YOUTH IMPROVING NON-PROFITS FOR CHILDREN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH IMPROVING NON-PROFITS FOR CHILDREN (EIN 52-1936144)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202222999349300432
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-26T12:47:34-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FIFTH AVE 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521936144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Improving Non-profits for Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2124014039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 8th Ave Suite 1400 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rehana Farrell | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rehana | PersonFirstNm |
| Person Last | Farrell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rehana Farrell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 8th Ave Suite 1400 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,304,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.youthinc-usa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To improve the lives of youth through a unique venture philanthropy model that empowers, develops, and educates nonprofit organizations serving young people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,659,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,303,039 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,192 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,524 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,661,469 | PYTotalRevenueAmt |
| CY Total Revenue | $7,304,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,671,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,236,530 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,811,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,312,796 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $499,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,083,318 | PYOtherExpensesAmt |
| CY Other Expenses | $1,148,913 | CYOtherExpensesAmt |
| PY Total Expenses | $5,566,061 | PYTotalExpensesAmt |
| CY Total Expenses | $5,698,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,606,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,420,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,056,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $995,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,025,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,425,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,031,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Youth, Improving Non-Profits for Children (d/b/a Youth INC) is a nonprofit organization that seeks to transform the lives of NYC youth through its unique venture philanthropy model that empowers the nonprofits that serve them. Since its founding in 1995, Youth INC has taken a uniquely holistic approach to address the many different needs of nonprofits, from improving fundraising and governance practices and building boards, to funding critical elements of infrastructure and evaluating impact. By applying the best practices from the corporate, academic, and nonprofit sectors, Youth INC empowers its partner nonprofits with the tools to achieve sustainable growth and maximize impact on youth served. Youth INC currently partners with over 75 youth development nonprofits that collectively champion over 200,000 young people each year. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,251,671 | ExpenseAmt |
| Grant | $1,236,530 | GrantAmt |
| Desc | The three largest expenses we incur are:1.COVID-19 Response & Recovery Fund/BridgeFund cash grants: In 2021, we continued to pivot our traditional capacity-building cash grants to COVID-19 Response & Recovery grants for our partners. The application process for nonprofit partners to apply for funding was inspired by trust-based philanthropy practices. Youth INC received overwhelming support from our corporate partners and individual donors for this initiative enabling us to issue a second round of grants totaling over $1,000,000 for the second year in a row. Program expenses totaled $1,408,500 including grants of $1,162,500. 2.Impact Evaluation: Youth INCs Metrics Program helps organizations measure and maximize the impact of their programs on the youth they serve. The program combines in-person workshops, one-on-one coaching, technical assistance, and peer learning designed to build their evaluative capacity. Using the Hello Insight tool, our nonprofit partners capture program impact on program beneficiaries in key areas of social-emotional learning, and data on staff competence and confidence to deliver research-based positive youth development practices. Youth INC coaches organizations to incorporate culturally responsive pedagogy, research-based positive youth development practices, and better use program data to intentionally design and deliver their programs for greater impact on youth served. Program expenses totaled $627,500 including grants of $30,000.3.Prosperity Collective: In partnership with RevJen, Prosperity Collective is our new Fund Development Program that provides