BETA

BUILDING AFRICAN AMERICAN MINDS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BUILDING AFRICAN AMERICAN MINDS INC (EIN 84-1677829)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349303203
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T10:22:30-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814629899PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BSC GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 BAY STREET BUILDING BAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841677829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING AFRICAN AMERICAN MINDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINDBusinessNameControlTxt
Phone4107143838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 JOWITE STAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDINA GOMES DALYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107143838PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDINAPersonFirstNm
Person LastGOMES DALYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW T WALSWORTHPreparerPersonNm
PTINP01623493PTIN
Phone4108226950PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDINA GOMES DALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129760 STANDISH STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,153,587GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.BAAMINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTUTORING AND ASSISTANCE OF AT RISK AFRICAN AMERICAN ELEMENTARY, MIDDLE, AND HIGH SCHOOL CHILDRENActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,303,591PYContributionsGrantsAmt
CY Contributions Grants$2,148,957CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,666PYInvestmentIncomeAmt
CY Investment Income$498CYInvestmentIncomeAmt
PY Other Revenue$1,775PYOtherRevenueAmt
CY Other Revenue$2,451CYOtherRevenueAmt
PY Total Revenue$2,309,032PYTotalRevenueAmt
CY Total Revenue$2,151,906CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$562,534PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$851,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,685CYTotalFundraisingExpenseAmt
PY Other Expenses$270,991PYOtherExpensesAmt
CY Other Expenses$362,441CYOtherExpensesAmt
PY Total Expenses$833,525PYTotalExpensesAmt
CY Total Expenses$1,213,864CYTotalExpensesAmt
PY Revenues Less Expenses$1,475,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$938,042CYRevenuesLessExpensesAmt
Total Assets BOY$7,864,302TotalAssetsBOYAmt
Total Assets EOY$8,802,344TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,864,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,802,344NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDED TEACHERS AND SERVICES FOR THE TUTORING AND ASSISTANCE OF AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN AT RISK FOR UNDERACHIEVMENT AND PROVIDED THEM HELP IN READING AT OR ABOVE GRADE LEVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,127,914ExpenseAmt
DescTHE ORGANIZATION PROVIDES EDUCATIONAL SERVICES AND INSTRUCTORS FOR TUTORING AND EDUCATIONAL ASSISTANCE FOR AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN WHO ARE AT RISK OF UNDERACHIEVMENT, HELPS THEM PERFORM AND READ AT OR ABOVE GRADE LEVEL, AND WORKS WITH THEIR PARENTS, TEACHERS AND COUNSELORS.Desc
Total Program Service Expenses$1,127,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDINA GOMES DALYPersonNm
Phone4107143838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 THIRD HAVEN HTSAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR MARY DESHIELDS
DIRECTOR3.00Yes (X)$0$0$0
RICHARD MARKS
DIRECTOR3.00Yes (X)$0$0$0
DANA BOWSER
DIRECTOR3.00Yes (X)$0$0$0
BRENT BEERLEY
DIRECTOR3.00Yes (X)$0$0$0
DINA GOMES DALY
EXECUTIVE DIRECTOR40.00Yes (X)$149,500$0$0
WILLIAM RYAN
PRESIDENT/TRUSTEE8.00$0$0$0Yes (X)
DR DENNIS DESHIELDS
VICE PRESIDENT3.00$0$0$0Yes (X)
JAIR DEVEREAUX
TREASURER3.00$0$0$0Yes (X)
LANCE WILSON
SECRETARY3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$230,970GovernmentGrantsAmt
All Other Contributions$1,917,987AllOtherContributionsAmt
Total Contributions$2,148,957TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,179TotalRevenueColumnAmt
Exclusion$2,179ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,451RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,451RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,451TotalRevenueColumnAmt
Related Or Exempt Func Income$2,451RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,681SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,681SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,681TotalRevenueColumnAmt
Exclusion-$1,681ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,151,906TotalRevenueColumnAmt
Related Or Exempt Func Income$2,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$498ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,500TotalAmt
Program Services$149,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$638,748TotalAmt
Program Services$599,925ProgramServicesAmt
Management And General$38,823ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,175TotalAmt
Program Services$60,063ProgramServicesAmt
Management And General$3,112ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,007TotalAmt
Management And General$24,007ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,685TotalAmt
Fundraising$7,685FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,360TotalAmt
Program Services$11,430ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,850TotalAmt
Program Services$61,850ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,508TotalAmt
Program Services$98,508ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,625TotalAmt
Program Services$20,391ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$119,539$119,539
