PHILADELPHIA YOUTH FOR CHANGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA YOUTH FOR CHANGE (EIN 23-2728467)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-04
- IRS object ID
- 202520639349300027
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-04T12:35:28-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510229493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORMTON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 CARR ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232728467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA YOUTH FOR CHANGE | BusinessNameLine1Txt |
| Business Name Line2 | CHARTER SCHOOL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2156278671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 NORTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LE'YONDO DUNN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2156278671 | PhoneNum |
| Signature | 2025-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY SAWYER | PreparerPersonNm |
| PTIN | P00256561 | PTIN |
| Phone | 3024788940 | PhoneNum |
| Preparation | 2025-03-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHBUILD PHILADELPHIA CHARTER SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LE'YONDO DUNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 NORTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,005,047 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.YOUTHBUILDPHILLY.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER YOUNG ADULTS (17-20 YEAR-OLDS) TO DEVELOP SKILLS AND CONNECT TO OPPORTUNITIES BY FOSTERING AN ENVIRONMENT OF LOVE, SUPPORT AND RESPECT FOR THEIR WHOLE PERSON. STUDENTS GRADUATE HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO COLLEGE AND CAREER AS CRITICALLY CONSCIOUS LEADERS, COMMITTED TO POSITIVE CHANGE FOR THEMSELVES AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,536,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,578,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,911,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,028,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $370,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,772 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,572 | CYOtherRevenueAmt |
| PY Total Revenue | $11,442,200 | PYTotalRevenueAmt |
| CY Total Revenue | $8,959,783 | 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 | $4,624,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,548,642 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,332,190 | PYOtherExpensesAmt |
| CY Other Expenses | $2,532,299 | CYOtherExpensesAmt |
| PY Total Expenses | $7,956,631 | PYTotalExpensesAmt |
| CY Total Expenses | $8,080,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,485,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $878,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,491,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,170,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,317,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,142,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,173,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,028,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER YOUNG ADULTS (17-20 YEAR-OLDS) TO DEVELOP SKILLS AND CONNECT TO OPPORTUNITIES BY FOSTERING AN ENVIRONMENT OF LOVE, SUPPORT AND RESPECT FOR THEIR WHOLE PERSON. STUDENTS GRADUATE HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO COLLEGE AND CAREER AS CRITICALLY CONSCIOUS LEADERS, COMMITTED TO POSITIVE CHANGE FOR THEMSELVES AND THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,266,174 | ExpenseAmt |
| Revenue | $4,028,007 | RevenueAmt |
| Desc | YOUTHBUILD PHILADELPHIA CHARTER SCHOOL PROVIDES YOUNG ADULTS 17-20 YEARS OLD WHO HAVE NOT COMPLETED HIGH SCHOOL WITH A CHANCE TO EARN A HIGH SCHOOL DIPLOMA AND DEVELOP MEANINGFUL JOB SKILLS THROUGH AN INNOVATIVE AND COMPREHENSIVE APPROACH TO LEARNING. THE PROGRAM BLENDS A RIGOROUS ACADEMIC CURRICULUM WITH HANDS-ON, INDUSTRY-RECOGNIZED VOCATIONAL TRAINING AND PREPARATION THROUGH COMMUNITY SERVICE. THROUGH OUR PROGRAM, STUDENTS DEVELOP REAL-WORLD SKILLS AND CERTIFICATIONS THAT ARE A FIRST STEP ON A CAREER LADDER IN A HIGH DEMAND INDUSTRY IN ORDER TO BREAK THE CYCLES OF POVERTY AND UNDER-EDUCATION IN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $6,266,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156278671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 NORTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KILEY SMITH KELLY | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARNIESHA KWASHIE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LILLIS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ESSER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXWELL AKUAHMOAH-BOATEN | |||||||
| DEVELOPMENT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY ARJUN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED FARBMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN MCNAMARA HORVAT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE MCCOTTY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN MCLAUGHLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY POLLARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON SMOLLEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY VIGNEAULT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL VOLTZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATIE WOLFGANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LE'YONDO DUNN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $176,729 | $0 | $8,350 | Yes (X) | ||
| ADESANYA KARAGE | |||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 40.00 | $158,621 | $0 | $12,019 | Yes (X) | ||
| SCOTT EMERICK | |||||||
| CEO OF FRIENDS | 40.00 | $153,509 | $0 | $11,779 | Yes (X) | ||
| MEREDITH MOLLOY | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $126,487 | $0 | $14,673 | Yes (X) | ||
| MEGAN GUNDOGDU | |||||||
| SENIOR DIRECTOR OF HUMAN RESOURCES | 40.00 | $111,354 | $0 | $19,108 | Yes (X) | ||
| ALLISON PREDJULEK | |||||||
| CONTROLLER | 40.00 | $111,195 | $0 | $5,188 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $837,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| P AGNES INC | |||||
| 2101 PENROSEE AVE | PHILADELPHIA | PA | 19145 | CONSTRUCTION CONTRACTOR | $2,752,027 |