specialized resources and tools, training and learning, and customized coaching with a goal of reach at least 60 Youth INC nonprofit partners over the next three years. This partnership includes two initiatives: Fuel Series and R-Squared. The Fuel Series provides a six-month program of workshops and customized coaching to help organizations reflect and establish an intentional revenue model, strategy, organizational design, resource allocation, and revenue culture to support their revenue goals. R-Squared provides peer nonprofit leaders with monthly group coaching opportunities. Program expenses totaled $520,500. All other Program Services: 1.Governance Capacity Building: The Board Advancement and Board Dynamics Programs strengthen nonprofit board performance through customized assessments and hands-on consulting from board development professionals to increase board engagement and enhance board outcomes. The Get On Board Program offers a broad array of companies the opportunity for corporate professionals to be trained on the basics of nonprofit board governance and participate in a bespoke matching process to identify a nonprofit that needs their expertise and meets their interest. By becoming a board member and utilizing their relevant skills, these individuals are able to give back to the community and further develop their leadership skills and board governance experience. Program expenses totaled $405,000 including grants of $10,000.2.Partner Network Engagement: Youth INC deeply values its community of over 75 nonprofit partners and creates peer-exchange opportunities for all of our partners to strengthen their best practices through Partner Network-wide events and our online social platform, The Community. Program expenses totaled $302,000.3.Rise Academy for Leaders of Color: Rise Academy is a leadership development program to strengthen the pipeline, and build greater access, for individuals of color to advance and succeed in nonprofit leadership. In partnership with the Center for Nonprofit Leadership at Adelphi Universitys Leading in Community program, this unique opportunity pairs personal leadership development, nonprofit management and community leadership skills, and a mentor program in a 15-month experience for emerging leaders. At the conclusion, each leader receives a Certificate in Organizational and Community Leadership from Adelphi. In addition, represented organizations receive training and coaching for Executive Directors and boards to explore culturally responsive management practices that can retain, and sustain, leaders of color along with a grant for participation at the end of each cohort. Program expenses totaled $297,500. 4.Corporate Partnerships: Youth INC delivers significant capacity-building programming through pro bono relationships with other key corporate partners, including Morgan Stanley as well as corporate volunteer engagement opportunities that match our nonprofit partners with corporate volunteers for project and skills-based volunteering directly with youth. Program expenses totaled $234,000 including grants of $19,000. 5.The Legacy Leadership Program (formerly Succession Planning Program): works with the Executive Director/CEO, board, and senior leaders to engage in critical conversations and action steps to improve organizational culture, leadership development, and succession planning practices at their organization. The program increases intentionality around leadership practices across the organization to increase long-term sustainability through transition periods. Program expenses totaled $166,500 including grants of $12,500.6.Strategic Planning: Agile Strategy Planning Lab: In 2021, Youth INC piloted our Agile Strategy Planning Lab, an intensive 10-week process of small, cohort-based learning and individualized coaching, using a newly developed Strategic Planning Blueprint as a guide throughout the process. The Blueprint is a simplified strategic plan that focuses on the most critical aspects of strategic planning: establishing direction, detailing action, accountability, feasibility, and ensuring implementation. Program expenses totaled $149,000 including grants of $3,000.7.Pilot Programs: In 2021, pilot programs included our six-month Pre-Boarding Program for new nonprofit partners, as well as new fund development workshops and peer roundtables. Program expenses totaled $141,000. | Desc |
| Total Program Service Expenses | $4,251,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rehana Farrell | PersonNm |
| Phone | 2124014039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Eighth Avenue Suite 1400 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Rehana Farrell | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $443,580 | $0 | $30,942 |
| Angela Dorn | |||||||
| COO & GC | 40.00 | 0.00 | Yes (X) | $239,507 | $0 | $21,741 | |
| Paul Irwin-Dudek | |||||||
| CDO | 40.00 | 0.00 | Yes (X) | $203,472 | $0 | $28,410 | |
| Lauren Elicks-McCort | |||||||
| CPO | 40.00 | 0.00 | Yes (X) | $160,000 | $0 | $5,037 | |
| Emma Rippee | |||||||
| Dir. of Develop. | 40.00 | 0.00 | $111,926 | $0 | $10,660 | ||
| Taylor Wright | |||||||
