GARY COMER YOUTH CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GARY COMER YOUTH CENTER (EIN 45-5399472)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349306100
Schema version
2021v4.2
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)
Return2023-05-15T10:50:11-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455399472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY COMER YOUTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGARYBusinessNameControlTxt
Phone7733584100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 S INGLESIDE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA HOPPSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7733584100PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRHONDAPersonFirstNm
Person LastHOPPSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMER EDUCATION CAMPUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRHONDA HOPPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 S INGLESIDE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,150,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMEREDUCATIONCAMPUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE PREPARE YOUNG PEOPLE FOR COLLEGE, CAREERS, AND FUTURES AS WELL-ROUNDED GLOBAL CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee124TotalEmployeeCnt
Total Volunteers1046TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,288,614PYContributionsGrantsAmt
CY Contributions Grants$6,065,283CYContributionsGrantsAmt
PY Program Service Revenue$173,287PYProgramServiceRevenueAmt
CY Program Service Revenue$75,229CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$28,205PYOtherRevenueAmt
CY Other Revenue-$24,764CYOtherRevenueAmt
PY Total Revenue$6,433,696PYTotalRevenueAmt
CY Total Revenue$6,115,748CYTotalRevenueAmt
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$3,858,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,944,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$608,776CYTotalFundraisingExpenseAmt
PY Other Expenses$2,283,790PYOtherExpensesAmt
CY Other Expenses$2,546,596CYOtherExpensesAmt
PY Total Expenses$6,142,401PYTotalExpensesAmt
CY Total Expenses$6,491,034CYTotalExpensesAmt
PY Revenues Less Expenses$291,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$375,286CYRevenuesLessExpensesAmt
Total Assets BOY$1,153,650TotalAssetsBOYAmt
Total Assets EOY$1,830,745TotalAssetsEOYAmt
Total Liabilities BOY$129,183TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,181,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,024,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$649,181NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMER EDUCATION CAMPUS FOSTERS THE ADVANCEMENT OF YOUNG PEOPLE THROUGH ITS UNIQUE INTEGRATION OF EXCELLENT SCHOOLS, DYNAMIC ENRICHMENT, AND EXTENDED LEARNING OPPORTUNITIES. WE CREATE INNOVATIVE NONPROFITS, FORGE STRATEGIC PARTNERSHIPS WITH EXISTING ORGANIZATIONS WITH STRONG TRACK RECORDS, AND BRING THESE ORGANIZATIONS TOGETHER IN GREATER GRAND CROSSING TO HELP YOUNG PEOPLE BECOME WELL-ROUNDED GLOBAL CITIZENS WHO REACH THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITIES. OUR WORK IS FOCUSED ON THREE IMPORTANT AREAS: YOUTH DEVELOPMENT (WHICH INCLUDES YOUTH ENRICHMENT, HEALTH & WELLNESS, AND FAMILY & COMMUNITY ENGAGEMENT), CAREER EXPLORATION, AND ACADEMIC SUCCESS. TOGETHER, OUR WORK IN THESE AREAS CREATES CONDITIONS FOR ALL YOUNG PEOPLE TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,341,491ExpenseAmt
Revenue$55,255RevenueAmt
DescPROVIDED AN ENVIRONMENT WHERE YOUNG PEOPLE ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN DIVERSE AND ENGAGING PROGRAMS. THIS PROGRAMMING INCLUDES URBAN AGRICULTURE AND CULINARY ARTS, MEDIA AND TECHNOLOGY, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT, VISUAL, CULTURAL AND PERFORMING ARTS, AND SPORTS, FITNESS AND RECREATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$499,404ExpenseAmt
Revenue$8,258RevenueAmt
DescSUPPLIED YOUTH WITH THE OPPORTUNITY TO EXPLORE CAREER OPTIONS THROUGH SPECIALLY-DESIGNED EMPLOYMENT PROGRAMS, APPRENTICESHIPS AND JOB-SHADOWING. YOUTH PARTICIPATED IN CAREER DEVELOPMENT WORKSHOPS AND ATTENDED CAREER EXPLORATION DAYS. SOME CANDIDATES PROGRESSED TO INTERNSHIPS OFFSITE WITH PARTNERING ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$708,479ExpenseAmt
Revenue$11,716RevenueAmt
DescTHE COMER TO COLLEGE INITIATIVE PROVIDED STUDENTS WITH COMPREHENSIVE ACADEMIC AND SOCIAL SUPPORT TO HELP EACH STUDENT PREPARE FOR, ENROLL, AND GRADUATE FROM COLLEGE. THIS PROGRAM PROVIDED STUDENTS WITH EARLY COLLEGE AWARENESS, QUALITY COLLEGE PLANNING AND SUPPORT WHILE STUDENTS ARE ENROLLED IN COLLEGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,549,374TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee124EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEILA BROOKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7733584100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 S INGLESIDE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREGORY C MOONEY
