BLACK YOUTH LEADERSHIP PROJECT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BLACK YOUTH LEADERSHIP PROJECT (EIN 32-0036076)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-01
- IRS object ID
- 202310609349301661
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-01T14:15:38-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472525015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEDRICK STODGHILL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5935 GRANITE LAKE DRIVE 120 | AddressLine1Txt |
| City | GRANITE BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320036076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK YOUTH LEADERSHIP PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 9165137959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 W STOCKTON BLVD 205 | AddressLine1Txt |
| City | ELK GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORREEN R PRYOR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9165137959 | PhoneNum |
| Signature | 2023-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORREEN | PersonFirstNm |
| Person Last | PRYOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUBREY E STODGHILL CPA MBT | PreparerPersonNm |
| PTIN | P01522295 | PTIN |
| Phone | 9169852975 | PhoneNum |
| Preparation | 2023-02-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORREEN R PRYOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 W STOCKTON BLVD 205 | AddressLine1Txt |
| City | ELK GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $596,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BYLP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION HAS EVOLVED HOLISTICALLY TO INCLUDE ESTABLISHING, DEVELOPING, AND IMPLEMENTING EDUCATIONAL PROGRAMS FOR BLACK YOUTH IN AREAS OF LEADERSHIP DEVELOPMENT, YOUTH EMPOWERMENT, ACADEMIC SUCCESS, EMOTIONAL INTELLIGENCE, MEDIA DEVELOPMENT, CULTURAL AWARENESS, AND IDENTITY. WHILE OUR PRIMARY FOCUS REMAINS CENTERED IN CIVIC PARTICIPATION, OUR COMMUNITY NEEDS SERVICES IN AREAS WHERE GAPS IN THE CONTINUUM OF CARE EXIST. WE UNAPOLOGETICALLY SERVE BLACK YOUTH AND FAMILIES WHO HAVE HISTORICALLY BEEN MARGINALIZED. ALTHOUGH OUR TARGET DEMOGRAPHIC IDENTIFIES AS BLACK/AFRICAN AMERICAN, WE SUPPORT ALL FAMILIES WHO ARE DEALING WITH ISSUES OF BELONGINGNESS, MENTAL HEALTH/WELLBEING AND EDUCATIONAL CHALLENGES AS THEY NAVIGATE THE K-12 SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $206,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $581,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $39 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,639 | PYOtherRevenueAmt |
| CY Other Revenue | $2,617 | CYOtherRevenueAmt |
| PY Total Revenue | $276,512 | PYTotalRevenueAmt |
| CY Total Revenue | $583,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,324 | PYOtherExpensesAmt |
| CY Other Expenses | $451,534 | CYOtherExpensesAmt |
| PY Total Expenses | $239,324 | PYTotalExpensesAmt |
| CY Total Expenses | $474,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $185,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EXPOSE BLACK YOUTH TO THE LEGISLATIVE PROCESS. OUR ORIGINAL PROGRAMS ARE DESIGNED TO ENCOURAGE BLACK STUDENTS TO BECOME CIVICALLY ENGAGED BY LEARNING ABOUT CALIFORNIA'S LEGISLATIVE PROCESS AND DEVELOPING COMMUNICATION SKILLS THROUGH SPEECH AND DEBATE. IN ADDITION, OUR PROGRAMS WILL PROVIDE NEW OPPORTUNITIES FOR OUR YOUTH PARTICIPANTS TO DEVELOP ORGANIZATION SKILLS, ENHANCE READING COMPREHENSION/COMPETENCY, MAGNIFY CULTURAL AWARENESS & IDENTITY, EXPLORE NEW CAREER PATHS, AND ENGAGE THEIR PEERS AND COMMUNITIES IN PRODUCTIVE CONVERSATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $163,356 | ExpenseAmt |
| Desc | ADVOCACY -BYLP'S ADVOCACY ARM HELPS FAMILIES ADDRESS A MYRIAD OF ISSUES SUCH AS RACISM, TEACHER TARGETING, IMPLICIT BIAS, AND ENFORCEMENT OF POLICIES THAT RESULT IN UNFAIR AND INEQUITABLE SUSPENSIONS, EXPULSIONS, AND ARRESTS OF BLACK STUDENTS ACROSS SCHOOL CAMPUSES. WE SPECIALIZE IN MEDIATION, CRISIS RESPONSE, AND TRAUMA SUPPORT AND SUPPORT FAMILIES REGIONALLY AND NATIONALLY. OUR PRIMARY PRIORITY IS CENTERED AROUND ADDRESSING CORE ISSUES AND RESTORING STUDENTS IMPACTED BY SYSTEMIC BIAS, UNFAIRNESS, AND ILL EQUIPPED EDUCATORS AND SYSTEMS. WE VALUE RELATIONSHIPS FORGED ACROSS DISTRICTS AS WE ADVOCATE FOR A MORE FAIR AND JUST ENVIRONMENT FOR BLACK STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,154 | ExpenseAmt |
| Desc | SUPPORT NETWORKS -IN RESPONSE TO THE NEGATIVE IMPACT OF THE PANDEMIC WHICH COMPOUNDED THE COMPLEX GENERATIONAL AND SYSTEMIC CHALLENGES, WE HAVE DESIGNED AND IMPLEMENTED SEVEN SPECIALIZED SUPPORT NETWORKS TO COMBAT THE ISOLATION, FEAR, AND ANXIETY THAT HAS SO EFFECTIVELY GRIPPED SO MANY YOUTH AND STAKEHOLDERS IN OUR COMMUNITY. OUR SUPPORT NETWORKS OFFER AN INTERACTIVE, FLEXIBLE, AND HYBRID FORMAT WITH IN-PERSON AND VIRTUAL MEETINGS, WORKSHOPS, TRAINING, AND EXPOSURE OPPORTUNITIES. BBSN BLACK BOYS SUPPORT NETWORK BGSN BLACK GIRLS SUPPORT NETWORK BAASN BYLP ALLIES TO ABOLITIONISTS (YOUTH, ADULTS, & EDUCATORS) YASN YOUNG ADULTS SUPPORT NETWORKBPSN BLACK PARENTS SUPPORT NETWORKBESN BLACK EDUCATORS SUPPORT NETWORKGPSN GRANDPARENTS SUPPORT NETWORK | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,255 | ExpenseAmt |