| Dir. of Develop. | 40.00 | 0.00 | $101,714 | $0 | $10,438 | ||
| Dhananjay M Pai | |||||||
| Co-Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wray T Thorn | |||||||
| Co-Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathleen McCabe | |||||||
| Co-President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Evan Wildstein | |||||||
| Co-President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Q Derrough | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Marcin | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathleen Metinko | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Daniel S Evans | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anu Aiyengar | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Amato | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Noel Anderson | |||||||
| Dir till 11/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Beldy Torborg | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Christopoulos | |||||||
| Dir till 12/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sanford A Cockrell III | |||||||
| Dir till 12/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rodney Cohen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lauren Dillard | |||||||
| Dir till 02/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark DiMilia | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dimia Fogam | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanette Gorgas | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stratton Heath | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Holtz | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Hommes | |||||||
| Dir till 02/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katrina Huffman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CC Melvin Ike | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Kaden | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Levine | |||||||
| Dir till 12/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Lipin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emmett McCann | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert McCooey | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Miller | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Nakashian | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Pedretti | |||||||
| Dir till 12/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Perry | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Pine | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Prince | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stancel Riley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Rosenblatt | |||||||
| Dir till 12/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adrianne Shapira | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mai Shiver | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Stopnik | |||||||
| Dir till 12/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Tayeh | |||||||
| Dir till 02/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Harold Varah | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Whaling | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,260,199 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $107,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 5300 Patterson Ave SE Ste 100 | Grand Rapids | MI | 49512 | Accounting Services | $117,002 |
| Fiscal Management Associates | |||||
| 440 Park Avenue South 3rd Fl | New York | NY | 10016 | Accounting Services | $128,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,521,584 | FundraisingAmt |
| Government Grants | $403,540 | GovernmentGrantsAmt |
| All Other Contributions | $3,377,915 | AllOtherContributionsAmt |
| Noncash Contributions | $161,392 | NoncashContributionsAmt |
| Total Contributions | $7,303,039 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,524 | TotalRevenueColumnAmt |
| Exclusion | $1,524 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $3,521,584 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,304,563 | TotalRevenueColumnAmt |
| Exclusion | $1,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,530 | TotalAmt |
| Program Services | $1,236,530 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,130 | TotalAmt |
| Program Services | $931,622 | ProgramServicesAmt |
| Management And General | $212,991 | ManagementAndGeneralAmt |
| Fundraising | $161,517 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,886 | TotalAmt |
| Program Services | $1,109,052 | ProgramServicesAmt |
| Management And General | $253,556 | ManagementAndGeneralAmt |
| Fundraising | $192,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,238 | TotalAmt |
| Program Services | $36,547 | ProgramServicesAmt |
| Management And General | $8,355 | ManagementAndGeneralAmt |
| Fundraising | $6,336 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,346 | TotalAmt |
| Program Services | $137,907 | ProgramServicesAmt |
| Management And General | $31,529 | ManagementAndGeneralAmt |
| Fundraising | $23,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,196 | TotalAmt |
| Program Services | $147,786 | ProgramServicesAmt |
