EMPOWERING YOUTH FOR EVERYDAY SUCCESS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWERING YOUTH FOR EVERYDAY SUCCESS INC (EIN 38-1964012)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349312543
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:36:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382463166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN C YOUNG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVE STE 740 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381964012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK UNITED FUND OF MICHIGAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 3138942200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7650 SECOND AVE SUITE 120 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH DONALDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3138942200 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | DONALDSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN C YOUNG | PreparerPersonNm |
| PTIN | P00138984 | PTIN |
| Phone | 3138737500 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH DONALDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7650 SECOND AVE | AddressLine1Txt |
| Address Line2 | SUITE 120 | AddressLine2Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $614,511 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.BUFMI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS COMMITTED TO SUPPORTING,DEVELOPING AND IMPLEMENTING YOUTH EMPOWERMENT PROGRAMS THROUGH COLLABORATIVE PARTNERSHIPS FOR THE UNDERSERVED AND UNDERREPRESENTED IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $278,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $233,984 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,240 | PYOtherRevenueAmt |
| CY Other Revenue | $277,037 | CYOtherRevenueAmt |
| PY Total Revenue | $346,227 | PYTotalRevenueAmt |
| CY Total Revenue | $511,021 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,363 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,148 | PYOtherExpensesAmt |
| CY Other Expenses | $222,867 | CYOtherExpensesAmt |
| PY Total Expenses | $384,198 | PYTotalExpensesAmt |
| CY Total Expenses | $402,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $325,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS COMMITTED TO SUPPORTING,DEVELOPING AND IMPLEMENTING YOUTH EMPOWERMENT PROGRAMS THROUGH COLLABORATIVE PARTNERSHIPS FOR THE UNDERSERVED AND UNDERREPRESENTED IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $123,299 | ExpenseAmt |
| Desc | COOMUNITY SERVICES-PROGRAM COMPONENT THAT PROVIDES REFERRALS, CONSULTATION, FUNDING, AND TECHNICAL ASSISTANCE TO COMMUNITIES WITHIN SERVICE AREAS OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC EDUCATION AND INFORMATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION, YOUTH DVELOPMENT AND TRAINING: THE ORGANIZATION PROVIDES FUNDS TO OTHER ORGANIZATIONS THAT SERVE YOUTH THROUGH STEM AND OTHER EDUCATIONAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,666 | ExpenseAmt |
| Desc | PUBLIC EDUCATION AND INFORMATION-BUF SERVES COMMUNITY ORGANIZATIONS THAT PROVIDE PUBLIC HEALTH INFORMATION, SUCH AS AIDS AWARENESS AND PREVENTION, SAFE SEX, TEEN PREGNANCY AND PARENTING, CRIME PREVENTION, AND SELF DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $148,666 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $271,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH DONALDSON | PersonNm |
| Phone | 3138942200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7650 SECOND AVE | AddressLine1Txt |
| Address Line2 | SUITE 120 | AddressLine2Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JASON APPLING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| REVDRLOUIS FORSYTHE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID A PERKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NICOLE BEECHER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAUREN CARROLL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| OLIVIA CROOM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BLAINE DENNING | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| PRYOR RAMONE CROWE JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ARTHUR DUDLEYII | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROSALIND DENNING | |||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | |
| DUANE R JOHNSONESQ | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| STEVEN ELAM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EDWARD FORD JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAWN MCCLOUD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CYLENTHIA LATOYE MILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JACKSON PHD | |||||
| VICE-CHAIR | $0 | $0 | $0 | Yes (X) | |
| RAYNONA PATRICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL ROBERTSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD RUBENS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA SIGMON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TINA WILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $233,984 | AllOtherContributionsAmt |
| Total Contributions | $233,984 | TotalContributionsAmt |
| Fundraising Gross Income | $364,960 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $103,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,470 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FIDUCIARY SERVICES | $5,500 | $5,500 |
| UNCATEGORIZED INCOME | $3,306 | $3,306 |
| INTEREST | $2,431 | $2,431 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,330 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,563 | TotalAmt |
| Program Services | $67,281 | ProgramServicesAmt |
| Management And General | $18,839 | ManagementAndGeneralAmt |
| Fundraising | $48,443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,715 | TotalAmt |
