EMPOWERING YOUTH FOR EVERYDAY SUCCESS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWERING YOUTH FOR EVERYDAY SUCCESS INC (EIN 38-1964012)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349310121
- Schema version
- 2015v2.1
- 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 | 2016-11-14T15:41:34-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3138942200 | PhoneNum |
| Signature | 2016-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANIL SAKHUJA | PreparerPersonNm |
| PTIN | P00151934 | PTIN |
| Phone | 3138737500 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH DONALDSON | PrincipalOfficerNm |
| Gross Receipts | $609,863 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS COMMITTED TO IMPACT POSITIVE CHANGES IN A DIVERSE COMMUNITY BY PROVIDING, FUNDING AND SUPPORT TO NON-PROFIT START-UP PROGRAMS AND ORGANIZATIONS THAT FOCUS ON EDUCATION,COMMUNITY DEVELOPMENT,CULTURAL ENRICHMENT AND ECONOMIC DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $283,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $305,963 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,673 | PYOtherRevenueAmt |
| CY Other Revenue | $183,274 | CYOtherRevenueAmt |
| PY Total Revenue | $344,836 | PYTotalRevenueAmt |
| CY Total Revenue | $489,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,055 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,394 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $189,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,039 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,979 | PYOtherExpensesAmt |
| CY Other Expenses | $148,523 | CYOtherExpensesAmt |
| PY Total Expenses | $407,939 | PYTotalExpensesAmt |
| CY Total Expenses | $414,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $255,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $333,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $210,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS COMMITTED TO IMPACT POSITIVE CHANGES IN A DIVERSE COMMUNITY BY PROVIDING, FUNDING AND SUPPORT TO NON-PROFIT START-UP PROGRAMS AND ORGANIZATIONS THAT FOCUS ON EDUCATION,COMMUNITY DEVELOPMENT,CULTURAL ENRICHMENT AND ECONOMIC DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | COOMUNITY SERVICES-PROGRAM COMPONENT THAT PROVIDES REFERRALS, CONSULTATION, FUNDING, AND TECHNICAL ASSISTANCE TO COMMUNITIES WITHIN SERVICE AREAS OF THE ORGANIZATION. A QUARTERLY AGENCY PUBLICATION FOR INFORMATION SHARING IS DISTRIBUTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,099 | ExpenseAmt |
| Desc | RESEARCH-A RESEARCH LIBRARY IS SUPPORTED BY THE ORGANIZATION FOR THE PURPOSE OF STORING, AND PRESERVING THE PAPERS OF AFRICAN AMERICAN INSTITUTIONS WITHIN THE STATE OF MICHIGAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL EDUCATION AND TRAINING: THE ORGANIZATION PROVIDES FUNDS TO OTHER ORGANIZATIONS THAT SERVE PARTICIPANTS THROUGH JOB TRAINING, READING SKILLS DEVELOPMENT, AND OTHER EDUCATIONAL SERVICES. GENERAL EDUCATION PROGRAMS ARE OFTEN INCLUDED, ALONG WITH TRAINING PROGRAMS FOR TRAINEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,286 | ExpenseAmt |
| Grant | $75,394 | GrantAmt |
| 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 | $322,286 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,394 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $347,385 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 STE 120 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| REVDRLOUIS FORSYTHE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RHONDA CRAIG | ||||||
| VICE CHIAR | Yes (X) | $0 | $0 | $0 | ||
| LATONJA MUHAMMAD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA BRYANT-CROMER | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA REYNOLDS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHAUNDRALYN HIGHES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROSALIND DENNING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY AALLEMAN | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REGINA NEWBERRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KENNETH DONALDSON | ||||||
| PRESIDENT/CE | $90,249 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,249 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $33,675 | FederatedCampaignsAmt |
| All Other Contributions | $272,288 | AllOtherContributionsAmt |
| Total Contributions | $305,963 | TotalContributionsAmt |
| Fundraising Gross Income | $198,559 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $120,626 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,933 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIFE INSURANCE PROCEEDS | Desc |
| Total Revenue Column | $105,341 | TotalRevenueColumnAmt |
| Exclusion | $105,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,237 | TotalRevenueColumnAmt |
| Exclusion | $105,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,394 | TotalAmt |
| Program Services | $75,394 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,875 | TotalAmt |
| Program Services | $108,836 | ProgramServicesAmt |
| Management And General | $12,093 | ManagementAndGeneralAmt |
| Fundraising | $14,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,836 | TotalAmt |
| Program Services | $35,914 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $4,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,328 | TotalAmt |
| Program Services | $8,273 | ProgramServicesAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,901 | TotalAmt |