| Management And General | $33,788 | ManagementAndGeneralAmt |
| Fundraising | $25,622 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,350 | TotalAmt |
| Program Services | $4,063 | ProgramServicesAmt |
| Management And General | $270,287 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,749 | TotalAmt |
| Program Services | $409,233 | ProgramServicesAmt |
| Management And General | $10,821 | ManagementAndGeneralAmt |
| Fundraising | $10,695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,723 | TotalAmt |
| Program Services | $66,949 | ProgramServicesAmt |
| Management And General | $36,184 | ManagementAndGeneralAmt |
| Fundraising | $16,590 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,641 | TotalAmt |
| Program Services | $74,958 | ProgramServicesAmt |
| Management And General | $15,328 | ManagementAndGeneralAmt |
| Fundraising | $13,355 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,829 | TotalAmt |
| Program Services | $1,174 | ProgramServicesAmt |
| Management And General | $6,186 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,010 | TotalAmt |
| Program Services | $28,314 | ProgramServicesAmt |
| Management And General | $5,791 | ManagementAndGeneralAmt |
| Fundraising | $9,905 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,133 | TotalAmt |
| Program Services | $13,115 | ProgramServicesAmt |
| Management And General | $2,681 | ManagementAndGeneralAmt |
| Fundraising | $2,337 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $62,487 | $28,214 | $11,431 | $22,842 |
| Bad Debt Expense | $48,564 | $48,564 | ||
| Production Cost | $38,427 | $26,207 | $12,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,698,239 | TotalAmt |
| Program Services | $4,251,671 | ProgramServicesAmt |
| Management And General | $947,492 | ManagementAndGeneralAmt |
| Fundraising | $499,076 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,549 | BOYAmt |
| EOY | $2,640,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,015 | BOYAmt |
| EOY | $1,633,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,182 | BOYAmt |
| EOY | $1,527,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,350 | BOYAmt |
| EOY | $72,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $580,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $513,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,439 | BOYAmt |
| EOY | $66,779 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,843 | BOYAmt |
| EOY | $115,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420,378 | BOYAmt |
| EOY | $6,056,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,301 | BOYAmt |
| EOY | $892,155 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,291 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,332 | BOYAmt |
| EOY | $1,025,155 | 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 | $3,387,296 | BOYAmt |
| EOY | $3,983,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,750 | BOYAmt |
| EOY | $1,047,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,046 | BOYAmt |
| EOY | $5,031,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420,378 | BOYAmt |
| EOY | $6,056,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,606,324 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,731,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,734,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,540,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,659,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,303,039 | CurrentTaxYearAmt |
| Total | $33,967,842 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,731,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,734,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,540,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,659,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,303,039 | CurrentTaxYearAmt |
| Total | $33,967,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,688,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,279,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524 | CurrentTaxYearAmt |
| Total | $20,667 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,988,509 | TotalSupportAmt |
| Public Support CY170 | 0.86140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $580,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,958 | DepreciationAmt |
| Book Value | $66,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,779 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conditional contributions | Desc |
| Amt | $125,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,384,310 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,079,747 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,079,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,304,563 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,304,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,777,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,079,747 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,079,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,698,239 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,698,239 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Youth INC does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2018 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebration | Event1Nm |
