AKRON YOUTH MENTORSHIP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AKRON YOUTH MENTORSHIP (EIN 45-2883406)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-23
IRS object ID
201932969349301738
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)
Return2019-10-23T17:13:48-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRUM & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11640 AKRON PENINSULA RD STE 102AddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452883406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH AKRON YOUTH MENTORSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3302566911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12149 PRESTWICK DRIVEAddressLine1Txt
CityUNIONTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44685ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD C BREECEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3306994584PhoneNum
Signature2019-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN K CRUMPreparerPersonNm
PTINP00255436PTIN
Phone3308671222PhoneNum
Preparation2019-10-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.11.126.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-23IPDt
IP Tm17:13:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id223CB5FFAF71AA1FAA84BF7F051B24F13364AEE4AtSubmissionCreationDeviceId
At Submission Filing Device Id0733849F1BF7A2E56DEABDE3D91996E8548A4B35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD C BREECEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12149 PRESTWICK DRIVEAddressLine1Txt
CityUNIONTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44685ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$225,420GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAYMENTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSOUTH AKRON YOUTH MENTORSHIP (SAYM) BELIEVES THAT POVERTY MAY BECOME A TRAP WHICH FEW PEOPLE ESCAPE ON THEIR OWN. THE VISION OF SAYM IS TO BREAK THE CHAINS OF GENERATIONAL POVERTY BY FOCUSING ON THE NEXT GENERATION; CHILDREN AGE 5 TO 19 WHO ARE GROWING UP UNDER THE TYRANNY OF THE POVERTY CYCLE IN EAST AKRON. SAYM BUILDS TRUSTED RELATIONSHIPS WITH THE YOUTH WHICH ALLOW TEACHING OF BIBLICAL VALUES, GOOD DECISION MAKING, AND ACCOUNTABILITY. THESE MENTORING INITIATIVES COUPLED WITH EDUCATION INITIATIVES PROVIDE THE MEANS FOR SUCCESS FOR THESE CHILDREN. SAYM YOUTH EMPLOYMENT PROGRAM PROVIDES WORK EXPERIENCE AND WORK CLASSROOM TRAINING FOR UP TO 8 STUDENTS PER YEAR. SAYM HAS ENJOYED A 100% SUCCESS RATE IN OUR YEP GRADUATES SECURING WORK IN THE PRIVATE SECTOR. SAYM PROMOTES GIVING BACK AND SERVING OTHERS THROUGH OUR PARTICIPATION IN SERVICE PROJECTS IN THE COMMUNITY. SAYM HAS DEVELOPED PARTNERSHIPS IN THE COMMUNITY WITH SEVERAL CHURCHES, PARA CHURCH ORGANIZATIONS, COMMUNITY FOCUSED GROUPS, ANActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$124,000PYContributionsGrantsAmt
CY Contributions Grants$204,108CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$220PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,853PYOtherRevenueAmt
CY Other Revenue$8,534CYOtherRevenueAmt
PY Total Revenue$133,073PYTotalRevenueAmt
CY Total Revenue$212,642CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,208CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,660CYTotalFundraisingExpenseAmt
PY Other Expenses$57,178PYOtherExpensesAmt
CY Other Expenses$77,476CYOtherExpensesAmt
PY Total Expenses$117,174PYTotalExpensesAmt
CY Total Expenses$177,684CYTotalExpensesAmt
PY Revenues Less Expenses$15,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,958CYRevenuesLessExpensesAmt
Total Assets BOY$136,216TotalAssetsBOYAmt
Total Assets EOY$174,557TotalAssetsEOYAmt
Total Liabilities BOY$729TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$135,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAYM'S MISSION IS TO FOCUS ON THE YOUTH IN EAST AKRON, AND TRANSFORM THEIR WORLDVIEW PERSPECTIVE FROM SOCIETAL DEPENDENCE TO PERSONAL INDEPENDENCE THROUGH THE APPLICATION OF BIBLICAL PRINCIPLES, STRESSING THE IMPORTANCE OF EDUCATION, TEACHING THE NECESSITY OF STRIVING FOR EXCELLENCE IN VOCATIONAL EFFORTS, AND PROVIDING LIFE SKILLS MENTORING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$133,786ExpenseAmt
