NEIGHBORHOOD YOUTH ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD YOUTH ASSOCIATION INC (EIN 95-1691297)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349309915
Schema version: 2022v5.0
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T13:21:38-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951691297	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORHOOD YOUTH ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt
Phone	3106648893	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 PLEASANT VIEW AVENUE	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90291	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT WILLIAMS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3106648893	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	WILLIAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	AARON PHILLIPS	PreparerPersonNm
PTIN	P01654760	PTIN
Phone	5624351191	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 PLEASANT VIEW AVENUE	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90291	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,282,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NYAYOUTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ADDRESS EDUCATION FOR LOW-INCOME AND TROUBLED YOUTH AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$855,904	PYContributionsGrantsAmt
CY Contributions Grants	$698,013	CYContributionsGrantsAmt
PY Program Service Revenue	$5,064	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,038	CYProgramServiceRevenueAmt
PY Investment Income	$2,066	PYInvestmentIncomeAmt
CY Investment Income	$12,002	CYInvestmentIncomeAmt
PY Other Revenue	-$50,457	PYOtherRevenueAmt
CY Other Revenue	-$44,018	CYOtherRevenueAmt
PY Total Revenue	$812,577	PYTotalRevenueAmt
CY Total Revenue	$673,035	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,348	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$107,779	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$416,963	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$438,094	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,123	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,012	PYOtherExpensesAmt
CY Other Expenses	$183,972	CYOtherExpensesAmt
PY Total Expenses	$666,323	PYTotalExpensesAmt
CY Total Expenses	$729,845	CYTotalExpensesAmt
PY Revenues Less Expenses	$146,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,007,068	TotalAssetsBOYAmt
Total Assets EOY	$969,654	TotalAssetsEOYAmt
Total Liabilities BOY	$34,821	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$972,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$925,113	NetAssetsOrFundBalancesEOYAmt
Mission	TO EMPOWER STUDENTS TO ACHIEVE 100% COLLEGE PLACEMENT AND ON-TIME HIGH SCHOOL GRADUATION THROUGH MENTORING, TUTORING, AND A HOLISTIC FAMILY APPROACH TO BREAK CYCLES OF POVERTY AND VULNERABILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$559,588	ExpenseAmt
Grant	$107,779	GrantAmt
Revenue	$7,038	RevenueAmt
Desc	NYA'S AFTERSCHOOL PROGRAM PROVIDES DESERVING URBAN YOUTH AGES 6-18 WITH TARGETED, INDIVIDUALIZED ACADEMIC SUPPORT, LEADERSHIP DEVELOPMENT, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) LEARNING ACTIVITIES, CREATIVE WRITING AND ARTS ENRICHMENT, COLLEGE READINESS ALONG WITH MENTORING AND SCHOLARSHIPS FOR COLLEGE UNDERGRADUATES. OPTIONS FOR VOCATIONAL MENTORING AND TRAINING PLACEMENT ARE ALSO AVAILABLE.	Desc
Total Program Service Expenses	$559,588	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	13	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE HERNANDEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3106648893	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 PLEASANT VIEW AVENUE	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90291	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT WILLIAMS
PRESIDENT	15.00	Yes (X)	Yes (X)	$30,012	$0	$0
JOHN H TAYLOR
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN ALGERT
TREASURER (THRU 07/2022)	2.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA SANCHEZ
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE BUTLER
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
WENDELL BARNER
VICE CHAIRMAN-OPERATIONS	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH NEWMAN
VICE CHAIRMAN-PROGRAMS	4.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIAN FAIRBOURN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID HUGHES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOAN KACZOROWSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARISOL BARRIOS PEREZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER REINKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GIDEON ROSENTHAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER SCHMOLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOSEPH SILVER
TRUSTEE	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,012	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$340,009	FundraisingAmt
Government Grants	$32,917	GovernmentGrantsAmt
All Other Contributions	$325,087	AllOtherContributionsAmt
Noncash Contributions	$5,407	NoncashContributionsAmt
Total Contributions	$698,013	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$7,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,038	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,038	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,063	TotalRevenueColumnAmt
Exclusion	$17,063	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$540,390	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$545,451	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,061	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,061	TotalRevenueColumnAmt