| Desc | G.O.A.T. GOALS ORGANIZATION APPLICATIONS & TRANSCRIPTS - OUR COLLEGE READINESS PROGRAM EQUIPS STUDENTS WITH THE SKILLS NEEDED TO EFFECTIVELY PREPARE FOR THE COLLEGE APPLICATION PROCESS AS WELL AS BALANCE THE COLLEGIATE EXPERIENCE. THE STUDENTS ARE TRAINED EXTENSIVELY ON TRANSCRIPTS, FINANCIAL AID, RESUME BUILDING, STRESS MANAGEMENT, SELF-ADVOCACY, AND PERSONAL DEVELOPMENT. G.O.A.T. PREP - GOAT PREP IS A REFERRAL-BASED INTERVENTION SUPPORT FOR MIDDLE SCHOOL STUDENTS WHO ARE STRUGGLING ACADEMICALLY, EMOTIONALLY, AND/OR SOCIALLY. STUDENTS MAY BE REFERRED BY ADMINISTRATORS, TEACHERS, AND/OR PARENTS. STUDENTS WILL BECOME A PART OF A SPECIALIZED BYLP CASE MANAGEMENT SYSTEM WHERE BYLP STAFF WORK WITH STUDENTS ON A CASE BY CASE BASIS TO ADDRESS THE CONCERNS OF THE STUDENT AS WELL AS THEIR PARENTS/GUARDIANS AND SCHOOL OFFICIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,684 | ExpenseAmt |
| Desc | ART RELEASE THIS 2-D AND 3-D ART CLASS IS HELD ON SATURDAYS AND IS OPEN TO COMMUNITY MEMBERS OF ALL AGES. PARTICIPANTS ARE ENCOURAGED TO TRY NEW ART TECHNIQUES AS A MEANS OF EMOTIONAL RELEASE, AND INCREASING SELF-CONFIDENCE IN A SAFE SUPPORTIVE ENVIRONMENT. A VARIETY OF MEDIA IS INCORPORATED INTO EACH SESSION, INCLUDING ELEMENTS AND PRINCIPLES OF ART. PARTICIPANTS LEARN TO DRAW AND PAINT, NEEDLECRAFT, AND LEARN A VARIETY OF MIXED MEDIA APPLICATIONS.CAMP HACK THE WOODS A COLLABORATIVE PROJECT WHERE WE HOSTED 200 BLACK YOUTH FOR THE WEEKEND EXPOSING THEM TO SOCIAL JUSTICE, STEM, AND NATURE AT GRIZZLY CREEK RANCH IN PORTOLA, CALIFORNIA.BOOK CLUBSBAASN/ BPSN (ADVOCACY) THE PURPOSE OF THIS BOOK CLUB IS TO BUILD COMMUNITY AND EDUCATE, INFORM AND HIGHLIGHT THE SEVERITY OF THE DISPROPORTIONATE DISCIPLINE ON BLACK STUDENTS IN THE PUBLIC SCHOOL SYSTEM.G.O.A.T./ YASN THIS BOOK CLUB ENDEAVORS TO BUILD RELATIONSHIPS, INCREASE KNOWLEDGE, AND HONE INTERPERSONAL AND PROFESSIONAL SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $121,684 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $474,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORREEN PRYOR | PersonNm |
| Phone | 5109692957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1763 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LOREEN PRYOR | ||||||
| PRESIDENT & CEO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON MCKINLEY | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALINA VALENCIA | ||||||
| TREASURER & CFO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN WALKER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRELL HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALPHONSO COSBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD BLADWIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIEN BARLING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $581,153 | AllOtherContributionsAmt |
| Total Contributions | $581,153 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,377 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,760 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,617 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,915 | TotalAmt |
| Program Services | $22,915 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,162 | TotalAmt |
| Program Services | $258,162 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,531 | TotalAmt |
| Program Services | $22,531 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,322 | TotalAmt |
| Program Services | $26,322 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,078 | TotalAmt |
| Program Services | $57,078 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,487 | TotalAmt |
| Program Services | $32,487 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562 | TotalAmt |
| Program Services | $4,562 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT EXPENSES | $32,118 | $32,118 |
| CONFERENCE EXPENSES | $12,104 | $12,104 |
| PAYROLL TAX | $2,552 | $2,552 |
| OTHER BUSINESS EXPENSES | $1,300 | $1,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318 | TotalAmt |
| Program Services | $2,318 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,449 | TotalAmt |
| Program Services | $474,449 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,717 | BOYAmt |
| EOY | $185,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,717 | BOYAmt |
| EOY | $185,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,717 | BOYAmt |
| EOY | $184,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,717 | BOYAmt |
| EOY | $184,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,717 | BOYAmt |
| EOY | $185,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $109,360 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,153 | CurrentTaxYearAmt |
| Total | $1,033,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,153 | CurrentTaxYearAmt |
| Total | $1,033,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,033,715 | PublicSupportTotal170Amt |
| Total Support | $1,033,715 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,543 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BOARD BEFORE FILING FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |