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TRIPLE THREAT MENTORING NFP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TRIPLE THREAT MENTORING NFP (EIN 26-2002128)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202013179349305956
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T13:44:16-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363739705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON HARKNESS & PARK INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1480 SEQUOIA DR	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605061081	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262002128	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRIPLE THREAT MENTORING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRIP	BusinessNameControlTxt
Phone	6305709506	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4322	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	927024322	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CALEB LUPER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6305709506	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAI M PARK	PreparerPersonNm
PTIN	P00138768	PTIN
Phone	6309071040	PhoneNum
Preparation	2020-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.152.57.203	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	13:44:16	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	97AC6D75C8E94CB483EFBF9819A0FA6B33A0C35F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D7457E0E1DA6E20841C40DC4C6B1189D73DC0A76	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CALEB LUPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 CULTIVATE	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$783,887	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	TRIPLETHREAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TRIPLE THREAT MENTORING, NFP (THE ORGANIZATION) IS AN INDEPENDENT NONPROFIT ORGANIZATION WORKING WITH URBAN UNDER RESOURCED YOUTH OF AURORA AND CHICAGO, ILLINOIS WHOSE MISSION IS TO EMPOWER URBAN YOUTH TO DEVELOP CONFIDENCE, CHARACTER, AND LIFE SKILLS THROUGH PROGRAMS IN ATHLETICS, ACADEMICS, AND THE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$967,045	PYContributionsGrantsAmt
CY Contributions Grants	$751,637	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	-$2,729	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$967,045	PYTotalRevenueAmt
CY Total Revenue	$748,908	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$569,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$289,723	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,756	CYTotalFundraisingExpenseAmt
PY Other Expenses	$426,606	PYOtherExpensesAmt
CY Other Expenses	$524,643	CYOtherExpensesAmt
PY Total Expenses	$996,182	PYTotalExpensesAmt
CY Total Expenses	$814,366	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,137	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,458	CYRevenuesLessExpensesAmt
Total Assets BOY	$182,248	TotalAssetsBOYAmt
Total Assets EOY	$125,720	TotalAssetsEOYAmt
Total Liabilities BOY	$37,278	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,208	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$144,970	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,512	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMPOWERING URBAN YOUTH TO DEVELOP CONFIDENCE, CHARACTER AND LIFE SKILLS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$717,986	ExpenseAmt
Desc	HOST MANY EVENTS AND PROGRAMS FOR UNDER RESOURCED YOUTH. ENLISTED AROUND 100 VOLUNTEERS AND SERVED OVER 5,000 KIDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,359	ExpenseAmt
Desc	HOST MANY EVENTS AND PROGRAMS FOR UNDER RESOURCED YOUTH. ENLISTED AROUND 100 VOLUNTEERS AND SERVED OVER 5,000 KIDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,359	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$732,345	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	7	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
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRIPLE THREAT MENTORING INC	BusinessNameLine1Txt
Business Name Line2	TRIPLE THREAT MENTORING INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	6308199325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4322	AddressLine1Txt
Address Line2	PO BOX 4322	AddressLine2Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	927027322	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CALEB LUPER
PRESIDENT/CE	40.00	Yes (X)	Yes (X)	$129,950	$0	$0
SCOTT HODGES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG MCKINLEY
SECRETARY	1.00	Yes (X)		$0	$0	$0
LUCIANO MEIRELLES-ACEVEDO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM MOCK
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIAGO SPLITTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,950	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
All Other Contributions	$751,637	AllOtherContributionsAmt
Noncash Contributions	$300,000	NoncashContributionsAmt
Total Contributions	$751,637	TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$32,250	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$34,979	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,729	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,729	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,729	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$748,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,729	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$236,654	TotalAmt
Program Services	$189,324	ProgramServicesAmt
Management And General	$41,004	ManagementAndGeneralAmt
Fundraising	$6,326	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,069	TotalAmt
Program Services	$43,203	ProgramServicesAmt
Management And General	$9,866	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,900	TotalAmt
Program Services	$6,900	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,904	TotalAmt
Program Services	$39,823	ProgramServicesAmt
Management And General	$1,081	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,249	TotalAmt
Program Services	$2,163	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,032	TotalAmt
Program Services	$826	ProgramServicesAmt
Management And General	$206	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,359	TotalAmt
Program Services	$14,359	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,875	TotalAmt
Program Services	$11,337	ProgramServicesAmt
Management And General	$2,538	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS	$303,491	$303,476	$15
OTHER PROGRAM EXPENSE	$71,386	$61,759	$9,627
CONSULTING AND O/S SERVIC	$30,130	$26,504	$3,626
VEHICLE	$18,340	$14,701	$3,262	$377

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,977	TotalAmt
Program Services	$17,970	ProgramServicesAmt
Management And General	$4,007	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$814,366	TotalAmt
Program Services	$732,345	ProgramServicesAmt
Management And General	$75,265	ManagementAndGeneralAmt
Fundraising	$6,756	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,112	BOYAmt
EOY	$17,388	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$6,915	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,612	BOYAmt
EOY	$1,094	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$164,227	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,904	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,524	BOYAmt
EOY	$100,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,248	BOYAmt
EOY	$125,720	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,020	BOYAmt
EOY	$10,863	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,258	BOYAmt
EOY	$35,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,278	BOYAmt
EOY	$46,208	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	$144,970	BOYAmt
EOY	$79,512	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,970	BOYAmt
EOY	$79,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$182,248	BOYAmt
EOY	$125,720	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,458	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$1,576,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,750,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,598,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,637	CurrentTaxYearAmt
Total	$6,643,289	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,576,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,750,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,598,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,637	CurrentTaxYearAmt
Total	$6,643,289	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,643,289	PublicSupportTotal170Amt
Total Support	$6,643,289	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99810	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	$47,563	OtherCostOrOtherBasisAmt
Depreciation	$9,640	DepreciationAmt
Book Value	$37,923	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,664	OtherCostOrOtherBasisAmt
Depreciation	$54,264	DepreciationAmt
Book Value	$62,400	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$100,323	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	BANK OF AMERICA	Desc
Amt	$35,345	Amt

Field	Value	IRS element (for citing)
Total Liability	$35,345	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$748,908	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$748,908	RevenueSubtotalAmt
Total Revenue Per Form990	$748,908	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$814,366	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$814,366	ExpensesSubtotalAmt
Total Expenses Per Form990	$814,366	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$300,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	HOST MANY EVENTS AND PROGRAMS FOR UNDER RESOURCED YOUTH. ENLISTED AROUND 100 VOLUNTEERS AND SERVED OVER 5,000 KIDS.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW, BUT THE ONLY REVIEW DONE PRIOR TO FILING IS BY THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND THE PRESIDENT SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN ADDITION, ANY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15A	PRESIDENT'S SALARY IS DETERMINED BY THE BOARD WHO ALSO REVIEW COMPARATIVE DATA
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL INFORMATION IS AVAILABLE THROUGH OTHER WEBSITES. ALL INFORMATION IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.