Exclusion	-$5,061	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,291	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$340,009	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,309	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,018	TotalRevenueColumnAmt
Exclusion	-$44,018	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$673,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$32,016	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$107,779	TotalAmt
Program Services	$107,779	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$30,872	TotalAmt
Program Services	$1,544	ProgramServicesAmt
Management And General	$20,067	ManagementAndGeneralAmt
Fundraising	$9,261	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$281,873	TotalAmt
Program Services	$212,363	ProgramServicesAmt
Management And General	$32,663	ManagementAndGeneralAmt
Fundraising	$36,847	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,688	TotalAmt
Program Services	$12,642	ProgramServicesAmt
Management And General	$3,257	ManagementAndGeneralAmt
Fundraising	$2,789	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,639	TotalAmt
Program Services	$55,903	ProgramServicesAmt
Management And General	$14,404	ManagementAndGeneralAmt
Fundraising	$12,332	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,022	TotalAmt
Program Services	$16,250	ProgramServicesAmt
Management And General	$4,187	ManagementAndGeneralAmt
Fundraising	$3,585	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,771	TotalAmt
Program Services	$8,478	ProgramServicesAmt
Management And General	$2,064	ManagementAndGeneralAmt
Fundraising	$3,229	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,312	TotalAmt
Program Services	$2,081	ProgramServicesAmt
Fundraising	$231	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,904	TotalAmt
Program Services	$4,250	ProgramServicesAmt
Management And General	$1,035	ManagementAndGeneralAmt
Fundraising	$1,619	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,108	TotalAmt
Program Services	$6,687	ProgramServicesAmt
Management And General	$1,560	ManagementAndGeneralAmt
Fundraising	$2,861	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,101	TotalAmt
Program Services	$4,283	ProgramServicesAmt
Management And General	$2,160	ManagementAndGeneralAmt
Fundraising	$2,658	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,963	TotalAmt
Program Services	$35,967	ProgramServicesAmt
Management And General	$1,998	ManagementAndGeneralAmt
Fundraising	$1,998	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,836	TotalAmt
Program Services	$16,952	ProgramServicesAmt
Management And General	$942	ManagementAndGeneralAmt
Fundraising	$942	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,900	TotalAmt
Program Services	$10,875	ProgramServicesAmt
Management And General	$2,681	ManagementAndGeneralAmt
Fundraising	$2,344	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FIELD TRIPS	$24,986	$24,986
BUILDING MAINTENANCE	$21,784	$20,034	$875	$875
EQUIPMENT	$10,347	$10,237	$110
PROGRAM SUPPLIES	$7,594	$7,563		$31

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,366	TotalAmt
Program Services	$714	ProgramServicesAmt
Management And General	$131	ManagementAndGeneralAmt
Fundraising	$521	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$729,845	TotalAmt
Program Services	$559,588	ProgramServicesAmt
Management And General	$88,134	ManagementAndGeneralAmt
Fundraising	$82,123	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,349	BOYAmt
EOY	$118,083	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,333	BOYAmt
EOY	$79,674	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,500	BOYAmt
EOY	$1,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,540	BOYAmt
EOY	$3,484	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$913,543	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$735,940	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$171,448	BOYAmt
EOY	$177,603	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,583	BOYAmt
EOY	$1,556	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$588,315	BOYAmt
EOY	$587,754	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,007,068	BOYAmt
EOY	$969,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,821	BOYAmt
EOY	$44,541	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,821	BOYAmt
EOY	$44,541	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	$275,481	BOYAmt
EOY	$186,406	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$696,766	BOYAmt
EOY	$738,707	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$972,247	BOYAmt
EOY	$925,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,007,068	BOYAmt
EOY	$969,654	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$56,810	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,676	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,113,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$646,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$855,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$698,013	CurrentTaxYearAmt
Total	$3,870,640	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,038	CurrentTaxYearAmt
Total	$29,385	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,310	CurrentTaxYearMinus4YearsAmt
Total	$23,310	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$649,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$860,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$705,051	CurrentTaxYearAmt
Total	$3,923,335	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$34,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,316	CurrentTaxYearAmt
Total	$49,191	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$34,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,316	CurrentTaxYearAmt
Total	$49,191	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,874,144	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,063	CurrentTaxYearAmt