| PROGRESSIVE VENTURES INC | |||||
| 1231 N BROAD ST 4TH FLOOR | PHILADELPHIA | PA | 19122 | RENT | $504,052 |
| ATKIN OLSHIN SCHADE ARCHITECTS | |||||
| 125 SOUTH 9TH STREET SUITE 900 | PHILADELPHIA | PA | 19107 | ARCHITECT SERVICES | $379,496 |
| ACCREDITED ENVIRONMENTAL TECHNOLOGIES IN | |||||
| 28 NORTH PENNELL ROAD | MEDIA | PA | 19063 | ENVIRONMENTAL REMEDIATION | $226,027 |
| WALSH PATEL GROUP CONSULTING LLC | |||||
| 200 E 32ND STREET UNIT 7C | NEW YORK | NY | 10016 | MANAGED SERVICE PROVIDER | $150,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,021 | FederatedCampaignsAmt |
| Fundraising | $43,102 | FundraisingAmt |
| Government Grants | $1,567,343 | GovernmentGrantsAmt |
| All Other Contributions | $2,963,956 | AllOtherContributionsAmt |
| Noncash Contributions | $352,060 | NoncashContributionsAmt |
| Total Contributions | $4,578,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $4,028,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,028,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,028,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,986 | TotalRevenueColumnAmt |
| Exclusion | $382,986 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,060 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,060 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,060 | TotalRevenueColumnAmt |
| Exclusion | -$12,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,102 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,204 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,754 | TotalRevenueColumnAmt |
| Exclusion | -$21,754 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCIDENTAL REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,182 | TotalRevenueColumnAmt |
| Exclusion | $4,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,959,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,028,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $353,354 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,495 | TotalAmt |
| Program Services | $149,826 | ProgramServicesAmt |
| Management And General | $37,488 | ManagementAndGeneralAmt |
| Fundraising | $10,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,294 | TotalAmt |
| Program Services | $3,263,100 | ProgramServicesAmt |
| Management And General | $816,470 | ManagementAndGeneralAmt |
| Fundraising | $221,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,729 | TotalAmt |
| Program Services | $115,107 | ProgramServicesAmt |
| Management And General | $28,801 | ManagementAndGeneralAmt |
| Fundraising | $7,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,809 | TotalAmt |
| Program Services | $427,724 | ProgramServicesAmt |
| Management And General | $107,022 | ManagementAndGeneralAmt |
| Fundraising | $29,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,315 | TotalAmt |
| Program Services | $253,645 | ProgramServicesAmt |
| Management And General | $63,453 | ManagementAndGeneralAmt |
| Fundraising | $17,217 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,876 | TotalAmt |
| Program Services | $297,385 | ProgramServicesAmt |
| Management And General | $82,203 | ManagementAndGeneralAmt |
| Fundraising | $56,288 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,198 | TotalAmt |
| Program Services | $18,475 | ProgramServicesAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,621 | TotalAmt |
| Program Services | $92,266 | ProgramServicesAmt |
| Management And General | $23,086 | ManagementAndGeneralAmt |
| Fundraising | $6,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,875 | TotalAmt |
| Program Services | $487,706 | ProgramServicesAmt |
| Management And General | $122,030 | ManagementAndGeneralAmt |
| Fundraising | $33,139 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,096 | TotalAmt |
| Program Services | $6,390 | ProgramServicesAmt |
| Management And General | $18,372 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,510 | TotalAmt |
| Program Services | $49,698 | ProgramServicesAmt |
| Management And General | $12,435 | ManagementAndGeneralAmt |
| Fundraising | $3,377 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,518 | TotalAmt |
| Program Services | $66,394 | ProgramServicesAmt |
| Management And General | $16,613 | ManagementAndGeneralAmt |
| Fundraising | $4,511 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,522 | TotalAmt |
| Program Services | $83,846 | ProgramServicesAmt |
| Management And General | $20,979 | ManagementAndGeneralAmt |
| Fundraising | $5,697 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDENT INCENTIVES AND | $357,167 | $357,167 |
| STUDENT SUPPLIES AND TR | $302,452 | $302,452 |
| GRADUATE AND POST SECON | $140,359 | $140,359 |
| STUDENT RECRUITMENT AND | $87,337 | $87,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,768 | TotalAmt |
| Program Services | $67,297 | ProgramServicesAmt |
| Management And General | $37,333 | ManagementAndGeneralAmt |
| Fundraising | $27,138 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,080,941 | TotalAmt |
| Program Services | $6,266,174 | ProgramServicesAmt |
| Management And General | $1,390,341 | ManagementAndGeneralAmt |
| Fundraising | $424,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,273 | BOYAmt |
| EOY | $711,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,865 | BOYAmt |
| EOY | $3,804,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,619 | BOYAmt |
| EOY | $3,633,217 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,620,000 | BOYAmt |
| EOY | $17,620,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,420 | BOYAmt |
| EOY | $164,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $440,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,647 | BOYAmt |
| EOY | $196,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,278 | BOYAmt |
| EOY | $40,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,491,102 | BOYAmt |
| EOY | $26,170,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,024 | BOYAmt |
| EOY | $2,032,032 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,664 | BOYAmt |
| EOY | $2,950 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,635,944 | BOYAmt |
| EOY | $13,059,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $47,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,317,632 | BOYAmt |
