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ALLIANCE OF ELITE YOUTH LEADERSHIP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE OF ELITE YOUTH LEADERSHIP (EIN 46-2694262)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202433179349305013
Schema version
2023v5.0
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)
Return2024-11-12T13:27:09-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752741521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDRE ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12780 VIRGINIA PKWY STE 401AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750714966ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462694262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE OF ELITE YOUTH LEADERSHIPBusinessNameLine1Txt
Business Name Line2ROBINSONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2143905665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 262AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERRICK ROBINSONPersonNm
Person TitleEXCECUTIVE DIRECTORPersonTitleTxt
Phone2143905665PhoneNum
Signature2024-11-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANA ENDLER CPAPreparerPersonNm
PTINP01579156PTIN
Phone9725481040PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCERETHA ROBINSONPrincipalOfficerNm
Gross Receipts$214,430GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAEYLEADERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION IS DEDICATED TO THE DEVELOPMENT OF A DIVERSE POPULATION OF YOUTH (12-18) AND YOUNG ADULTS (19-24); INCLUDING LOW-TO MODERATED GEOGRAPHIC AREAS, TO CULTIVATE EXPOSURE & OPPORTUNITY TO BUILD POSITIVE PERSPECTIVES OF LIFE WITH AN EMPHASIS ON HIGHER EDUCATION, ECONOMIC AND COMMUNITY DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$476,006PYContributionsGrantsAmt
CY Contributions Grants$99,626CYContributionsGrantsAmt
PY Program Service Revenue$64,906PYProgramServiceRevenueAmt
CY Program Service Revenue$112,859CYProgramServiceRevenueAmt
CY Investment Income$1,945CYInvestmentIncomeAmt
PY Other Revenue$15,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$555,912PYTotalRevenueAmt
CY Total Revenue$214,430CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$252,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,296CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$255,727PYOtherExpensesAmt
CY Other Expenses$193,415CYOtherExpensesAmt
PY Total Expenses$507,878PYTotalExpensesAmt
CY Total Expenses$382,711CYTotalExpensesAmt
PY Revenues Less Expenses$48,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$168,281CYRevenuesLessExpensesAmt
Total Assets BOY$821,948TotalAssetsBOYAmt
Total Assets EOY$653,131TotalAssetsEOYAmt
Total Liabilities BOY$19,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$802,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$634,167NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS DEDICATED TO THE DEVELOPMENT OF A DIVERSE POPULATION OF YOUTH (12-18) AND YOUNG ADULTS (19-24); INCLUDING LOW-TO MODERATED GEOGRAPHIC AREAS, TO CULTIVATE EXPOSURE & OPPORTUNITY TO BUILD POSITIVE PERSPECTIVES OF LIFE WITH AN EMPHASIS ON HIGHER EDUCATION, ECONOMIC AND COMMUNITY DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$35,039ExpenseAmt
Revenue$112,859RevenueAmt
DescFOLLOW LEAD SUCCEED PROGRAM - LEADERSHIP AND MENTORSHIP PLATFORM FOR STUDENTS AND COMMUNITY ENGAGED YOUTH AND FLS ACCOUNTABILITY PROGRAM. YOUTH TEENS AND YOUNG ADULTS LIFE COACHING AND PARENTING EDUCATION PROVIDERS A PLATFORM OF SUPPORT; CULTIVATING INDIVIDUALS LIKE SKILLS ENHANCE CIRCUMSTANCES THAT MAY CONTRIBUTE TO DIGRESSIONS SUCH AS LACK OF PARENT EDUCATION, LOW ADVOCACY FOR MINORITY CHILDREN & FAMILIES, STUDENT TRUANCY, ACADEMIC DISTRESS AND MORE, WHICH ALL MAY RESULT IN JUVENILE COURT CASES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,235ExpenseAmt
DescACADEMIC SERVICES PROVIDED TO HS STUDENTS WHO HAVE WITHDRAWN, DROPPED OUT OR BEEN EXPELLED TO OBTAIN A HS DIPLOMA THROUGH GED, IN THE FORM OF PREP CLASSES AND TESTING VOUCHERS. ACADEMIC SCHOLARSHIP OPPORTUNITIES FOR THOSE WHO EXCEL IN EDUCATION AND SEEK HIGHER EDUCATION THROUGH COLLEGE OR TECH INSTITUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,323ExpenseAmt
DescCOMMUNITY SERVICE FAMILY AND HOUSEHOLD SUPPORT - MEETING THE NEEDS OF THE COMMUNITY HOUSEHOLDS AND FAMILIES TO ENSURE STABILITY AND NEEDS FOR FOOD, CLOTHING, SHELTER AND OTHER NEEDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$56,496ExpenseAmt