Total	$17,595	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,063	CurrentTaxYearAmt
Total	$17,595	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158	CurrentTaxYearMinus2YearsAmt
Total	$302	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$861,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$722,114	CurrentTaxYearAmt
Total	$3,941,232	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98300	PublicSupportCY509Pct
Public Support PY509	0.99000	PublicSupportPY509Pct
Investment Income CY	0.00450	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2018 AMOUNT: $ 28. 2019 AMOUNT: $ 116. 2020 AMOUNT: $ 158.	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$588,315	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,000	GrantsOrScholarshipsAmt
End Year Balance	$587,754	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$660,099	BeginningYearBalanceAmt
Contributions	$49,440	ContributionsAmt
Investment Earnings Or Losses	-$79,628	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$41,575	GrantsOrScholarshipsAmt
Administrative Expenses	-$21	AdministrativeExpensesAmt
End Year Balance	$588,315	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$525,285	BeginningYearBalanceAmt
Investment Earnings Or Losses	$134,814	InvestmentEarningsOrLossesAmt
End Year Balance	$660,099	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$520,327	BeginningYearBalanceAmt
Contributions	$11,500	ContributionsAmt
Investment Earnings Or Losses	$13,458	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,000	OtherExpendituresAmt
End Year Balance	$525,285	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$20,490	InvestmentEarningsOrLossesAmt
Other Expenditures	$163	OtherExpendituresAmt
End Year Balance	$520,327	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.95000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$501,195	OtherCostOrOtherBasisAmt
Depreciation	$387,938	DepreciationAmt
Book Value	$113,257	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,295	OtherCostOrOtherBasisAmt
Depreciation	$62,949	DepreciationAmt
Book Value	$64,346	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,053	OtherCostOrOtherBasisAmt
Depreciation	$285,053	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$177,603	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIOCESAN INVESTMENT TRUST	$54,306	F
CALIFORNIA COMMUNITY FOUNDATION AGENCY	$533,448	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$587,754	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$680,399	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,676	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$9,676	RevenueNotReportedAmt
Revenue Subtotal	$670,723	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,312	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,312	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$673,035	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$727,533	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$727,533	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,312	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,312	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$729,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

DIVIDENDS ON INVESTED SCHOLARSHIP ENDOWMENTS ARE USED TO FUND SCHOLARSHIP AWARDS TO QUALIFYING STUDENTS.

PART X, LINE 2:

FIN 48: NYA IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. NYA RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. NYA IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	SHARRI BELISLE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 PLEASANT VIEW AVENUE	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90291	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT CONSULTANT/COORDINATOR	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$325,139	GrossReceiptsAmt
Retained By Contractor	$25,000	RetainedByContractorAmt
Net To Organization	$300,139	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$325,139	TotalGrossReceiptsAmt
Total Retained By Contractors	$25,000	TotalRetainedByContractorsAmt
Total Net To Organization	$300,139	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	INVESTORS IN EDUCATION	Event1Nm
Gross Receipts Event1	$360,300	GrossReceiptsEvent1Amt
Charitable Contri Event1	$340,009	CharitableContriEvent1Amt
Gross Revenue Event1	$20,291	GrossRevenueEvent1Amt
Food And Beverage Event1	$20,291	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$44,018	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$360,300	GrossReceiptsTotalAmt
Charitable Contributions Tot	$340,009	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,291	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$20,291	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$44,018	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,309	DirectExpenseSummaryEventsAmt
Net Income Summary	-$44,018	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V), AMOUNT PAID TO FUNDRAISER:	FormAndLineReferenceDesc
Explanation	THE AMOUNT PAID TO THE EVENT CONSULTANT/COORDINATOR IS NOT REPORTED ON LINE 11E OF THE STATEMENT OF FUNCTIONAL EXPENSE. INSTEAD, THE EXPENSE IS INCLUDED WITH THE FUNDRAISING EVENT EXPENSES WHICH ARE REPORTED ON LINE 8B OF THE STATEMENT OF REVENUE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	19	RecipientCnt
Cash Grant	$107,779	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIP GRANT ELIGIBILITY IS DOCUMENTED BY STUDENTS' EDUCATION EXPENSE RECEIPTS AND REGULAR GRADE REPORTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT OF 990 GIVEN TO BOARD FOR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF TRUSTEES EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE AND COMPENSATION OF PRESIDENT/CEO AS WELL AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND MOST RECENT FINANCIAL STATEMENTS.