2018-11-09T12:13:50-08:00 2017-12-31 814695368 Katrina E Harmon PC 7256 Village Creek Trace Atlanta GA 30328 990EZ 2017-01-01 810689148 YOUTH EMPOWERMENT SUCCESS SERVICES INC YOUT 4702369377 255 N Main Street JONESBORO GA 30237 EBONY HARRIS Executive Director 2018-11-09 true Lakia Goodman P01058090 4046543655 2017 2019-02-21 02:37:17Z X X X https://www.yess4youth.org/ X X 99915 X 99915 0 0 0 0 99915 48190 2080 24715 185 35363 110533 -10618 243 -10375 X 243 3781 28379 243 32160 42535 243 -10375 Provide youth ages 18-24 in the Metro Atlanta area with affordable and stable housing, practical life skills and an identifiable support system to propel them toward their future goals Served 14 youth with a total of 1,177 bed days 99795 99795 EBONY HARRIS Executive Dir. 40.00 32500 DR SHELTON LAND President 2.00 0 CHANDA FLOYD-BRYANT Director 2.00 0 LOREN JACKSON Director 2.00 0 POLLIE MASSEY Director 2.00 0 NATTLIE RINGER Treasurer 2.00 0 TENIKA TY COPELAND Director 2.00 0 ROSEANNE MALTESE Secretary 2.00 0 ROBIN STEWART Director 2.00 0 false false false false false false false false 0 0 false false EBONY HARRIS 311 TOCCA PL JONESBORO GA 30236 4702369377 false false false false false false false false false false false false false NONE NONE true X 99915 99915 0 0 0 0 99915 99915 0 0 99915 0 0 0 0 99915 99915 X 0.00000 0.00000 Other Expenses.1005 Travel $7045 Other Expenses.1012 Insurance $4726 Other Expenses.1 Food and Beverage $8112 Other Expenses.2 Apartment Furnishings $5032 Other Expenses.3 Household and Janitorial Suppl $2963 Other Expenses.4 Utilities $2517 Other Expenses.5 Transportation Costs $1705 Other Expenses.6 Office Supplies and Software $889 Other Expenses.7 Meals and Entertainment $418 Other Expenses.8 Repairs and Maintenance $405 Other Expenses.9 Background Checks $324 Other Expenses.10 Telephone/Internet/Cable $273 Other Expenses.11 Bank Fees $260 Other Expenses.12 Dues and Subscriptions $198 Other Expenses.14 Clothing $171 Other Expenses.15 Educational Expenses $125 Other Expenses.16 Charitable Contributions $100 Other Expenses.17 Taxes and Licenses $85 Other Expenses.18 Personal Care Items $10 Other Expenses.19 Health and First Aid Supplies $5 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $26884 Other Assets.1 Security Deposits - Beginning $0 Security Deposits - Ending $1495 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $32500 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10035