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TAMPA BAY ACADEMY OF HOPE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TAMPA BAY ACADEMY OF HOPE INC (EIN 59-3390040)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-06
IRS object ID
202010069349300466
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-06T16:23:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651318141PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEKAJIPO & CO CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17402 N 56TH ST STE 825AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593390040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMPA BAY ACADEMY OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15118 N 56TH ST STE 230AddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTITANIA LAMBPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone8136204029PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE D SEKAJIPO CPA CFEPreparerPersonNm
PTINP02174215PTIN
Phone8139893100PhoneNum
Preparation2020-01-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.199.255.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-06IPDt
IP Tm16:25:24IPTm
Federal Original Submission Id5952542020006czyc4ioFederalOriginalSubmissionId
Federal Original Submission Id2020-01-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD60B09E4AA1E6F068B7414AB17D07C85501A5FCEAtSubmissionCreationDeviceId
At Submission Filing Device IdD60B09E4AA1E6F068B7414AB17D07C85501A5FCEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,258,311GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tampahope.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTBAH provides prevention and intervention programming for at risk youth, individauals and families.TBAH provides services including case management, mentoring, tutoring, job readiness, job placement,educational and vocational services, leadership training, GED servicesActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$663,639PYContributionsGrantsAmt
CY Contributions Grants$1,248,758CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,146PYOtherRevenueAmt
CY Other Revenue$9,553CYOtherRevenueAmt
PY Total Revenue$666,785PYTotalRevenueAmt
CY Total Revenue$1,258,311CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$458,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$775,706CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$243,916PYOtherExpensesAmt
CY Other Expenses$467,179CYOtherExpensesAmt
PY Total Expenses$702,210PYTotalExpensesAmt
CY Total Expenses$1,242,885CYTotalExpensesAmt
PY Revenues Less Expenses-$35,425PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,426CYRevenuesLessExpensesAmt
Total Assets BOY$13,858TotalAssetsBOYAmt
Total Assets EOY$32,327TotalAssetsEOYAmt
Total Liabilities BOY$8,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,259NetAssetsOrFundBalancesEOYAmt
MissionTBAH provides prevention and intervention programming for at risk youth, individauals and families.TBAH provides services including case management, mentoring, tutoring, job readiness, job placement,educational and vocational services, leadership training, GED servicesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$924,197ExpenseAmt
Revenue$1,258,311RevenueAmt
DescTAMPA BAY ACADEMY OF HOPE PROVIDED PREVENTION AND JOB READINESS TO 362 YOUTH FOR THIS SERVICE YEAR TBAH PROVIDED PREVENTION SERVICES TO 125 YOUTH INCLUDING EDUCATIONAL AND TURORING SERVICES. 92% OF THE YOUTH PARTICIPATING IN THE PROGRAM WERE PROMOTED TO THE NEXT GRADE. TBAH ALSO PROVIDE MENTORING SERVICES TO 100% OF THESE YOUTH. TBAH PROVIDED EDUCATIONAL AND VOCATIONAL SERVICES TO 49 YOUTH OVER THE AGE OF 18. 100% OF THE YOUTH COMPLETED THEIR TRAINING AND 80% OF THE YOUTH WERE PLACED IN EMPLOYMENT.Desc
Total Program Service Expenses$924,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTITANIA LAMBPersonNm
Phone8136204029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15118 N 56TH ST STE 230AddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33610ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAURICE NELSON
DIRECTOR0.000.00Yes (X)$0$0$0
Dr WALTER SMITH
CHAIRMAN0.000.00Yes (X)$0$0$0
EVELYN REED
TREASURER-SECRETARY0.000.00Yes (X)$0$0$0
FRANKIE GROVER
VICE CHAIRMAN0.000.00Yes (X)$0$0$0
VICTOR PADILLO
DIRECTOR0.000.00Yes (X)$0$0$0
JACKIE WATERS
DIRECTOR0.000.00Yes (X)$0$0$0
STACY WALKER
DIRECTOR0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,248,758GovernmentGrantsAmt
Total Contributions$1,248,758TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME541900$9,353$9,353
INTEREST EARNED541900$5$5
REFUNDS & REBATES541900$195$195
FieldValueIRS element (for citing)
Other Revenue Total$9,553OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258,311TotalRevenueColumnAmt
Related Or Exempt Func Income$9,553RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$676,439TotalAmt
Program Services$492,466ProgramServicesAmt
Management And General$183,973ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,781TotalAmt
Program Services$27,742ProgramServicesAmt
Management And General$11,039ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,486TotalAmt
Program Services$44,034ProgramServicesAmt
Management And General$16,452ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,942TotalAmt
Management And General$4,942ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,701TotalAmt
Management And General$57,701ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,013TotalAmt
Program Services$13,013ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,863TotalAmt
Program Services$7,299ProgramServicesAmt
Management And General$4,564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STAFF TRAINING & EDUCATION$61,440$61,440
VOCATIONAL TRAINING & SUPPLI$122,071$122,071
MENTORING LEADERSHIP DEV$4,711$4,711
TRAINING SPACE YB$22,234$22,234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$169,204TotalAmt
Program Services$129,187ProgramServicesAmt
Management And General$40,017ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,242,885TotalAmt
Program Services$924,197ProgramServicesAmt
Management And General$318,688ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,841BOYAmt
EOY$4,269EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,017BOYAmt
EOY$5,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$22,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,858BOYAmt
EOY$32,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,574BOYAmt
EOY$2,818EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,574BOYAmt
EOY$11,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,284BOYAmt
EOY$20,710EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,284BOYAmt
EOY$21,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,858BOYAmt
EOY$32,327EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,426ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$549OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,174CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,311CurrentTaxYearAmt
Total$3,157,244TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,174CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,311CurrentTaxYearAmt
Total$3,157,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,157,244PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,174CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,311CurrentTaxYearAmt
Total$3,157,244TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$21,930InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$27,521OtherCostOrOtherBasisAmt
Depreciation$27,343DepreciationAmt
Book Value$22,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,108TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$4,555
CHILD SUPPORT ORDER$3,695
FieldValueIRS element (for citing)
Total Liability$8,250TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aMEMBERS OF THE BOARD OF DIRECTORS MAY ELECT ADDITIONAL MEMBERS AS REQUIRED BY THE BYLAWS OF THE ORGANIZATION
Form 990 governing body review Part VI line 11THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR REVIEW AND WAS REVIEWED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Officer director etc mailing address Part VI line 9MEMBERS OF THE BOARD OF DIRECTORS CAN BE REACHED AT THE MAILING ADDRESS OF THE ORGANIZATION.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY.
CEO executive director top management comp Part VI line 15aSALARIES FOR EXECUTIVE DIRECTOR AND OTHER SENIOR STAFF ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS (GOVERNING BODY)
Other officer or key employee compensation Part VI line 15bTHE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS - PROGRAM DIRECTOR, CASE MANAGER, MENTOR COORDINATOR, AND JOB DEVELOPER.
Governing documents etc available to public Part VI line 19ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9Change in restricted net assets
List of other expenses Part IX line 24eList of other expenses: 1. Exposure Activities $23,101 2. Computer Program $11,648 3. Communications & supplies $54,643 4. Program Participants $39,722

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