114,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$193,242CYRevenuesLessExpensesAmt
Total Assets BOY$449,891TotalAssetsBOYAmt
Total Assets EOY$247,525TotalAssetsEOYAmt
Total Liabilities BOY$375,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$256,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$9,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur Commitment is to develop within each child, a sense of Integrity, Wisdom, Understanding, Obedience, and Respect Thru increasedMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$532,540ExpenseAmt
Revenue$339,298RevenueAmt
DescEarly Learning CenterDesc
Total Program Service Expenses$532,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRaymond Robinson Jr CPAPersonNm
Phone7706566130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11080 Wellers CtAddressLine1Txt
CityRoswellCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30076ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
LARRY HILL
Executire Dir400Yes (X)$12,000$0$0
SHAKURAH BELTO
EMPLOYEE400$18,769$0$0Yes (X)
GLADYS CALLAWA
EMPLOYEE400$36,700$0$0Yes (X)
PAULA SUMLIN
EMPLOYEE50$274$0$0Yes (X)
CYNTHIA FRANKL
EMPLOYEE100$6,433$0$0Yes (X)
SHAQUETA WHITE
EMPLOYEE400$29,100$0$0Yes (X)
TAMMY HENDERSO
EMPLOYEE400$22,439$0$0Yes (X)
DORTHULA JONES
EMPLOYEE400$31,500$0$0Yes (X)
SHANTAJAH JONE
EMPLOYEE400$25,500$0$0Yes (X)
LAKEIA NAYLOR
EMPLOYEE400$27,684$0$0Yes (X)
GAIL WHITE
EMPLOYEE400$38,700$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,099TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

None
None
None
None
None
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$339,298GovernmentGrantsAmt
Total Contributions$339,298TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,298TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$249,099TotalAmt
Program Services$249,099ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,943TotalAmt
Program Services$26,943ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,333TotalAmt
Program Services$14,500ProgramServicesAmt
Management And General$4,833ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,155TotalAmt
Management And General$2,155ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$728TotalAmt
Program Services$546ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,549TotalAmt
Management And General$6,549ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,841TotalAmt
Program Services$11,131ProgramServicesAmt
Management And General$3,710ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,324TotalAmt
Program Services$9,243ProgramServicesAmt
Management And General$3,081ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,412TotalAmt
Program Services$5,559ProgramServicesAmt
Management And General$1,853ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Events/Activities$133,082$99,812$33,270
Supplies$24,742$7,423$17,319
Utilities$27,379$20,534$6,845
Auto Expense$7,953$5,965$1,988

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$532,540TotalAmt
Program Services$450,755ProgramServicesAmt
Management And General$81,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$445,189BOYAmt
EOY$247,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,702BOYAmt
EOY$179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,771LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$449,891BOYAmt
EOY$247,525EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$375,200BOYAmt
EOY$256,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,200BOYAmt
EOY$256,649EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$74,691BOYAmt
EOY-$9,124EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,691BOYAmt
EOY-$9,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,891BOYAmt
EOY$247,525EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$193,242ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$109,427OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,452CurrentTaxYearMinus1YearAmt
Current Tax Year$339,298CurrentTaxYearAmt
Total$1,669,661TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,452CurrentTaxYearMinus1YearAmt
Current Tax Year$339,298CurrentTaxYearAmt
Total$1,669,661TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,669,661PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,452CurrentTaxYearMinus1YearAmt
Current Tax Year$339,298CurrentTaxYearAmt
Total$1,669,661TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
1Part III Statement Program Services Accomplishments Line 2 and Line 3 There were no answers to questions that require a response to by our organization.
2Part IV Checklist of Required Schedules Line 38 There were no answers to questions that require a response to by our organization.
3Part V Statement Regarding Other IRS Filings and Tax Complia Line 3a There were no answers to questions that require a response
4Part VI Governance, Management, and Disclosure Line 11a There were no answers to questions that require a response
5Part VI Governance, Management, and Disclosure Our organization has a written conflict of interest policy and its discussed during the annual board meetings.
6Part VI Governance, Management, and Disclosure Compensation for The CEO, top management and key employees are approved by the board.
7Part VII Compensation of Officers, Directors, Trustees, Key There were no answers to questions that require a response by our organization.
8Part VIII Statement of Revenue There were no answers to questions that require a response by our organization.
9Part IX Statement of Functional Expenses Other Expenses below 10% of Total Functional Expenses
10Part X Balance Sheet There were no answers to questions that require a response by our organization.
11Part XI Reconciliation of Net Assets There were no answers to questions that require a response by our organization.
12Part XII Financial Statement and Reporting There were no answers to questions that require a response by our organization.