NEIGHBORHOOD YOUTH ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD YOUTH ASSOCIATION INC (EIN 95-1691297)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349310853
Schema version: 2019v5.2
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	2021-05-17T19:00:50-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2021-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$608,200	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	$1,113,435	PYContributionsGrantsAmt
CY Contributions Grants	$557,130	CYContributionsGrantsAmt
PY Program Service Revenue	$8,338	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,258	CYProgramServiceRevenueAmt
PY Investment Income	$131	PYInvestmentIncomeAmt
CY Investment Income	$2,179	CYInvestmentIncomeAmt
PY Other Revenue	-$23,696	PYOtherRevenueAmt
CY Other Revenue	-$8,955	CYOtherRevenueAmt
PY Total Revenue	$1,098,208	PYTotalRevenueAmt
CY Total Revenue	$555,612	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,550	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,213	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$371,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$372,536	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,002	PYOtherExpensesAmt
CY Other Expenses	$142,502	CYOtherExpensesAmt
PY Total Expenses	$539,437	PYTotalExpensesAmt
CY Total Expenses	$571,251	CYTotalExpensesAmt
PY Revenues Less Expenses	$558,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$883,583	TotalAssetsBOYAmt
Total Assets EOY	$875,605	TotalAssetsEOYAmt
Total Liabilities BOY	$109,191	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$774,392	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$771,353	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	$432,022	ExpenseAmt
Grant	$56,213	GrantAmt
Revenue	$5,258	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	$432,022	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
ROBERT WILLIAMS
PRESIDENT & CEO	15.00	Yes (X)	Yes (X)	$29,152	$0	$0
JOHN H TAYLOR
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDELL BARNER
VICE-CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN ALGERT
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE BUTLER
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARISOL BARRIOS
TRUSTEE	1.00	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	1.00	Yes (X)		$0	$0	$0
GIDEON ROSENTHAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOSEPH SILVER
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$29,152	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	$250,532	FundraisingAmt
Government Grants	$119,697	GovernmentGrantsAmt
All Other Contributions	$186,901	AllOtherContributionsAmt
Total Contributions	$557,130	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$5,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,258	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247	TotalRevenueColumnAmt
Exclusion	$247	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,949	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,017	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,932	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,932	TotalRevenueColumnAmt
Exclusion	$1,932	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$250,532	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,571	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,071	TotalRevenueColumnAmt
Exclusion	-$9,071	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$116	TotalRevenueColumnAmt
Exclusion	$116	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$116	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$555,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,258	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,776	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$56,213	TotalAmt
Program Services	$56,213	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$29,152	TotalAmt
Management And General	$29,152	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$254,624	TotalAmt
Program Services	$198,643	ProgramServicesAmt
Management And General	$55,981	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,647	TotalAmt
Program Services	$8,853	ProgramServicesAmt
Management And General	$3,794	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,487	TotalAmt
Program Services	$38,141	ProgramServicesAmt
Management And General	$16,346	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,626	TotalAmt
Program Services	$15,138	ProgramServicesAmt
Management And General	$6,488	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,683	TotalAmt
Program Services	$7,625	ProgramServicesAmt
Management And General	$1,058	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,078	TotalAmt
Management And General	$2,078	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,667	TotalAmt
Program Services	$18,148	ProgramServicesAmt
Management And General	$2,519	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,439	TotalAmt
Program Services	$9,485	ProgramServicesAmt
Management And General	$1,954	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$328	TotalAmt
Program Services	$288	ProgramServicesAmt
Management And General	$40	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,994	TotalAmt
Program Services	$10,395	ProgramServicesAmt
Management And General	$2,599	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,133	TotalAmt
Program Services	$22,506	ProgramServicesAmt
Management And General	$5,627	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,835	TotalAmt
Program Services	$12,668	ProgramServicesAmt
Management And General	$3,167	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BUILDING MAINTENANCE	$19,707	$15,766	$3,941
EDUCATION MATERIALS	$16,064	$16,064
BANK CHARGES	$4,387		$4,387
EQUIPMENT	$1,387	$1,387

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$800	TotalAmt
Program Services	$702	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$571,251	TotalAmt
Program Services	$432,022	ProgramServicesAmt
Management And General	$139,229	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,120	BOYAmt
EOY	$128,945	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$993	BOYAmt
EOY	$36,546	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,293	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,714	BOYAmt
EOY	$9,484	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$846,293	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$672,015	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$251,136	BOYAmt
EOY	$174,278	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$525,327	BOYAmt
EOY	$526,352	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$883,583	BOYAmt
EOY	$875,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,646	BOYAmt
EOY	$33,952	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,545	BOYAmt
EOY	$70,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,191	BOYAmt
EOY	$104,252	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	$774,392	BOYAmt
EOY	$246,068	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$525,285	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$774,392	BOYAmt
EOY	$771,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$883,583	BOYAmt
EOY	$875,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$15,639	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,374	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$774	PriorPeriodAdjustmentsAmt
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	$512,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$626,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,113,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$557,130	CurrentTaxYearAmt
Total	$3,146,981	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,258	CurrentTaxYearAmt
Total	$164,618	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$66,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,310	CurrentTaxYearMinus1YearAmt
Total	$120,771	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$583,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$767,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$562,388	CurrentTaxYearAmt
Total	$3,432,370	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	$3,432,370	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247	CurrentTaxYearAmt
Total	$1,547	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247	CurrentTaxYearAmt
Total	$1,547	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116	CurrentTaxYearAmt
Total	$9,301	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$584,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$776,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$562,751	CurrentTaxYearAmt
Total	$3,443,218	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99680	PublicSupportCY509Pct
Public Support PY509	0.99700	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
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)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.97380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02620	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	$337,712	DepreciationAmt
Book Value	$163,483	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,045	OtherCostOrOtherBasisAmt
Depreciation	$60,045	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,053	OtherCostOrOtherBasisAmt
Depreciation	$274,258	DepreciationAmt
Book Value	$10,795	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$174,278	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
UBS FINANCIAL SERVICES	$1,067	C
DIOCESAN INVESTMENT TRUST	$525,285	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$526,352	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$70,300	Amt

Field	Value	IRS element (for citing)
Total Liability	$70,300	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$566,908	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,374	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$13,374	RevenueNotReportedAmt
Revenue Subtotal	$553,534	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,078	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,078	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$555,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$569,173	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$569,173	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,078	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,078	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$571,251	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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.
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. LOANS OBTAINED THROUGH THE PPP ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN CONDITIONS ARE MET.

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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	INVESTORS IN EDUCATION	Event1Nm
Gross Receipts Event1	$181,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$159,615	CharitableContriEvent1Amt
Gross Revenue Event1	$21,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,002	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,435	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$24,134	OtherDirectExpensesEvent1Amt
Event2	SCHOLARSHIP DINNER	Event2Nm
Gross Receipts Event2	$90,917	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,917	CharitableContriEvent2Amt
Gross Receipts Total	$272,032	GrossReceiptsTotalAmt
Charitable Contributions Tot	$250,532	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,500	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,002	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,435	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$24,134	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,571	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,071	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	25	RecipientCnt
Cash Grant	$56,213	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	A DRAFT OF THE 990 IS GIVEN TO THE 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.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND MOST RECENT FINANCIAL STATEMENTS.