| Program Services | $51,185 | ProgramServicesAmt |
| Management And General | $5,687 | ManagementAndGeneralAmt |
| Fundraising | $7,029 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,397 | TotalAmt |
| Program Services | $20,343 | ProgramServicesAmt |
| Management And General | $2,261 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,333 | TotalAmt |
| Program Services | $25,099 | ProgramServicesAmt |
| Management And General | $2,788 | ManagementAndGeneralAmt |
| Fundraising | $3,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093 | TotalAmt |
| Program Services | $1,677 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,688 | TotalAmt |
| Program Services | $6,959 | ProgramServicesAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $6,043 | $4,840 | $538 | $665 |
| TELEPHONE | $5,438 | $4,356 | $484 | $598 |
| SUBSCRIPTIONS | $1,428 | $1,144 | $127 | $157 |
| POSTAGE | $691 | $554 | $61 | $76 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
| Program Services | $252 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,956 | TotalAmt |
| Program Services | $347,385 | ProgramServicesAmt |
| Management And General | $30,220 | ManagementAndGeneralAmt |
| Fundraising | $37,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,492 | BOYAmt |
| EOY | $142,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,970 | BOYAmt |
| EOY | $89,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,567 | BOYAmt |
| EOY | $49,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616 | BOYAmt |
| EOY | $4,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $399,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $352,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,472 | BOYAmt |
| EOY | $46,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576 | BOYAmt |
| EOY | $617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,693 | BOYAmt |
| EOY | $333,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,543 | BOYAmt |
| EOY | $22,624 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552 | BOYAmt |
| EOY | $8,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,840 | BOYAmt |
| EOY | $16,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,935 | BOYAmt |
| EOY | $48,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,678 | BOYAmt |
| EOY | $248,187 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,080 | BOYAmt |
| EOY | $36,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,758 | BOYAmt |
| EOY | $285,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,693 | BOYAmt |
| EOY | $333,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,281 | ReconcilationRevenueExpnssAmt |
| 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 | $420,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,963 | CurrentTaxYearAmt |
| Total | $1,876,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,963 | CurrentTaxYearAmt |
| Total | $1,876,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,876,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,100 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $104,341 | CurrentTaxYearAmt |
| Total | $104,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,982,367 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $198,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | 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 | $221,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,531 | DepreciationAmt |
| Book Value | $1,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,844 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $16,181 |
| FIDUCIARY LIABILITY | $617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,798 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $489,237 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $489,237 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $489,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $414,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $414,956 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $414,956 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER SPECIAL E | Event1Nm |
| Gross Receipts Event1 | $60,535 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,535 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,785 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $138,024 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $138,024 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $77,841 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $198,559 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $198,559 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,626 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,933 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS LESS THAN 5000 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $75,394 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH ORGANIZATION THAT RECEIVES FUNDS IS REQUIRED TO SEND A CERTIFIED LETTER THAT THE FUNDS WERE RECEIVED BEFORE ANOTHER PAYMENT IS SENT. ALL FUNDS ARE ALSO MONITORED BY MANAGEMENT TO ENSURE THAT PAYMENTS ARE ACCURATELY ACCOUNTED FOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS COMMITTED TO IMPACT POSITIVE CHANGES IN A DIVERSE COMMUNITY BY PROVIDING, FUNDING AND SUPPORT TO NON-PROFIT START-UP PROGRAMS AND ORGANIZATIONS THAT FOCUS ON EDUCATION,COMMUNITY DEVELOPMENT,CULTURAL ENRICHMENT AND ECONOMIC DEVELOPMENT. |
| 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 51,185 5,687 7,029 |