NEIGHBORHOODS FOCUSED ON AFRICAN-AMERICAN YOUTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOODS FOCUSED ON AFRICAN-AMERICAN YOUTH INC (EIN 87-0738532)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-15
- IRS object ID
- 201911969349302521
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T23:15:51-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2018-01-01 | 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 IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 995 ROSWELL STREET | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL BURSH | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4044609089 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Helen Wanda CPA | PreparerPersonNm |
| PTIN | P00845270 | PTIN |
| Phone | 7707979578 | PhoneNum |
| Preparation | 2019-07-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.125.63.176 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 23:54:08 | IPTm |
| Federal Original Submission Id | 6772362019196zfabmna | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5FBB1B3C8B16267A5EB16C4E28D779960B08652 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5FBB1B3C8B16267A5EB16C4E28D779960B08652 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 92046 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $178,934 | 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 | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $215,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,934 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $215,133 | PYTotalRevenueAmt |
| CY Total Revenue | $178,934 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,787 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,662 | PYOtherExpensesAmt |
| CY Other Expenses | $68,834 | CYOtherExpensesAmt |
| PY Total Expenses | $183,579 | PYTotalExpensesAmt |
| CY Total Expenses | $159,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,929 | 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 | $71,075 | ExpenseAmt |
| Grant | $71,075 | GrantAmt |
| Revenue | $71,075 | RevenueAmt |
| Desc | EDUCATION, TRAINING AND EMPOWERMENT: 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) 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 PUBLIC HOUSING NEIGHBORHOODS. SUPPLEMENTAL ACADEMIC SUPPORT WAS PROVIDED DAILY BASIS FOR 180 DAYS TO THE TARGET POPULATION. ACTIVITIES INCLUDED EDUCATIONAL FIELD TRIPS TO ROBOTIC EXPLORERS, COCA-COLA SCIENCE CTR, COLUMBUS GOVT ENGINEERING WORKSHOP, GEORGIA AQUARIUM, TUSKEGEE UNIVERSITY, GEORGE WASHINGTON CARVER MUSEUM, ALBANY STATE UNIVERSITY AND ROBOT KIDS CLUB.APPROXIMATELY 28 CHARACTER LIFE SKILLS WORKSHOPS WERE CONDUCTED FOR PUPILS AND PARENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,626 | ExpenseAmt |
| Grant | $35,626 | GrantAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | WE REPLICATED A NEW COMMUNITY STUDY HALL PROGRAM ON SEPTEMBER 2018 IN A ROSWELL HOUSING AUTHORITY NEIGHBORHOOD CALLED PELFREY PINE. IN ADDITION, THE NFOAAY COMMENCED WORK TO ESTABLISH A COMMUNITY STUFY HALL PROGRAM IN THe PERRY HOUSING AUTHORITY NEIGHBORHOOD OF GEORGIATHE NEIGHBORHOOD AFTER SCHOOL PROGRAM PROVIDED HOMEWORKTHE 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 PUBLIC HOUSING NEIGHBORHOODS. SUPPLEMENTAL ACADEMIC SUPPORT WAS PROVIDED DAILY BASIS FOR 180 DAYS TO THE TARGET POPULATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,651 | ExpenseAmt |
| Grant | $23,651 | GrantAmt |
| Revenue | $57,860 | RevenueAmt |
| Desc | ENHANCE OPERATION OF WARREN WILLIAMS COMMUNITY STUDY HALL AND ELIZABETH CANTY 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, 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 PUBLIC HOUSING NEIGHBORHOODS. SUPPLEMENTAL ACADEMIC SUPPORT WAS PROVIDED DAILY BASIS FOR 180 DAYS TO THE TARGET POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,352 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 92046 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LIZ CALLOWAY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY JOHNSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CURLIE GREGOIRE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA LYLES | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL BURSH | |||||||
| EXECUTIVE DIRECTOR | 80.00 | 0.00 | $65,360 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,360 | 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 | $121,074 | GovernmentGrantsAmt |
| All Other Contributions | $57,860 | AllOtherContributionsAmt |
| Total Contributions | $178,934 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,934 | 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 | $72,279 | TotalAmt |
| Program Services | $59,158 | ProgramServicesAmt |
| Management And General | $13,121 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,508 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,440 | TotalAmt |
| Program Services | $35,440 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,848 | TotalAmt |
| Management And General | $4,848 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481 | TotalAmt |
| Program Services | $3,672 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629 | TotalAmt |
| Program Services | $1,629 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD TRIPSPUPIL EDUCATION | $3,982 | $3,982 | |
| YOUTH EDUCATIONSUPPLIES | $8,304 | $8,304 | |
| OTHER EXPENSES | $6,250 | $1,667 | $4,583 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,621 | TotalAmt |
| Program Services | $130,352 | ProgramServicesAmt |
| Management And General | $29,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,907 | BOYAmt |
| EOY | $105,504 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,579 | BOYAmt |
| EOY | $4,159 | 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 | $92,486 | BOYAmt |
| EOY | $109,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $9,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,670 | BOYAmt |
| EOY | $2,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,870 | BOYAmt |
| EOY | $12,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,616 | BOYAmt |
| EOY | $96,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,616 | BOYAmt |
| EOY | $96,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,486 | BOYAmt |
| EOY | $109,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,313 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | $227,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,934 | CurrentTaxYearAmt |
| Total | $930,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,934 | CurrentTaxYearAmt |
| Total | $930,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $111,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $818,772 | PublicSupportTotal170Amt |
| Total Support | $930,464 | TotalSupportAmt |
| Public Support CY170 | 0.88000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 LIABILITIES | Desc |
| Amt | $2,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,781 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $178,934 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $178,934 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $178,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $159,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $159,621 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $159,621 | 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 EXECUTOR 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 EACH 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 | NEIGHBORHOOD FOCUSED ON AFRICAN AMERICAN YOUTH INC UNDERTOOK SIGNIFICANT ADDITIONAL PROGRAM SERVICE INITIATIVES IN 2016. THE ORGANIZATION LAUCHED TRAINING WORKSHOPS FOR PROSPECTIVE PROGRAM DIRECTORS INTERESTED IN STARTING COMMUNITY STUDY HALL PROGRAMS IN THEIR CITIES. SPECIFICALLY THE ORGANIZATION HELPED MOBILIZE THE TABOR HEIGHTS PUBLIC HOUSING NEIGHBORHOOD IN FORT VALLEY, GEORGIA. THE ORGANIZATION IS IN THE PROCESS PROCESS OF HELPING TABOR HEIGHTS TO IMPLEMENT ITS OWN COMMUNITY STUDY HALL PROGRAM. |
| 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 $1,4002. LEAD COMMUNITY STUDY HALL ASSISTANTS (CERTIFIED TEACHERS) $32,570 |
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