| Gross Receipts Event1 | $3,147,162 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,147,162 | CharitableContriEvent1Amt |
| Event2 | SOTM | Event2Nm |
| Gross Receipts Event2 | $374,422 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $374,422 | CharitableContriEvent2Amt |
| Gross Receipts Total | $3,521,584 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,521,584 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 826NYC | |||||||||
| 372 Fifth Ave | Brooklyn | NY | 11215 | 200526710 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| A Fair Shake for Youth Inc | |||||||||
| 210 West 101st Street | New York | NY | 10025 | 273855519 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Adoptive & Foster Family | |||||||||
| 108 Main Street Suite 5 | New Paltz | NY | 12561 | 510194916 | 501(c)(3) | $12,500 | $0 | FMV | See Part IV |
| America On Tech | |||||||||
| 25 Broadway 12th Floor | New York | NY | 10004 | 465336001 | 501(c)(3) | $26,000 | $0 | FMV | See Part IV |
| America SCORES New York | |||||||||
| 520 8th Ave 201C | New York | NY | 10018 | 521955491 | 501(c)(3) | $22,500 | $0 | FMV | See Part IV |
| Apex for Youth | |||||||||
| 120 Walker Street 5th FL | New York | NY | 10013 | 133650718 | 501(c)(3) | $20,000 | $0 | FMV | See Part IV |
| Artists Striving to End Pover | |||||||||
| 165 West 46th St Suite 1303 | New York | NY | 10036 | 204532991 | 501(c)(3) | $80,000 | $0 | FMV | See Part IV |
| Beat The Streets | |||||||||
| PO Box 441 | Jersey City | NJ | 07303 | 204343247 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Behind the Book | |||||||||
| 216 West 135th Street | New York | NY | 10030 | 320086097 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Bklyn Conservatory of Music | |||||||||
| 58 Seventh Avenue | Brooklyn | NY | 11217 | 111532426 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Bloomingdale Family Program | |||||||||
| 987 Columbus Avenue | New York | NY | 10025 | 132638566 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Bloomingdale School of Music | |||||||||
| 323 W 108th Street | New York | NY | 10025 | 132562192 | 501(c)(3) | $12,500 | $0 | FMV | See Part IV |
| Bronx Lacrosse | |||||||||
| 1 Manhattanville Road Ste 102 | Purchase | NY | 10577 | 821991261 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Center for Anti-Violence Educ | |||||||||
| 2273 Church Ave PO Box 260488 | Brooklyn | NY | 11226 | 112444676 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Chess in the Schools | |||||||||
| 520 8th Avenue Room 2206 | New York | NY | 10018 | 136119036 | 501(c)(3) | $17,000 | $0 | FMV | See Part IV |
| Christodora Nature Learning | |||||||||
| 1 East 53rd Street 14th FL | New York | NY | 10022 | 135562192 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| City Growers Inc | |||||||||
| 63 Flushing Ave Blding 3 | Brooklyn | NY | 11205 | 452149344 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Common Denominator | |||||||||
| PO Box 2009 | New York | NY | 10163 | 753062601 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Community-Word Project | |||||||||
| 11 Broadway Suite 508 | New York | NY | 10004 | 134114145 | 501(c)(3) | $12,000 | $0 | FMV | See Part IV |
| Council For Unity Inc | |||||||||
| 50 Avenue X Ste 366 | Brooklyn | NY | 11223 | 112880221 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Creative Minds NYC INC | |||||||||
| 35 West 35th Street 701 | New York | NY | 10001 | 020720786 | 501(c)(3) | $7,500 | $0 | FMV | See Part IV |
| Dancewave | |||||||||
| 182 Fourth Avenue | Brooklyn | NY | 11217 | 112726558 | 501(c)(3) | $22,500 | $0 | FMV | See Part IV |
| Drama Club Inc | |||||||||
| 3405 80th Street 41 | Jackson Heights | NY | 11372 | 300836513 | 501(c)(3) | $17,500 | $0 | FMV | See Part IV |
| Extreme Kids and Crew INC | |||||||||
| 71 Sullivan Street | Brooklyn | NY | 11231 | 352392415 | 501(c)(3) | $11,000 | $0 | FMV | See Part IV |
| FAN4Kids | |||||||||
| 538 Clinton Avenue 1 | Brooklyn | NY | 11238 | 260092086 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Fiver Childrens Foundation | |||||||||
| 519 8th Ave 24th FL | New York | NY | 10018 | 133993633 | 501(c)(3) | $21,000 | $0 | FMV | See Part IV |
| Food For Soul Inc | |||||||||
| 205 Brow Street | Liverpool | NY | 13088 | 831434658 | 501(c)(3) | $6,250 | $0 | FMV | See Part IV |
| Fresh Youth Initiatives | |||||||||
| 505 West 171 Street | New York | NY | 10032 | 133723207 | 501(c)(3) | $22,500 | $0 | FMV | See Part IV |
| GallopNYC | |||||||||
| 88-03 70th Road | Forest Hills | NY | 11375 | 050615968 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| George Jackson Academy | |||||||||
| 104 Saint Marks Place | New York | NY | 10009 | 331070696 | 501(c)(3) | $11,000 | $0 | FMV | See Part IV |
| Girl Be Heard | |||||||||
| 20 Jay Street 209 | Brooklyn | NY | 11201 | 271848709 | 501(c)(3) | $25,000 | $0 | FMV | See Part IV |
| Girls Write Now | |||||||||
| 247 W 37 Street 1000 | New York | NY | 10018 | 542115054 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Hands In 4 Youth | |||||||||