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
ELIZABETH YOUNG
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MONICA CARNEY
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
GUY COMER
DIRECTOR1.000.00Yes (X)$0$0$0
MARK R GROSSMAN
DIRECTOR1.000.00Yes (X)$0$0$0
CHARLES F WHITAKER
DIRECTOR1.000.00Yes (X)$0$0$0
TELISA YANCY
DIRECTOR1.000.00Yes (X)$0$0$0
RHONDA HOPPS
EXECUTIVE DIRECTOR40.000.00Yes (X)$219,500$0$4,233
ALEX REQUENA
IT DIRECTOR40.000.00$125,355$0$14,977Yes (X)
SANTRICE MARTIN
CHIEF EXTERNAL AFFAIRS OFFICER40.000.00$105,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$450,355TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,210TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$938FederatedCampaignsAmt
Fundraising$376,458FundraisingAmt
Government Grants$1,835,153GovernmentGrantsAmt
All Other Contributions$3,852,734AllOtherContributionsAmt
Total Contributions$6,065,283TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM REVENUE611600$55,229$55,229
MIDDLE SCHOOL REIMBURS611600$20,000$20,000
FieldValueIRS element (for citing)
Total Program Service Revenue$75,229TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,850RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,850RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,850TotalRevenueColumnAmt
Exclusion$9,850ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$376,458ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,614FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,614TotalRevenueColumnAmt
Exclusion-$34,614ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,115,748TotalRevenueColumnAmt
Related Or Exempt Func Income$75,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,764ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,733TotalAmt
Management And General$223,733ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,484,666TotalAmt
Program Services$2,458,152ProgramServicesAmt
Management And General$659,058ManagementAndGeneralAmt
Fundraising$367,456FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,346TotalAmt
Program Services$79,037ProgramServicesAmt
Management And General$29,494ManagementAndGeneralAmt
Fundraising$11,815FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,693TotalAmt
Program Services$76,688ProgramServicesAmt
Management And General$27,541ManagementAndGeneralAmt
Fundraising$11,464FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,089TotalAmt
Program Services$1,110ProgramServicesAmt
Management And General$12,979ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,366TotalAmt
Management And General$60,366ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$370,628TotalAmt
Program Services$175,879ProgramServicesAmt
Management And General$85,402ManagementAndGeneralAmt
Fundraising$109,347FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,444TotalAmt
Fundraising$45,444FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,252TotalAmt
Program Services$16,626ProgramServicesAmt
Management And General$16,626ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,985TotalAmt
Program Services$51,321ProgramServicesAmt
Management And General$38,249ManagementAndGeneralAmt
Fundraising$12,415FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,163,431TotalAmt
Program Services$1,099,805ProgramServicesAmt
Management And General$52,070ManagementAndGeneralAmt
Fundraising$11,556FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,227TotalAmt
Program Services$7,013ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,463TotalAmt
Program Services$26,899ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,121TotalAmt
Management And General$58,121ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$257,547$251,078$3,190$3,279
STIPENDS$97,127$97,127$0$0
FIELD TRIPS$28,340$28,340
PROFESSIONAL DEVELOPMEN$27,986$14,661$7,944$5,381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$252,590TotalAmt
Program Services$165,638ProgramServicesAmt
Management And General$56,619ManagementAndGeneralAmt
Fundraising$30,333FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,491,034TotalAmt
Program Services$4,549,374ProgramServicesAmt
Management And General$1,332,884ManagementAndGeneralAmt
Fundraising$608,776FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,609BOYAmt
EOY$298,658EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$459,702BOYAmt
EOY$950,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,984BOYAmt
EOY$59,386EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,543BOYAmt
EOY$65,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$489,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$413,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,812BOYAmt
EOY$76,349EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$380,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,650BOYAmt
