NEIGHBORHOODS FOCUSED ON AFRICAN-AMERICAN YOUTH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOODS FOCUSED ON AFRICAN-AMERICAN YOUTH INC (EIN 87-0738532)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349329413
- Schema version
- 2020v4.1
- 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 | 2021-11-15T20:13:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261880024 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cyril and Associates Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5425 Peachtree Parkway NW | AddressLine1Txt |
| City | Peachtree Corners | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | 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 | 870738532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOODS FOCUSED ON AFRICAN - AMERICAN YOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72046 | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL BURSH | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4044609089 | PhoneNum |
| Signature | 2021-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL | PersonFirstNm |
| Person Last | BURSH | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Helen Wanda CPA | PreparerPersonNm |
| PTIN | P00845270 | PTIN |
| Phone | 7707979578 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL BURSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72046 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $167,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nfoaay.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION SEEKS TO ENHANCE THE SKILLS, ABILITIES, HEALTH AND OVERALL CHARACTER OF YOUTH LIVING IN ECONOMICALLY IMPOVERISHED NEIGHBORHOODS, SUCH THAT THEY WILL HAVE AN OPPORTUNITY TO LIVE FULFILLING AND ENRICHED LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $165,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $167,196 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $165,383 | PYTotalRevenueAmt |
| CY Total Revenue | $167,196 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,685 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,492 | PYOtherExpensesAmt |
| CY Other Expenses | $40,176 | CYOtherExpensesAmt |
| PY Total Expenses | $180,976 | PYTotalExpensesAmt |
| CY Total Expenses | $132,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SEEKS TO ENHANCE THE SKILLS, ABILITIES, HEALTH AND OVERALL CHARACTER OF YOUTH LIVING IN ECONOMICALLY IMPOVERISHED NEIGHBORHOODS, SUCH THAT THEY WILL HAVE AN OPPORTUNITY TO LIVE FULFILLING AND ENRICHED LIVES | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $100,602 | ExpenseAmt |
| Desc | ELIZABETH CANTY COMMUNITY STUDY HALL:THE NEIGHBORHOOD AFTER SCHOOL PROGRAM PROVIDED HOMEWORK ASSISTANCE, READING AND MATHEMATICS REMEDIATION, ONE ON ONE INSTRUCTION, TECHNOLOGY INSTRUCTION, LIFE SKILLS/CHARACTER WORKSHOPS AND SCIENCE, ENGINEERING & MATHEMATICS (STEM) WORKSHOPS TO CHILDREN WHO RESIDE IN THE ELIZABETH F CANTY HOMES WHICH IS A PUBLIC HOUSING NEIGHBORHOOD.THE ORGANIZATION ALSO PROVIDED PARENT TRAINING SESSIONS TO INCREASE PARENT INVOLVEMENT IN SCHOOL AND ENHANCE PARENTING SKILLS. THE NEIGHBORHOOD AFTER SCHOOL PROGRAMS TARGETED STUDENTS RANGING FROM PREK TO MIDDLE SCHOOL. SUPPLEMENTAL ACADEMIC SUPPORT WAS PROVIDED EACH DAY FROM 3:30 PM TO 6:00 PM.UNFORTUNATELY DUE TO THE COVID-19 PANDEMIC CONCERNS AND RESTRICTIONS, IN-PERSON SESSIONS WERE SUSPENDED IN MARCH 2020. A VIRTUAL IMPLEMENTATION OF THE PROGRAM WAS PILOTED IN JUNE 2020. THE VIRTUAL PROGRAM IMPLEMENTATION WAS IN FULL OPERATION AUGUST TO DECEMBER OF 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENHANCE OPERATION OF WARREN WILLIAMS COMMUNITY STUDY HALLTHE NEIGHBORHOOD AFTER SCHOOL PROGRAM PROVIDED HOMEWORK ASSISTANCE, READING AND MATHEMATICS REMEDIATION, ONE ON ONE INSTRUCTION, TECHNOLOGY INSTRUCTION, LIFE SKILLS/CHARACTER WORKSHOPS AND SCIENCE, TECHNOLOGY ENGINEERING & MATHEMATICS (STEM) WORKSHOPS. THE ORGANIZATION ALSO PROVIDED PARENT TRAINING SESSIONS TO INCREASE PARENT INVOLVEMENT IN SCHOOL AND ENHANCE PARENTING SKILLS. THE NEIGHBORHOOD AFTER SCHOOL PROGRAMS TARGETED STUDENTS RANGING FROM PREK TO MIDDLE SCHOOL IN WARREM WILLIAMS HOMES WHICH IS A PUBLIC HOUSING NEIGHBORHOOD. SUPPLEMENTAL ACADEMIC SUPPORT WAS PROVIDED FROM 3:30 PM TO 6:00 PM. COVID-19 CAUSED THE IN-PERSON PROGRAM TO BE SUSPENDED IN MARCH OF 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERIMETER CIRCLE COMMUNITY STUDY HALL PROGRAM COMMENCED OPERATION FOR THE SECOND SEMESTER OF 2019-2020 ACADEMIC SCHOOL YEAR. THE NEIGHBORHOOD AFTER SCHOOL PROGRAM PROVIDED HOMEWORK ASSISTANCE, READING AND MATHEMATICS REMEDIATION, ONE ON ONE INSTRUCTION, TECHNOLOGY INSTRUCTION, LIFE SKILLS/CHARACTER WORKSHOPS AND SCIENCE, TECHNOLOGY ENGINEERING & MATHEMATICS (STEM) WORKSHOPSTHE ORGANIZATION ALSO PROVIDED PARENT TRAINING SESSIONS TO INCREASE PARENT INVOLVEMENT IN SCHOOL AND ENHANCE PARENTING SKILLS. THE NEIGHBORHOOD AFTER SCHOOL PROGRAMS TARGETED STUDENTS RANGING FROM PREK TO MIDDLE SCHOOL IN PUBLIC HOUSING NEIGHBORHOODS. SUPPLEMENTAL ACADEMIC SUPPORT WAS PROVIDED UNITL MARCH OF 2020UNFORTUNATELY DUE TO THE COVID-19 PANDEMIC CONCERNS AND RESTRICTIONS, IN-PERSON SESSIONS WERE SUSPENDED, EFFORTS WERE MADE TO DESIGN AND PILOT A VIRTUAL PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,602 | 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 | false | 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 | false | 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 | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL BURSH | PersonNm |
| Phone | 4044609089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72046 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHERYL BURSH | |||||||
| EXECUTIVE DIRECTOR & PROJ DI | 80.00 | 0.00 | Yes (X) | $64,340 | $0 | $0 | |
| MARSHA LYLES | |||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LORA WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CURLIE GREGOIRE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ CALLOWAY | |||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY JOHNSON | |||||||
| BOARD CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $82,344 | GovernmentGrantsAmt |
| All Other Contributions | $84,852 | AllOtherContributionsAmt |
| Total Contributions | $167,196 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,099 | TotalAmt |
| Program Services | $55,252 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $13,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,586 | TotalAmt |
| Program Services | $13,855 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $3,311 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,410 | TotalAmt |
| Program Services | $18,410 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120 | TotalAmt |
| Management And General | $2,120 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469 | TotalAmt |
| Program Services | $469 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921 | TotalAmt |
| Program Services | $1,921 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| YOUTH EDUCATION SUPPLIES | $5,046 | $5,046 | |
| TELEPHONE | $1,556 | $878 | $678 |
| EMPLOYMENT BACKGROUND CHECKS | $544 | $544 | |
| PUPIL SERVICES | $1,477 | $1,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,861 | TotalAmt |
| Program Services | $100,602 | ProgramServicesAmt |
| Management And General | $15,759 | ManagementAndGeneralAmt |
| Fundraising | $16,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,511 | BOYAmt |
| EOY | $146,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415 | BOYAmt |
| EOY | $4,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,797 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,926 | BOYAmt |
| EOY | $151,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,570 | BOYAmt |
| EOY | $13,694 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230 | BOYAmt |
| EOY | $1,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,800 | BOYAmt |
| EOY | $36,734 | 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 | $80,126 | BOYAmt |
| EOY | $114,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,126 | BOYAmt |
| EOY | $114,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,926 | BOYAmt |
| EOY | $151,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,335 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $155,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,196 | CurrentTaxYearAmt |
| Total | $882,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,196 | CurrentTaxYearAmt |
| Total | $882,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $882,455 | PublicSupportTotal170Amt |
| Total Support | $882,455 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,797 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll liabilites | Desc |
| Amt | $1,740 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,740 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $167,196 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $167,196 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $167,196 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $132,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $132,861 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $132,861 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE EXECUTIVE DIRECTOR EMAILS TAX RETURNS (AND AUDITS) TO THE BOARD FOR REVIEW AND DISCUSSION BEFORE SIGNING THE RETURN FOR SUBMISSION TO THE IRS |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST IS MONITORED FOR COMPLIANCE BY THE BOARD AND REVIEWED ANNUALLY AT THE MEETING. |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS THE EXECUTIVE DIRECTORS ANNUAL SALARY YEAR BEFORE ADJUSTMENTS ARE APPROVED. |
| Other officer or key employee compensation Part VI line 15b | BOARD REVIEWS COMPENSATION FOR ALL AND MAKES DETERMINATION EACH FISCAL YEAR |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS ON SITE AND THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| Significant program services not listed on prior year return Part III line 2 | SINCE SAFETY ISSUES PERTAINING TO COVID-19 RESTRICTED IN-PERSON SUPPORT OF STUDENTS AFTER MARCH 2020, THE COMMUNITY STUDY HALL(CSH) PROGRAMS TRANSITIONED TO CSH-NETWORK OF CONNECTIONS(CSH-NOC) A VIRTUAL IMPLEMENTATION OF THE CSH PROGRAM. A 5-WEEK VIRTUAL SUMMER PROGRAM WAS CONDUCTED FROM JUNE. EACH STUDENT WAS PROVIDED A CHROMEBOOK, HOTSPOT SERVICE, READING WORKBOOK, MATH WORKBOOK AND SCHOOL SUPPLIES. THE CSH-NOC STUDENTS WERE CONNECTED TO THE TUTORS VIA ZOOM PLATFORM. THE PILOT PROGRAM CONDUCTED MONDAY THROUGH FRIDAY FROM 11:00 AM TO 1:00 PM. THE SESSIONS CONTENT INCLUDED LIFE SKILLS, READING AND MATHEMATICS REMEDIATION & BOOK AUTHORING. THE STUDENTS USED EITHER A LENOVO N21 CHROMEBOOK OR LENOVO N22-20 CHROMEBOOK. IN AUGUST OF 2020 CANTY CSH-NOC NETWORK OF CONNECTIONS OPENED, |
| List of other fees for services expenses Part IX line 11g | CONTRACTUAL SERVICES PROVIDED BY EVALUATORS AND LEAD CLASSROOM ASSISTANTS TO THE YOUTH PROGRAM PARTICIPANTS. 1. EVALUATOR SERVICES $2,0002. LEAD COMMUNITY STUDY HALL ASSISTANT (Non-Certified Teachers/Support Staff during summer program)COMMUNITY STUDY HALL ASSISTANTS $16,410 LISTING EXCLUDES ACCOUNTING AND AUDIT SERVICES. |
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