DescTOTAL OF OTHER EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,496TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$136,093TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE OF ELITE YOUTH LEADERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4693354566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 262AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DERRICK ROBINSON
EXCECUTIVE D40.00Yes (X)$75,652$0$0
CERETHA ROBINSON
ADMIN EXECUT40.00Yes (X)$64,750$0$0
CRECENSIO CHAVEZ
PT OFFICE MA30.00Yes (X)$15,658$0$0
KYERRA ROBINSON
PT PROGRAM C10.00Yes (X)$9,514$0$0
TERRE SANFORD
PT EXECUTIVE8.00Yes (X)$7,876$0$0
JASMINE SANDERS
PT LEAD LIFE5.00Yes (X)$2,549$0$0
AUSTIN MOORE
PT LIFE COAC2.00Yes (X)$1,710$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,709TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$99,626FederatedCampaignsAmt
Total Contributions$99,626TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICESDesc
Total Revenue Column$112,859TotalRevenueColumnAmt
Related Or Exempt Func Income$112,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$112,859TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,945TotalRevenueColumnAmt
Related Or Exempt Func Income$1,945RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,430TotalRevenueColumnAmt
Related Or Exempt Func Income$114,804RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,709TotalAmt
Management And General$177,709ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,587TotalAmt
Program Services$11,587ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,580TotalAmt
Management And General$18,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,718TotalAmt
Program Services$6,718ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,342TotalAmt
Program Services$16,342ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,814TotalAmt
Program Services$8,539ProgramServicesAmt
Management And General$17,275ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,054TotalAmt
Management And General$33,054ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$2,383TotalAmt
Program Services$2,383ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,927TotalAmt
Program Services$10,927ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ACADEMIC AND BUS DEVEL$35,039$35,039
TEAM & LDRSHP & STEM$23,323$23,323
COMM ENG AND FINANC SUPT$21,235$21,235

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$382,711TotalAmt
Program Services$136,093ProgramServicesAmt
Management And General$246,618ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$819,753BOYAmt
EOY$650,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,195BOYAmt
EOY$2,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$821,948BOYAmt
EOY$653,131EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$19,500BOYAmt
EOY$18,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,500BOYAmt
EOY$18,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$802,448BOYAmt
EOY$634,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$802,448BOYAmt
EOY$634,167EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$821,948BOYAmt
EOY$653,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$168,281ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$476,006CurrentTaxYearMinus1YearAmt
Current Tax Year$99,626CurrentTaxYearAmt
Total$575,632TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$476,006CurrentTaxYearMinus1YearAmt
Current Tax Year$99,626CurrentTaxYearAmt
Total$575,632TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$575,632PublicSupportTotal170Amt
Total Support$575,632TotalSupportAmt
Gross Receipts Rltd Activities$194,710GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION IS DEDICATED TO THE DEVELOPMENT OF A DIVERSE POPULATION OF YOUTH (12-18) AND YOUNG ADULTS (19-24); INCLUDING LOW-TO MODERATED GEOGRAPHIC AREAS, TO CULTIVATE EXPOSURE & OPPORTUNITY TO BUILD POSITIVE PERSPECTIVES OF LIFE WITH AN EMPHASIS ON HIGHER EDUCATION, ECONOMIC AND COMMUNITY DEVELOPMENT.
FORM 990, PAGE 2, PART III, LINE 4DTOTAL OF OTHER EXPENSES
FORM 990, PAGE 6, PART VI, LINE 11BYES
FORM 990, PAGE 6, PART VI, LINE 12CYES
FORM 990, PAGE 6, PART VI, LINE 19YES

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