| 256 Macopin Rd | West Milford | NJ | 07480 | 136140816 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Hour Children Inc | |||||||||
| 36-11 12th Street | LIC | NY | 11106 | 133647412 | 501(c)(3) | $25,780 | $0 | FMV | See Part IV |
| Hudson River Community Sail | |||||||||
| PO Box 20677 | New York | NY | 10011 | 261784215 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| I Challenge Myself | |||||||||
| 712 W 184 Street Suite C | New York | NY | 10033 | 562423423 | 501(c)(3) | $27,500 | $0 | FMV | See Part IV |
| Ifetayo Cultural Arts Academy | |||||||||
| 495 Flatbush Avenue Ste 44 | Brooklyn | NY | 11225 | 113027538 | 501(c)(3) | $20,000 | $0 | FMV | See Part IV |
| Imani House Inc | |||||||||
| 76A Fifth Avenue | Brooklyn | NY | 11217 | 113055131 | 501(c)(3) | $7,500 | $0 | FMV | See Part IV |
| INCLUDEnyc | |||||||||
| 116 E 16th Street 5th Floor | New York | NY | 10003 | 112594790 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Kids Creative 404 Inc | |||||||||
| 2014 5th Avenue | New York | NY | 10035 | 753139502 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Kings County Tennis League | |||||||||
| 1 Dock 72 Way 7th FL | Brooklyn | NY | 11205 | 273170420 | 501(c)(3) | $12,000 | $0 | FMV | See Part IV |
| LEAP INC | |||||||||
| 535 8th Ave 1100 | New York | NY | 10018 | 132925233 | 501(c)(3) | $22,500 | $0 | FMV | See Part IV |
| Literacy Inc | |||||||||
| 5030 Broadway Ste 641 | New York | NY | 10034 | 133911331 | 501(c)(3) | $17,500 | $0 | FMV | See Part IV |
| Minds Matter of NYC Inc | |||||||||
| 1120 Avenue of the Americas | New York | NY | 10036 | 320191502 | 501(c)(3) | $20,000 | $0 | FMV | See Part IV |
| New York Center for Children | |||||||||
| 333 East 70th Street 1 | New York | NY | 10021 | 954502444 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| NYC FIRST Inc | |||||||||
| 100 Avenue of the Americas | New York | NY | 10013 | 462754933 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Only Make Believe | |||||||||
| 121 West 27th Street | New York | NY | 10001 | 134133410 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Open Future Institute | |||||||||
| 301 West 57th Street 42B | New York | NY | 10019 | 455494252 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Opening Act | |||||||||
| PO Box 25613 | Brooklyn | NY | 11202 | 134127500 | 501(c)(3) | $27,500 | $0 | FMV | See Part IV |
| ParentChild Plus | |||||||||
| 163B Mineola Boulevard | Mineola | NY | 11501 | 112495601 | 501(c)(3) | $8,000 | $0 | FMV | See Part IV |
| Play Rugby USA | |||||||||
| 252 West 37th Street Ste 400 | New York | NY | 10018 | 200029252 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Power Play NYC Inc | |||||||||
| 4 West 43rd Street Ste 309 | New York | NY | 10036 | 134045021 | 501(c)(3) | $20,000 | $0 | FMV | See Part IV |
| Project Morry | |||||||||
| 1 Gateway Plaza 1D | Port Chester | NY | 10573 | 133851126 | 501(c)(3) | $17,500 | $0 | FMV | See Part IV |
| Read Ahead | |||||||||
| 50 Broad Street Ste 1720 | New York | NY | 10004 | 133636559 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| RISE Rockaway | |||||||||
| 58-03 Rockaway Beach Blvd | Rockaway | NY | 11692 | 113783397 | 501(c)(3) | $25,000 | $0 | FMV | See Part IV |
| Roads to Success | |||||||||
| 174 East 10th Street3rd Fl | New York | NY | 10029 | 113599459 | 501(c)(3) | $25,000 | $0 | FMV | See Part IV |
| Rocking the Boat | |||||||||
| 812 Edgewater Rd | Bronx | NY | 10474 | 134177814 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Serious Fun After School Inc | |||||||||
| 237 Lincoln Avenue | Sayville | NY | 11782 | 273013125 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| South Bronx United | |||||||||
| PO Box 1267 | Bronx | NY | 10451 | 264064041 | 501(c)(3) | $22,500 | $0 | FMV | See Part IV |
| St Barnabas High School | |||||||||
| 425 East 240th Street | Bronx | NY | 10470 | 474744465 | 501(c)(3) | $20,000 | $0 | FMV | See Part IV |
| St Ignatius School | |||||||||
| 740 Manida Street | Bronx | NY | 10474 | 133875918 | 501(c)(3) | $17,000 | $0 | FMV | See Part IV |
| STEM From Dance | |||||||||
| 315 Empire Blvd 250562 | Brooklyn | NY | 11225 | 461793936 | 501(c)(3) | $25,000 | $0 | FMV | See Part IV |
| TADA Theatre Arts & Dance | |||||||||
| 15 West 28th Street | New York | NY | 10018 | 133311294 | 501(c)(3) | $7,500 | $0 | FMV | See Part IV |
| Tech Kids Unlimited | |||||||||
| 261 Broadway 8D | New York | NY | 10007 | 462451747 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| The Arthur Project | |||||||||
| 600 3rd Avenue Suite 200 | New York | NY | 10016 | 812797329 | 501(c)(3) | $12,500 | $0 | FMV | See Part IV |
| The Eagle Academy Foundation | |||||||||
| 31 West 125th Street | New York | NY | 10027 | 201532382 | 501(c)(3) | $22,000 | $0 | FMV | See Part IV |
| The Reading Team | |||||||||
| 2090 Adam Clayton Powell Blvd | New York | NY | 10027 | 134125884 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| Trail Blazers Camps Inc | |||||||||
| 349 Rogers Avenue | Brooklyn | NY | 11225 | 131771421 | 501(c)(3) | $10,000 | $0 | FMV | See Part IV |
| viBe Theatre Experience | |||||||||
