CAPITAL YOUTH EMPOWERMENT PROGRAM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL YOUTH EMPOWERMENT PROGRAM (EIN 80-0290878)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-01
- IRS object ID
- 202132749349300738
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-01T12:41:57-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260025658 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EB Tax Service LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817A King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800290878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL YOUTH EMPOWERMENT PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ISAAC KING | InCareOfNm |
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 2023218704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N WASHINGTON STREET Ste 350 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISAAC KING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7036558175 | PhoneNum |
| Signature | 2021-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ISAAC | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC BRADSHAW | PreparerPersonNm |
| PTIN | P00265373 | PTIN |
| Phone | 5719706733 | PhoneNum |
| Preparation | 2021-10-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ISAAC KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7809 DESIREE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $464,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CYEP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING A STRONG FOUNDATION FOR OUR COMMUNITIES BY NURTURING OUR MOST VALUABLE RESOURCES FAMILIES EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $303,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $460,485 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,854 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,985 | CYOtherRevenueAmt |
| PY Total Revenue | $272,053 | PYTotalRevenueAmt |
| CY Total Revenue | $453,500 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,875 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $875 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,658 | PYOtherExpensesAmt |
| CY Other Expenses | $164,607 | CYOtherExpensesAmt |
| PY Total Expenses | $283,877 | PYTotalExpensesAmt |
| CY Total Expenses | $423,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$23,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING FATHERHOOD AND TEEN PREGNANCY PREVENTION PROGRAMS. ADDRESSING THE ISSUES OF THE FATHERLESS HOME. ENHANCING THE LIVES OF YOUTH THROUGH EDUCATION, CAREER PLANNING AND DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $175,531 | ExpenseAmt |
| Revenue | $70,779 | RevenueAmt |
| Desc | FATHERS IN TOUCH: A PROGRAM DEVELOPED TO ADDRESS THE PROBLEM OF THE FATHERLESS HOME EPEDEMIC THAT PLAGUES MANY COMMUNITITES. THE PROGRAM'S CORE OBJECTIVE IS TO HELP DEVELOP COMMITTED, RESPONSIBLE FATHERS WHO ESTABLISH VALUES FOR THEIR CHILDREN AND PROVIDE NURTURING ENVIRONMENTS FOR THEIR FAMILIES. IT IS COMPOSED OF A 12-WEEK PARENTING CLASS (USING THE "24/7 DAD" CURRICULUM) AND THREE SUPERVISED VISITATION ACTIVITIES. YEAR 2020 PROGRAM ACTIVITIES ALSO INCLUDED DONATION OF PPE SUPPLIES (MASKS) TO SUPPORT COVID RELIEF FOR DC FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,382 | ExpenseAmt |
| Revenue | $128,412 | RevenueAmt |
| Desc | PROJECT SUCCESS: TEEN PREGNANCY PREVENTION PROGRAM THAT FOCUSES ON ASSISTING TEENAGE BOYS IN MAKING THE RIGHT CHOICES FOR THEIR LIVES. THE PROGRAM USES THE AWARD-WINNING "WISE-GUYS" CURRICULUM, AND COVERS SUCH TOPICS AS FAMILY VALUES, DECISION-MAKING, LIFE PLAN/GOALS, PEER PRESSURE, BIRTH CONTROL, AND SEXUALLY TRANSMITTED DISEASES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $18,208 | RevenueAmt |
| Desc | SAFE DATES: A ONE-OF-A-KIND TEEN PROGRAM THAT TARGETS ATTITUDES AND BEHAVIORS ASSOCIATED WITH DATING ABUSE AND DOMESTIC VIOLENCE. IT WAS DESIGNED TO STOP OR PREVENT THE INITIATION OF EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE ON DATES OR BETWEEN INDIVIDUALS IN A DATING RELATIONSHIP. THE PROGRAM CONSISTS OF A 10-SESSION CLASS FORMAT USING AND EVIDENCE- BASED CURRICULUM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| RevenueRevenueAmt | DescDesc | ExpenseExpenseAmt |
|---|---|---|
| $1,560 | MENTAL HEALTH/SUICIDE PREVENTION: SESSIONS TO HELP YOUTH IDENTIFY WARNING SIGNS AND CONNECT YOUTH IN DISTRESS WITH SUPPORTIVE ADULTS. | |
| $23,184 | STEM DECODED: PROGRAM FOCUSING ON CAREER OPPORTUNITIES, PATHWAYS TO COLLEGE AND REAL WORLD APPLICATION FOR 4TH & 5TH GRADERS IN A 5-WEEK LEARNING CYCLE | $11,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,826 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,744 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $330,739 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISAAC KING | PersonNm |
| Phone | 2023218704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N WASHINGTON STREET Ste 350 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERICK KING | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $127,250 | $0 | $0 |
| ISAAC KING | ||||||
| CFOSECRETARY | 20.00 | Yes (X) | Yes (X) | $54,616 | $0 | $0 |
| WALTER BARNES III | ||||||
| BOARD CHAIRMAN | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN JOHNSON | ||||||
| BOARD MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| DARRELL MCGRAW | ||||||
| TREASURER | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AHMAD ISHAQ | ||||||
| BOARD MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT D DENEAL | ||||||
| BOARD MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| LAQUAN AUSTION | ||||||
| BOARD MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,866 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $32,388 | FundraisingAmt |
| Government Grants | $364,643 | GovernmentGrantsAmt |
| All Other Contributions | $63,454 | AllOtherContributionsAmt |
| Total Contributions | $460,485 | TotalContributionsAmt |
| Fundraising Gross Income | $3,893 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,985 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,500 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,866 | TotalAmt |