| EOY | $15,142,177 | 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 | $4,036,661 | BOYAmt |
| EOY | $5,166,920 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136,809 | BOYAmt |
| EOY | $5,861,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,173,470 | BOYAmt |
| EOY | $11,028,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,491,102 | BOYAmt |
| EOY | $26,170,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $878,842 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$23,721 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,878,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,646,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,294,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,536,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,578,422 | CurrentTaxYearAmt |
| Total | $29,934,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,878,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,646,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,294,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,536,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,578,422 | CurrentTaxYearAmt |
| Total | $29,934,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,905,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,028,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,933 | CurrentTaxYearAmt |
| Total | $483,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,632 | CurrentTaxYearAmt |
| Total | $69,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,487,357 | TotalSupportAmt |
| Public Support CY170 | 0.82100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCIDENTAL REVENUE - 2019 AMOUNT: $ 4,601. 2020 AMOUNT: $ 7,160. 2021 AMOUNT: $ 24,344. 2022 AMOUNT: $ 4,422. 2023 AMOUNT: $ 4,182. SPECIAL EVENTS REVENUE - GROSS - 2019 AMOUNT: $ 2,661. 2020 AMOUNT: $ 2,162. 2021 AMOUNT: $ 3,064. 2022 AMOUNT: $ 5,491. 2023 AMOUNT: $ 11,450. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRACTED WITH A THIRD PARTY FOR LOBBYING PURPOSES ON THIER BEHALF THROUGH DIRECT COMMUNICATION WITH LEGISLATORS, STAFF AND GOVERNMENT OFFICIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,974 | DepreciationAmt |
| Book Value | $63,028 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,655 | DepreciationAmt |
| Book Value | $92,097 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,544 | DepreciationAmt |
| Book Value | $41,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,847 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $47,609 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,609 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,045,880 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,833 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,005,047 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$45,264 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$45,264 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,959,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,154,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,833 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,833 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,114,145 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$33,204 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$33,204 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,080,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND NO PROVISION OR LIABILITY FOR INCOME TAXES IS REQUIRED. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE, AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -33,204. LOSS ON DISPOSAL OF ASSETS (PPE) -12,060. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPESNE -33,204. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GROW YB | Event1Nm |
| Gross Receipts Event1 | $54,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,102 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,352 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,552 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,102 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,450 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,352 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,204 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,754 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LE'YONDO DUNN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $176,729 | $0 | $0 | $0 | $0 | $0 | $8,350 | $0 | $0 | $0 | $185,079 | $0 | $0 | $0 |
| ADESANYA KARAGE | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | $158,621 | $0 | $0 | $0 | $0 | $0 | $12,019 | $0 | $0 | $0 | $170,640 | $0 | $0 | $0 |
| SCOTT EMERICK | ||||||||||||||
| CEO OF FRIENDS | $153,509 | $0 | $0 | $0 | $0 | $0 | $11,779 | $0 | $0 | $0 | $165,288 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT EMERICK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER OFFICER | RelationshipDescriptionTxt |
| Transaction | $8,384 | TransactionAmt |
| Transaction | CONTRACTED TRANSITION SUPPORT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $310,387 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,673 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES AN ONLINE BROKER COMPANY FOR RECEIVING AND SELLING NON CASH STOCK CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO ITS FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL REQUIRES EACH MEMBER OF ITS GOVERNING BOARD TO FILE ANNUAL STATEMENTS OF HIS/HER PERSONAL FINANCIAL INTERESTS. A PENALTY MAY BE ASSESSED FOR FAILURE TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD COMMITTEE CONDUCTS A REVIEW OF THE CEO'S PERFORMANCE AND THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES. THE BOARD REVIEWS AND MAKES ADJUSTMENTS AS NECESSARY TO REMAIN COMPETITIVE WITH THE MARKETPLACE OR BETTER REFLECT NEW JOB RESPONSIBILITIES. THESE ADJUSTMENTS ARE ALSO REVIEWED BY THE BOARD'S EXECUTIVE AND FINANCE COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE SCHOOL'S OFFICE. |
| FORM 990, PART XI, LINE 9: | LOSS ON EXTINGUISHMENT OF DEBT -23,721. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 N BOARD STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205992352 | EIN |
| Primary Activities | SUPPORT THE HEALTH, WELFARE, & EDUCATIONAL INTEREST OF PARENT ORGANIZATION. | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |