2022-05-14T15:01:11-05:00 2021-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2020-07-01 951691297 NEIGHBORHOOD YOUTH ASSOCIATION NEIG 3106648893 1016 PLEASANT VIEW AVENUE VENICE CA 90291 ROBERT WILLIAMS PRESIDENT & CEO 3106648893 2022-05-13 1 ROBERT WILLIAMS 999009999 DONITA M JOSEPH P00286656 5624351191 2022-05-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT WILLIAMS 1016 PLEASANT VIEW AVENUE VENICE CA 90291 670973 0 X WWW.NYAYOUTH.ORG X 1906 CA TO ADDRESS EDUCATION FOR LOW-INCOME AND TROUBLED YOUTH AND FAMILIES. 11 10 8 30 0 0 557130 646158 5258 3687 2179 20970 -8955 -24158 555612 646657 56213 77897 0 0 372536 395411 0 0 0 142502 155026 571251 628334 -15639 18323 875605 1019775 104252 113997 771353 905778 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. 0 0 444579 77897 3687 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. 444579 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DANIEL VALDEZ 8187202395 254 W PROVIDENCIA AVE BURBANK CA 91502 JOHN H TAYLOR CHAIRMAN 1.00 X X 0 0 0 STEVEN ALGERT TREASURER 2.00 X X 0 0 0 ADRIENNE BUTLER SECRETARY 4.00 X X 0 0 0 WENDELL BARNER VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT WILLIAMS PRESIDENT 15.00 X X 30273 0 0 JOSEPH SILVER TRUSTEE 2.00 X 0 0 0 ADRIAN FAIRBOURN TRUSTEE 1.00 X 0 0 0 JOAN KACZOROWSKI TRUSTEE 1.00 X 0 0 0 SARAH NEWMAN TRUSTEE 4.00 X 0 0 0 MARISOL BARRIOS PEREZ TRUSTEE 1.00 X 0 0 0 GIDEON ROSENTHAL TRUSTEE 1.00 X 0 0 0 30273 0 0 0 0 0 0 0 303905 78633 263620 646158 SERVICES 611710 3687 3687 3687 49 49 20921 0 20921 20921 20921 0 303905 24316 -24316 -24316 MISCELLANEOUS 611710 158 158 158 646657 3687 0 -3188 77897 77897 30273 30273 264394 185179 79215 16672 10477 6195 61530 38668 22862 22542 14166 8376 28252 21832 6420 2446 2446 1191 921 270 15565 12630 2935 6640 5131 1509 12079 9663 2416 27501 22001 5500 17541 14033 3508 BUILDING MAINTENANCE 23375 16579 6796 EQUIPMENT 9721 9721 EDUCATION MATERIAL & SU 5681 5681 BANK CHARGES 5034 5034 628334 444579 183755 0 128945 98058 36546 93990 9484 9367 856898 699516 174278 157382 879 526352 660099 875605 1019775 33952 42197 70300 71800 104252 113997 X 246068 175651 525285 730127 771353 905778 875605 1019775 18323 116102 0 X 0 1 X 1 0 X 626891 336790 1113435 557130 646158 3280404 73861 6550 8338 5258 3687 97694 66516 30945 23310 120771 767268 374285 1145083 562388 649845 3498869 0 0 0 3498869 253 113 132 247 49 794 253 113 132 247 49 794 9123 34 28 116 158 9459 776644 374432 1145243 562751 650052 3509122 0.99710 0.99680 0.00020 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 9,123. 2017 AMOUNT: $ 34. 2018 AMOUNT: $ 28. 2019 AMOUNT: $ 116. 2020 AMOUNT: $ 158. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525285 134814 660099 520327 11500 13458 20000 525285 500000 20490 163 520327 0.22510 0.77490 0 0 501195 354418 146777 70650 60045 10605 285053 285053 0 157382 DIOCESAN INVESTMENT TRUST 660099 F 660099 PPP LOAN 71800 71800 X 784629 116102 24316 140418 644211 2446 2446 646657 650204 24316 24316 625888 2446 2446 628334 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. X X X X X X 1 SHARRI BELISLE 1016 PLEASANT VIEW AVENUE VENICE CA 90291 EVENT CONSULTANT/COORDINATOR 0 170361 20000 150361 170361 20000 150361 CA INVESTORS IN EDUCATION 210378 210378 24316 SCHOLARSHIP DINNER 93527 93527 303905 303905 24316 24316 -24316 1 SCHOLARSHIPS 22 77897 PART I, LINE 2: SCHOLARSHIP GRANT ELIGIBILITY IS DOCUMENTED BY STUDENTS' EDUCATION EXPENSE RECEIPTS AND REGULAR GRADE REPORTS. 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.