DescMENTORING PROGRAM - SAYM OPERATES ON THE BELIEF THAT MENTORING AND EDUCATION INITIATIVES EMPLOYED TOGETHER, CAN FOSTER TRANSFORMATION IN THE WORLDVIEW OF OUR YOUTH WHO GROW UP IN GENERATIONAL POVERTY. SAYM'S IMMEDIATE GOAL IS TO ESTABLISH A DESIRE FOR PERSONAL INDEPENDENCE AND HELP BUILD TOOLS WITHIN THE CHILD TO ENABLE THEM TO PURSUE AND ACHIEVE THEIR DREAMS. THE MENTORING COMPONENT IS A DEVELOPMENT PARTNERSHIP WHERE ONE PERSON SHARES THEIR KNOWLEDGE, SKILLS, INSIGHTS, VALUES, AND PERSPECTIVE WITH ANOTHER PERSON OR GROUP OF PERSONS. SAYM'S GROUP MENTORING PROGRAMS ARE HELD THREE EVENINGS PER WEEK. BIBLE BASED LESSONS TEACH SPIRITUAL PRINCIPLES OFSUCCESS SUCH AS HONESTY, INTEGRITY, SELF-RESPECT, FAITH, AND LOVE. INDIVIDUAL MENTORING OR SHEPHERDING OCCURS DURING THE WEEK TO POUR INTO SAYM YOUTH LEADERS AND FUTURE LEADERS. SAYM TEACHES THERE IS A GOD, TO WHOM WE ALL ARE RESPONSIBLE; AND THAT GOD IS IN THE BUSINESS OF TRANSFORMING PEOPLE WHO PLACE THEIR FAITH AND TRUST IN HIM, AND WHO HONOR GOD BY THEIR CHOICES IN LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,596ExpenseAmt
DescACADEMIC INCENTIVE FOR MENTEES (AIM) - THIS SIGNATURE PROGRAM OF SAYM PROVIDES A MONETARY REWARD FOR GOOD GRADES EARNED EACH SCHOOL QUARTER. THIS PROGRAM ENCOURAGES JUNIOR AND SENIOR HIGH STUDENTS TO PERSEVERE AND EARN MONEY FOR PUTTING FORTH SEMESTER-LONG EFFORT IN SCHOOL. STUDENTS MUST HAVE 75% ATTENDANCE AT MENTORING PROGRAMS AND MAINTAIN GOOD CITIZENSHIP TO QUALIFY FOR AIM AWARDS. SPECIAL DINNERS WITH AN INVITED GUEST SPEAKER FOR AIM AWARD EVENINGS ALLOW THOSE STUDENTS EARNING AN AIM AWARD TO BE RECOGNIZED BY THEIR PEERS AND OUR LEADERS. SPECIAL AWARDS ARE GIVEN TO THE STUDENT WITH THE HIGHEST GRADE POINT AVERAGE AND TO THE MOST IMPROVED STUDENT EACH SEMESTER. THE PROGRAM HAS BEEN HIGHLY SUCCESSFUL. ADDITIONAL STATISTICAL DATA IS AVAILABLE FROM OUR OFFICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,967ExpenseAmt
DescTHE YOUTH EMPLOYMENT PROGRAM IS ANOTHER SIGNATURE PROGRAM OF SAYM. APPROXIMATELY 40% OF BLACK YOUTH AGE 16 TO 19 ARE UNEMPLOYED, WHICH IS TWICE THE RATE OF WHITE YOUTHS OF THE SAME AGE. LACK OF WORK EXPERIENCE AND JOB SKILLS PLACE THE SAYM YOUTH AT A DISADVANTAGE TO SECURE EMPLOYMENT. THE SAYM YEP PROGRAM IS DESIGNED TO CLOSE THIS GAP AND PROVIDE THE WORK EXPERIENCE AND TEACH THE WORK ETHIC AND JOB SKILLS NECESSARY FOR SUCCESS IN THE WORK FORCE. SAYM YOUTH ARE SELECTED FOR THE SIX MONTH WORK/TRAINING PROGRAM BASED ON INVESTMENT IN SAYM, GPA, CITIZENSHIP, SERVICE PROJECT PARTICIPATIONS, AND TEACHABLE ATTITUDE. THE YEP TRAINEES RECEIVE 15 HOURS OF CLASSROOM TRAINING WITH MODULES SUCH AS PERSONAL FINANCE, CONFLICT RESOLUTION, ANGER MANAGEMENT, JOB HUNTING PROCESS, AND WORK ETHIC UNDERSTANDING. SAYM PARTNERS WITH BUSINESSES IN THE COMMUNITY SUCH AS YMCA, DAY CARE, BUS TERMINAL COFFEE SHOP, AND WALGREEN'S DRUG STORES. YEP TRAINEES WORK 10 HOURS PER WEEK WITH SAYM PAYING THE TRAINEE'S WAGES. THE YEP TRAINEE GRADUATE RECEIVES A CERTIFICATE OF COMPLETION, BINDER FOR LETTERS OF RECOMMENDATION AND RESUME. YEP GRADUATES ARE AIDED IN SECURING PART TIME WORK IN THE PRIVATE SECTOR, AND EACH YEP GRADUATE HAS SECURED WORK IN THE PRIVATE SECTOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$167,349TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD C BREECEPersonNm
Phone3306994584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12149 PRESTWICK DRIVEAddressLine1Txt
CityUNIONTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44685ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL ROBINSON
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
TOM SIPE
VICE PRESIDE7.00Yes (X)Yes (X)$0$0$0
TOM ROBERTS
SECRETARY7.00Yes (X)Yes (X)$0$0$0
DARRELL FRAZIER
BOARD MEMBER2.00Yes (X)$0$0$0
COURTNEY JONES-HUNTER
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC MOSS
BOARD MEMBER7.00Yes (X)$0$0$0
DONALD C BREECE
EXECUTIVE DI22.00Yes (X)$0$0$0
RANDALL WALKER
BUSINESS MAN7.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$23,500FundraisingAmt
All Other Contributions$180,608AllOtherContributionsAmt
Total Contributions$204,108TotalContributionsAmt
Fundraising Gross Income$18,194FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,778FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,416TotalRevenueColumnAmt
Exclusion$5,416ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$3,118TotalRevenueColumnAmt
Exclusion$3,118ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,642TotalRevenueColumnAmt
Exclusion$8,534ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,116TotalAmt
Program Services$92,476ProgramServicesAmt
Fundraising$640FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Program Services$7,041ProgramServicesAmt
Fundraising$51FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,983TotalAmt