VEHICLE EXPENSE$5,083$5,083
DUES AND SUBSCRIPTIONS$4,760$4,760
OTHER TAXES$1,575$1,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Program Services$50ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,213,864TotalAmt
Program Services$1,127,914ProgramServicesAmt
Management And General$78,265ManagementAndGeneralAmt
Fundraising$7,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,159,102BOYAmt
EOY$4,915,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,709,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$373,819LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,433,929BOYAmt
EOY$3,335,421EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$271,271BOYAmt
EOY$551,403EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,864,302BOYAmt
EOY$8,802,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,864,302BOYAmt
EOY$8,802,344EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,864,302BOYAmt
EOY$8,802,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,864,302BOYAmt
EOY$8,802,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$938,042ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,424,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,190,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,271,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160,507CurrentTaxYearAmt
Total$8,841,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,424,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,190,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,271,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160,507CurrentTaxYearAmt
Total$8,841,588TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,034,646SubstantialContributorsTotAmt
Public Support Total170$1,806,942PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,775CurrentTaxYearMinus1YearAmt
Current Tax Year$2,451CurrentTaxYearAmt
Total$40,444TotalAmt
FieldValueIRS element (for citing)
Total Support$8,882,032TotalSupportAmt
Public Support CY1700.20340PublicSupportCY170Pct
Public Support PY1700.19820PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestSINCE INCEPTION IN 2005, THE ORGANIZATION HAS RECEIVED A LARGE NUMBER OF SMALLER DONATIONS FROM INDIVIDUALS AND ENTITIES IN ADDITION TO CONSISTENT LARGE DONATIONS FROM SELECT INDIVIDUALS AND BOARD MEMBERS. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION RECEIVED DONATIONS FROM OVER 150 INDIVIDUALS AND ENTITIES.DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HELD A CAPITAL CAMPAIGN AND CONSTRUCTION PROJECT TO BUILD A GYMNASIUM. THE FINAL COST OF THIS PROJECT WAS $3,400,000. THE GYMNASIUM IS USED TO FACILIATE THE ORGANIZATION'S PROGRAMS. IN ADDITION, THE GYMNASIUM IS AVAILABLE TO AND USED BY THE GENERAL PUBLIC/SURROUNDING COMMUNITY. THE GYMNASIUM IS A VALUABLE RESOURCE FOR THE COMMUNITY SURROUNDING THE ORGANIZATION AND PROVIDES A SAFE PLACE FOR AT RISK YOUTH AND FAMILIES TO COME TOGETHER, EXERCISE, AND PARTICIPATE IN MANY OF THE ORGANIZATION'S PROGRAMMING. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION BEGAN A CAPITAL CAMPAIGN AND CONSTRUCTION PROJECT TO BUILD AN ACADEMIC CENTER. THE FINAL ESTIMATED COST OF THIS PROJECT IS $5,400,000. THE ACADEMIC CENTER WILL BE USED TO PROVIDE EDUCATIONAL RESOURCES TO CHILDREN SERVED BY THE ORGANIZATION AND THE SURROUNDING COMMUNITY.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CAPITAL CAMPAIGN GRANT DATE: 12/22/22 AMOUNT: 750000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,313OtherCostOrOtherBasisAmt
Book Value$138,313BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,498,086OtherCostOrOtherBasisAmt
Depreciation$317,815DepreciationAmt
Book Value$3,180,271BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,101OtherCostOrOtherBasisAmt
Depreciation$37,307DepreciationAmt
Book Value$7,794BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,740OtherCostOrOtherBasisAmt
Depreciation$18,697DepreciationAmt
Book Value$9,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,335,421TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$551,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$551,403TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,249,506TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,750OtherRevenueAmt
Revenue Not Reported$28,750RevenueNotReportedAmt
Revenue Subtotal$1,220,756RevenueSubtotalAmt
Investment Expenses Not Incld$150InvestmentExpensesNotIncldAmt
Other Revenues Not Included$931,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$931,150RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,151,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,231,160TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,446OtherExpensesIncludedAmt
Expenses Not Reported$17,446ExpensesNotReportedAmt
Expenses Subtotal$1,213,714ExpensesSubtotalAmt
Other Expenses Not Included$150OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$150ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,213,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN GRANT RECEIVABLE 28,750.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN PLEDGE RECEIVABLE 931,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SALARY EXPENSE 5,234. ACCOUNTING FEES 7,798. CHANGE IN ACCOUNTS PAYABLE 4,378. MISCELLANEOUS 36.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES 150.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DENNIS M. DESHIELDS AND MARY S. DESHIELDS ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND IS THEN DELIVERED TO MEMBERS OF THE BOARD. ONCE REVIEWED BY MEMBERS OF THE BOARD THE TAX RETURN IS SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY UPDATE AND REPORT ANY CHANGES TO THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR

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