| 138 South Oxford St Suite 4D | Brooklyn | NY | 11217 | 200482372 | 501(c)(3) | $25,000 | $0 | FMV | See Part IV |
| Willie Mae Rock Camp for Girl | |||||||||
| 540 President Street | Brooklyn | NY | 11215 | 651237021 | 501(c)(3) | $25,000 | $0 | FMV | See Part IV |
| Writopia Lab | |||||||||
| 155 West 81st Street Ste A | New York | NY | 10024 | 260835350 | 501(c)(3) | $12,500 | $0 | FMV | See Part IV |
| You Gotta Believe | |||||||||
| 3114 Mermaid Avenue | Brooklyn | NY | 11224 | 113272603 | 501(c)(3) | $27,500 | $0 | FMV | See Part IV |
| Youth Action Programs and Hom | |||||||||
| 206 East 118th Street | New York | NY | 10035 | 133203701 | 501(c)(3) | $37,500 | $0 | FMV | See Part IV |
| Youth Represent | |||||||||
| 11 Park Place Ste 1512 | New York | NY | 10007 | 208034010 | 501(c)(3) | $15,000 | $0 | FMV | See Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | In 2021, Youth INC continued to provide COVID-19 Response & Recovery grants for our nonprofit partners. The grants were unrestricted capital investments to support capacity building. The application process for nonprofit partners to apply for funding was inspired by trust-based philanthropy practices. Grant request forms, selection and rating records, and award letters are saved each year.Part II, Column 1(H) Purpose of grant or assistance:The grants are unrestricted capital investments to support capacity building therefore we do not formally monitor the use of grant funds. Youth INCs long-term partnership with nonprofit partners provides us with detailed information about the organizations overall performance and impact over time. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Angela Dorn | |||||
| COO & GC | $197,507 | $42,000 | $7,260 | $14,481 | $261,248 |
| Lauren Elicks-McCort | |||||
| CPO | $130,000 | $30,000 | $4,800 | $237 | $165,037 |
| Paul Irwin-Dudek | |||||
| CDO | $163,472 | $40,000 | $6,300 | $22,110 | $231,882 |
| Rehana Farrell | |||||
| Executive Dir. | $293,580 | $150,000 | $8,700 | $22,242 | $474,522 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | Youth INC makes non-fixed payments to employees in the form of bonuses. The employee bonus pool is recommended by the Compensation Committee and approved by the Executive Committee of the Board. The bonuses of the organizations Chief Executives, the CEO, COO, CPO and CDO are recommended by the Compensation Committee and approved by the Board. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $161,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | Prosperity Collective is our new Fund Development Program that provides specialized resources and tools, training and learning, and customized coaching with a goal of reach at least 60 Youth INC nonprofit partners over the next three years. Rise Academy for Leaders of Color is our new leadership development program to strengthen the pipeline, and build greater access, for individuals of color to advance and succeed in nonprofit leadership. |
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | Youth INC sunset its legacy fund development program called Celebration through which we focused on event-based fundraising strategies and tactics in favor of a more holistic approach to develop revenue strategy through our new fund development program called Prosperity Collective. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | BDO FMA provides financial management support. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The organization updated its committee charters to reflect DEIB commitments. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board has several opportunities to review a complete copy of the 990. The Audit Committee and Executive Committee members review the 990 through the committee process. Following this review, there is an open All Board Member call with the auditors for questions on the 990s. The entire board is provided with the 990 and audited financials in advance of the call. Finally, following the call the entire Board is provided with the 990 yet again prior to the Board meeting where the Board votes to accept or reject the 990 and audited financials. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The process includes all of these elements: (1) Review and approval by the Youth INC Executive Committee, (2) Use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping (1)Review and ApprovalThe compensation of the executive director is reviewed and recommended by the Compensation Committee, and approved by the Executive Committee. Any member of the Executive Committee that has a family or business relationship with the executive director that is deemed a conflict of interest will be excused from the compensation approval process.(2)Use of Data as to Comparable CompensationThe compensation of the executive director is evaluated, reviewed, and approved using comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations.(3)Contemporaneous Documentation and RecordkeepingThere is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. The review process is conducted annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are made available upon request. |