NEIGHBORHOOD YOUTH ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD YOUTH ASSOCIATION INC (EIN 95-1691297)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-14
IRS object ID: 202221349349302032
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-14T15:01:11-05:00	ReturnTs
Tax Period End	2021-06-30	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	908010087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	2022-05-13	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$670,973	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$557,130	PYContributionsGrantsAmt
CY Contributions Grants	$646,158	CYContributionsGrantsAmt
PY Program Service Revenue	$5,258	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,687	CYProgramServiceRevenueAmt
PY Investment Income	$2,179	PYInvestmentIncomeAmt
CY Investment Income	$20,970	CYInvestmentIncomeAmt
PY Other Revenue	-$8,955	PYOtherRevenueAmt
CY Other Revenue	-$24,158	CYOtherRevenueAmt
PY Total Revenue	$555,612	PYTotalRevenueAmt
CY Total Revenue	$646,657	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,213	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$77,897	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$372,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$395,411	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$142,502	PYOtherExpensesAmt
CY Other Expenses	$155,026	CYOtherExpensesAmt
PY Total Expenses	$571,251	PYTotalExpensesAmt
CY Total Expenses	$628,334	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,639	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$875,605	TotalAssetsBOYAmt
Total Assets EOY	$1,019,775	TotalAssetsEOYAmt
Total Liabilities BOY	$104,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$113,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$771,353	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$905,778	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	$444,579	ExpenseAmt
Grant	$77,897	GrantAmt
Revenue	$3,687	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	$444,579	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	Yes (1)	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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

Field	Value	IRS element (for citing)
Person	DANIEL VALDEZ	PersonNm
Phone	8187202395	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 W PROVIDENCIA AVE	AddressLine1Txt
City	BURBANK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN H TAYLOR
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN ALGERT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE BUTLER
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
WENDELL BARNER
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT WILLIAMS
PRESIDENT	15.00	Yes (X)	Yes (X)	$30,273	$0	$0
JOSEPH SILVER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ADRIAN FAIRBOURN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOAN KACZOROWSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SARAH NEWMAN
TRUSTEE	4.00	Yes (X)		$0	$0	$0
MARISOL BARRIOS PEREZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GIDEON ROSENTHAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,273	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	$303,905	FundraisingAmt
Government Grants	$78,633	GovernmentGrantsAmt
All Other Contributions	$263,620	AllOtherContributionsAmt
Total Contributions	$646,158	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,687	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,687	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49	TotalRevenueColumnAmt
Exclusion	$49	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,921	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,921	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,921	TotalRevenueColumnAmt
Exclusion	$20,921	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$303,905	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,316	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,316	TotalRevenueColumnAmt
Exclusion	-$24,316	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$158	TotalRevenueColumnAmt
Exclusion	$158	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$158	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$646,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,687	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,188	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$77,897	TotalAmt
Program Services	$77,897	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$30,273	TotalAmt
Management And General	$30,273	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$264,394	TotalAmt
Program Services	$185,179	ProgramServicesAmt
Management And General	$79,215	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,672	TotalAmt
Program Services	$10,477	ProgramServicesAmt
Management And General	$6,195	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,530	TotalAmt
Program Services	$38,668	ProgramServicesAmt
Management And General	$22,862	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,542	TotalAmt
Program Services	$14,166	ProgramServicesAmt
Management And General	$8,376	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,252	TotalAmt
Program Services	$21,832	ProgramServicesAmt
Management And General	$6,420	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,446	TotalAmt
Management And General	$2,446	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,191	TotalAmt
Program Services	$921	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,565	TotalAmt
Program Services	$12,630	ProgramServicesAmt
Management And General	$2,935	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,640	TotalAmt
Program Services	$5,131	ProgramServicesAmt
Management And General	$1,509	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,079	TotalAmt
Program Services	$9,663	ProgramServicesAmt
Management And General	$2,416	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,501	TotalAmt
Program Services	$22,001	ProgramServicesAmt
Management And General	$5,500	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,541	TotalAmt
Program Services	$14,033	ProgramServicesAmt
Management And General	$3,508	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BUILDING MAINTENANCE	$23,375	$16,579	$6,796
EQUIPMENT	$9,721	$9,721
EDUCATION MATERIAL & SU	$5,681	$5,681
BANK CHARGES	$5,034		$5,034