| Program Services | $173,866 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,373 | TotalAmt |
| Program Services | $57,373 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418 | TotalAmt |
| Program Services | $2,418 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,771 | TotalAmt |
| Program Services | $16,771 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,899 | TotalAmt |
| Management And General | $11,899 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Fundraising | $875 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,755 | TotalAmt |
| Program Services | $41,390 | ProgramServicesAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690 | TotalAmt |
| Management And General | $4,690 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,337 | TotalAmt |
| Program Services | $2,287 | ProgramServicesAmt |
| Management And General | $23,050 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191 | TotalAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,589 | TotalAmt |
| Management And General | $12,589 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265 | TotalAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145 | TotalAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260 | TotalAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| STAFF EXPENSES | $9,677 | $9,677 | |
| CHARITABLE CONTRIBUTIONS | $7,704 | $7,704 | |
| CLASS EXPENSES | $13,541 | $38 | $13,503 |
| PPE MASKS (COVID RELIEF) | $20,000 | $20,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,554 | TotalAmt |
| Program Services | $3,131 | ProgramServicesAmt |
| Management And General | $6,423 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,910 | TotalAmt |
| Program Services | $330,739 | ProgramServicesAmt |
| Management And General | $92,296 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007 | BOYAmt |
| EOY | $12,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,579 | BOYAmt |
| EOY | $28,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,586 | BOYAmt |
| EOY | $40,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,937 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,224 | BOYAmt |
| EOY | $33,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,161 | BOYAmt |
| EOY | $33,438 | 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 | -$23,575 | BOYAmt |
| EOY | $6,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,575 | BOYAmt |
| EOY | $6,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,586 | BOYAmt |
| EOY | $40,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,590 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $983 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $209,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,500 | CurrentTaxYearAmt |
| Total | $1,428,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,500 | CurrentTaxYearAmt |
| Total | $1,428,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,428,504 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,500 | CurrentTaxYearAmt |
| Total | $1,428,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURN | Event1Nm |
| Gross Receipts Event1 | $26,494 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,601 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,893 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,975 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,557 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $804 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,542 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,893 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,975 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,557 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $804 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,542 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,878 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,985 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|
| ISAAC KING | |||||
| CFO | OPERATION | Yes (X) | false | Yes (true) | Yes (true) |
| (no name) | |||||
| false | false | false | |||
| (no name) | |||||
| false | false | false | |||
| (no name) | |||||
| false | false | false | |||
| (no name) | |||||
| false | false | false | |||
| (no name) | |||||
| false | false | false | |||
| (no name) | |||||
| false | false | false | |||
| (no name) | |||||
| false | false | false | |||
| (no name) | |||||
| false | false | false | |||
| (no name) | |||||
| false | false | false | |||
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Sharing Of RevenuesSharingOfRevenuesInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | CEO (ERICK KING) AND CFO (ISAAC KING) ARE BROTHERS |
| Part VI Line 8a | MEETING MINUTES |
| Part VI Line 8b | MEETING MINUTES |
| Part VI Line 11b | COMPANY FINANCIALS AND MANAGEMENT RECORDS |
| Part VI Line 12c | MONITORED AND ENFORCED AS AN ACTION ITEM DURING QUARTERLY |
| Part VI Line 12c | BOARD MEETINGS |
| Part VI Line 19 | UPON REQUEST |
| Part IX Line 11g | CLASS FACILITATOR FEES Total expenses - $41390.00 Program service expenses - $38390.00 Mgmt and general expenses - $3000.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | PROGRAM STIPENDS Total expenses - $3000.00 Program service expenses - $3000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | ADMINISTRATIVE SERVICES Total expenses - $365.00 Program service expenses - $0.00 Mgmt and general expenses - $365.00 Fundraising expenses - $0.00 |
| Part III Line 4d | Expenses: $0.00 including grants of: $0.00 Revenue: $1560.00 |
| Part III Line 4d | MENTAL HEALTH/SUICIDE PREVENTION: SESSIONS TO HELP YOUTH IDENTIFY WARNING |
| Part III | SIGNS AND CONNECT YOUTH IN DISTRESS WITH SUPPORTIVE ADULTS. |
| Part III Line 4d | Expenses: $11826.00 including grants of: $0.00 Revenue: $23184.00 |
| Part III Line 4d | STEM DECODED: PROGRAM FOCUSING ON CAREER OPPORTUNITIES, PATHWAYS TO COLLEGE |
| Part III Line 4d | AND REAL WORLD APPLICATION FOR 4TH & 5TH GRADERS IN A 5-WEEK LEARNING CYCLE |
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