EOY$1,830,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,425BOYAmt
EOY$757,052EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,258BOYAmt
EOY$114,512EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$310,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,183BOYAmt
EOY$1,181,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$744,993BOYAmt
EOY$13,983EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,474BOYAmt
EOY$635,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,024,467BOYAmt
EOY$649,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,650BOYAmt
EOY$1,830,745EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$375,286ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,054,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,293,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,959,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,288,614CurrentTaxYearMinus1YearAmt
Current Tax Year$6,065,283CurrentTaxYearAmt
Total$25,660,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,054,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,293,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,959,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,288,614CurrentTaxYearMinus1YearAmt
Current Tax Year$6,065,283CurrentTaxYearAmt
Total$25,660,254TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,191,509SubstantialContributorsTotAmt
Public Support Total170$15,468,745PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,280CurrentTaxYearMinus1YearAmt
Current Tax Year$9,850CurrentTaxYearAmt
Total$70,260TotalAmt
FieldValueIRS element (for citing)
Total Support$25,730,514TotalSupportAmt
Gross Receipts Rltd Activities$608,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60120PublicSupportCY170Pct
Public Support PY1700.61970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,047OtherCostOrOtherBasisAmt
Depreciation$84,443DepreciationAmt
Book Value$15,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$389,463OtherCostOrOtherBasisAmt
Depreciation$328,718DepreciationAmt
Book Value$60,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,349TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RETENTION CREDIT RECEIVABLEDesc
Book Value$380,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$380,325TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$6,165,997TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,635NetUnrealizedGainsInvstAmt
Other Revenue$34,614OtherRevenueAmt
Revenue Not Reported$50,249RevenueNotReportedAmt
Revenue Subtotal$6,115,748RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,115,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,541,283TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,635DonatedServicesUseFcltsAmt
Other Expenses Included$34,614OtherExpensesIncludedAmt
Expenses Not Reported$50,249ExpensesNotReportedAmt
Expenses Subtotal$6,491,034ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,491,034TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 34,614.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 34,614.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFIT (VIRTUAL)Event1Nm
Gross Receipts Event1$376,458GrossReceiptsEvent1Amt
Charitable Contri Event1$376,458CharitableContriEvent1Amt
Other Direct Expenses Event1$34,614OtherDirectExpensesEvent1Amt
Gross Receipts Total$376,458GrossReceiptsTotalAmt
Charitable Contributions Tot$376,458CharitableContributionsTotAmt
Oth Direct Expnss Total Events$34,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,614DirectExpenseSummaryEventsAmt
Net Income Summary-$34,614NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRHONDA HOPPSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$219,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,233NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$223,733TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3GCYC'S BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY USING FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVELS, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD.
PART I, LINE 7THE EXECUTIVE DIRECTOR RECEIVED A BONUS BASED ON THE PRIOR YEAR'S PERFORMANCE AND FINANCIAL RESULTS OF THE ORGANIZATION. THIS BONUS WAS APPROVED BY THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS OF THE CORPORATION'S COMPLIANCE WITH THE POLICY SHALL BE CONDUCTED BY OR UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER MAY BE REQUESTED TO LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15GCYC'S BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY USING FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVELS, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS, THE SAME PROCEDURES ARE PERFORMED, HOWEVER, THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19A PUBLIC COPY IS AVAILABLE AT OUR PRINCIPAL OFFICE AND WILL BE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS A COPY.

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