| Program Services | $25,358 | ProgramServicesAmt |
| Management And General | $10,357 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,085 | TotalAmt |
| Program Services | $3,179 | ProgramServicesAmt |
| Management And General | $2,635 | ManagementAndGeneralAmt |
| Fundraising | $3,271 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,625 | TotalAmt |
| Management And General | $10,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,921 | TotalAmt |
| Program Services | $63,290 | ProgramServicesAmt |
| Management And General | $8,631 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,876 | TotalAmt |
| Management And General | $5,876 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,587 | TotalAmt |
| Program Services | $27,481 | ProgramServicesAmt |
| Management And General | $4,106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954 | TotalAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROMOTION | $24,178 | $24,178 | |
| PUBLIC RELATIONS | $16,271 | $16,271 | |
| $11,389 | $11,389 | ||
| TELEPHONE | $7,189 | $7,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,877 | TotalAmt |
| Program Services | $33,538 | ProgramServicesAmt |
| Management And General | $8,339 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,230 | TotalAmt |
| Program Services | $271,965 | ProgramServicesAmt |
| Management And General | $78,551 | ManagementAndGeneralAmt |
| Fundraising | $51,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,682 | BOYAmt |
| EOY | $150,646 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,768 | BOYAmt |
| EOY | $348,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899 | BOYAmt |
| EOY | $770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605 | BOYAmt |
| EOY | -$4,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $413,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $356,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,192 | BOYAmt |
| EOY | $56,407 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,146 | BOYAmt |
| EOY | $597,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,620 | BOYAmt |
| EOY | $25,729 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,000 | BOYAmt |
| EOY | $39,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,200 | BOYAmt |
| EOY | $272,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,820 | BOYAmt |
| EOY | $337,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,131 | BOYAmt |
| EOY | $260,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,195 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,326 | BOYAmt |
| EOY | $260,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,146 | BOYAmt |
| EOY | $597,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $108,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,102 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $242,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,984 | CurrentTaxYearAmt |
| Total | $1,243,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,984 | CurrentTaxYearAmt |
| Total | $1,243,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,243,119 | PublicSupportTotal170Amt |
| Total Support | $1,243,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,116,849 | GrossReceiptsRltdActivitiesAmt |
| 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) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,000 | OtherCostOrOtherBasisAmt |
| Book Value | $44,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,961 | DepreciationAmt |
| Book Value | $10,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FIDUCIARY LIABILITY | $146,183 |
| EIDL | $118,100 |
| ACCRUED PAYROLL | $8,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,823 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $511,021 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $511,021 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $511,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $402,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $402,230 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $402,230 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $40,878 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,878 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,463 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $25,800 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,695 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $298,282 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $298,282 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,332 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $364,960 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $364,960 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $261,470 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PUBLIC EDUCATION AND INFORMATION-BUF SERVES COMMUNITY ORGANIZATIONS THAT PROVIDE PUBLIC HEALTH INFORMATION, SUCH AS AIDS AWARENESS AND PREVENTION, SAFE SEX, TEEN PREGNANCY AND PARENTING, CRIME PREVENTION, AND SELF DEVELOPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE REVIEWS AND PROCESSES A WRITTEN DOCUMENT THAT IS PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 63,290 8,631 0 |
| FORM 990, PART IX, LINE 24E | GRANTS 6,700 0 0 OUTSIDE SERVICES 5,073 0 0 PROGRAM SUPPLIES 4,912 0 0 FOSTER CARE PROGRAM 4,000 0 0 STRIPE FEES 0 3,110 0 OTHER SPECIAL EVENTS 3,075 0 0 BUF 45 3,000 0 0 VOLUNTEER SERVICES 2,608 0 0 INTEREST PAID 0 2,414 0 TRAINING AND CONFERENCES 1,420 0 0 BANK SERVICE CHARGE 1,016 0 0 INTEREST EXPENSE 0 819 0 TAXES PAID 0 723 0 DUES AND SUBSCRIPTIONS 0 660 0 MEDICAL SCIENCE CAMP 640 0 0 MISCELLANEOUS EXPENSES 614 0 0 MILEAGE 363 0 0 UTILITIES 0 362 0 UNCATEGORIZED EXPENSE 0 251 0 PROGRAM SUPPORT 100 0 0 BUILDING MAINTENANCE 17 0 0 TOTAL 33,538 8,339 0 |
| FORM 990, PART XI, LINE 9 | OPENING BAL EQUITY 0 |