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$628,334	TotalAmt
Program Services	$444,579	ProgramServicesAmt
Management And General	$183,755	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$128,945	BOYAmt
EOY	$98,058	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,546	BOYAmt
EOY	$93,990	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,484	BOYAmt
EOY	$9,367	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$856,898	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$699,516	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$174,278	BOYAmt
EOY	$157,382	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$879	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$526,352	BOYAmt
EOY	$660,099	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$875,605	BOYAmt
EOY	$1,019,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,952	BOYAmt
EOY	$42,197	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,300	BOYAmt
EOY	$71,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,252	BOYAmt
EOY	$113,997	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	$246,068	BOYAmt
EOY	$175,651	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$525,285	BOYAmt
EOY	$730,127	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$771,353	BOYAmt
EOY	$905,778	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$875,605	BOYAmt
EOY	$1,019,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$116,102	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	$626,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$646,158	CurrentTaxYearAmt
Total	$3,280,404	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,687	CurrentTaxYearAmt
Total	$97,694	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,310	CurrentTaxYearMinus2YearsAmt
Total	$120,771	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$767,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$374,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,145,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$562,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649,845	CurrentTaxYearAmt
Total	$3,498,869	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,498,869	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49	CurrentTaxYearAmt
Total	$794	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49	CurrentTaxYearAmt
Total	$794	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158	CurrentTaxYearAmt
Total	$9,459	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$776,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$374,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,145,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$562,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$650,052	CurrentTaxYearAmt
Total	$3,509,122	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99710	PublicSupportCY509Pct
Public Support PY509	0.99680	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00040	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 - 2016 AMOUNT: $ 9,123. 2017 AMOUNT: $ 34. 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	$525,285	BeginningYearBalanceAmt
Investment Earnings Or Losses	$134,814	InvestmentEarningsOrLossesAmt
End Year Balance	$660,099	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	0.22510	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.77490	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$501,195	OtherCostOrOtherBasisAmt
Depreciation	$354,418	DepreciationAmt
Book Value	$146,777	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,650	OtherCostOrOtherBasisAmt
Depreciation	$60,045	DepreciationAmt
Book Value	$10,605	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	$157,382	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	DIOCESAN INVESTMENT TRUST	Desc
Book Value	$660,099	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$660,099	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$71,800	Amt

Field	Value	IRS element (for citing)
Total Liability	$71,800	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$784,629	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$116,102	NetUnrealizedGainsInvstAmt
Other Revenue	$24,316	OtherRevenueAmt
Revenue Not Reported	$140,418	RevenueNotReportedAmt
Revenue Subtotal	$644,211	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,446	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,446	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$646,657	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$650,204	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,316	OtherExpensesIncludedAmt
Expenses Not Reported	$24,316	ExpensesNotReportedAmt
Expenses Subtotal	$625,888	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,446	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,446	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$628,334	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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:	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 24,316.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 24,316.
FORM 990, PART X, LINE 25 - PPP LOAN	IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP), AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES, AND INTEREST ON MORTGAGES. IN APRIL 2020, THE ORGANIZATION SUCCESSFULLY SECURED A $70,300 SMALL BUSINESS ADMINISTRATION (SBA) LOAN UNDER THE FIRST PPP LOAN (FIRST PPP LOAN). IN ADDITION THE ORGANIZATION RECEIVED A SECOND PPP LOAN (SECOND PPP LOAN) IN THE AMOUNT OF $71,800 IN FEBRUARY 2021. PER THE TERMS OF THE LOAN AGREEMENTS, THE FULL AMOUNT WILL BE FORGIVEN AS LONG AS LOAN PROCEEDS ARE USED TO COVER PAYROLL COSTS AND OTHER SPECIFIED NON-PAYROLL COSTS (PROVIDED ANY NON-PAYROLL COSTS DO NOT EXCEED 40% OF THE FORGIVEN AMOUNT) OVER A 24-WEEK PERIOD AFTER THE LOANS ARE MADE; AND EMPLOYEE AND COMPENSATION LEVELS ARE MAINTAINED. THE ORGANIZATION INTENDS TO COMPLY WITH THE ABOVE TERMS IN ORDER TO QUALIFY FOR FULL FORGIVENESS. IN MARCH 2021, THE ORGANIZATION RECEIVED NOTIFICATION FROM THE SBA THAT THE FIRST PPP LOAN FOR THE AMOUNT OF $70,300 WAS FORGIVEN AND RECOGNIZED FORGIVENESS INCOME ON THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2021. MANAGEMENT BELIEVES THAT THE PROCEEDS FROM THE SECOND PPP LOAN WERE USED ONLY FOR QUALIFYING PURPOSES AND RECEIVED NOTIFICATION FROM THE SBA IN OCTOBER 2021 THAT THE SECOND PPP LOAN WAS FORGIVEN IN FULL AND WILL RECOGNIZE THE FORGIVENESS INCOME IN FISCAL YEAR 2022.

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	$170,361	GrossReceiptsAmt
Retained By Contractor	$20,000	RetainedByContractorAmt
Net To Organization	$150,361	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$170,361	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,000	TotalRetainedByContractorsAmt
Total Net To Organization	$150,361	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	INVESTORS IN EDUCATION	Event1Nm
Gross Receipts Event1	$210,378	GrossReceiptsEvent1Amt
Charitable Contri Event1	$210,378	CharitableContriEvent1Amt
Other Direct Expenses Event1	$24,316	OtherDirectExpensesEvent1Amt
Event2	SCHOLARSHIP DINNER	Event2Nm
Gross Receipts Event2	$93,527	GrossReceiptsEvent2Amt
Charitable Contri Event2	$93,527	CharitableContriEvent2Amt
Gross Receipts Total	$303,905	GrossReceiptsTotalAmt
Charitable Contributions Tot	$303,905	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$24,316	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,316	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,316	NetIncomeSummaryAmt

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	22	RecipientCnt
Cash Grant	$77,897	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.