Program Services$5,968ProgramServicesAmt
Fundraising$2,015FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,175TotalAmt
Program Services$3,035ProgramServicesAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,678TotalAmt
Program Services$705ProgramServicesAmt
Management And General$1,861ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,950TotalAmt
Program Services$3,950ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,427TotalAmt
Program Services$14,192ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$11,175ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,528TotalAmt
Management And General$2,528ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
KIDS CONNECTION EVENTS$11,130$11,130
CAMP EXPENSE$4,600$4,600
AIM$3,961$3,961
COMMUNICATIONS$3,533$3,533

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,011TotalAmt
Program Services$5,583ProgramServicesAmt
Management And General$1,726ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,684TotalAmt
Program Services$167,349ProgramServicesAmt
Management And General$6,675ManagementAndGeneralAmt
Fundraising$3,660FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,302BOYAmt
EOY$112,628EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,536BOYAmt
EOY$32,036EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,378BOYAmt
EOY$27,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,216BOYAmt
EOY$174,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$729BOYAmt
EOY$3,117EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$729BOYAmt
EOY$3,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,109BOYAmt
EOY$143,565EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,378BOYAmt
EOY$27,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,487BOYAmt
EOY$171,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,216BOYAmt
EOY$174,557EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$34,958ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$503NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,498OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$53,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,000CurrentTaxYearMinus1YearAmt
Current Tax Year$204,108CurrentTaxYearAmt
Total$600,984TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,000CurrentTaxYearMinus1YearAmt
Current Tax Year$204,108CurrentTaxYearAmt
Total$600,984TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,645CurrentTaxYearMinus1YearAmt
Current Tax Year$3,295CurrentTaxYearAmt
Total$64,430TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,645CurrentTaxYearMinus1YearAmt
Current Tax Year$3,295CurrentTaxYearAmt
Total$64,430TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$536,554PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Total$639TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Total$639TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,853CurrentTaxYearMinus1YearAmt
Current Tax Year$7,534CurrentTaxYearAmt
Total$85,376TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,073CurrentTaxYearMinus1YearAmt
Current Tax Year$211,642CurrentTaxYearAmt
Total$686,999TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78100PublicSupportCY509Pct
Public Support PY5090.65980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,378BeginningYearBalanceAmt
Investment Earnings Or Losses-$503InvestmentEarningsOrLossesAmt
End Year Balance$27,875EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,696BeginningYearBalanceAmt
Investment Earnings Or Losses$2,682InvestmentEarningsOrLossesAmt
End Year Balance$28,378EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,615BeginningYearBalanceAmt
Investment Earnings Or Losses$1,355InvestmentEarningsOrLossesAmt
Administrative Expenses$274AdministrativeExpensesAmt
End Year Balance$25,696EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$385InvestmentEarningsOrLossesAmt
End Year Balance$24,615EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,550OtherCostOrOtherBasisAmt
Depreciation$50,514DepreciationAmt
Book Value$32,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,036TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAKRON COMMUNITY FOUNDATION FUNDDesc
Book Value$27,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$27,875TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUND CREATES SUSTAINABILITY AND PROVIDES A STREAM OF INCOME FOR FUTURE OPERATING NEEDS.
SCHEDULE D, PAGE 3, PART XTHE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. IF INCURRED, THE ORGANIZATION RECORDS TAX RELATED PENALTIES AND INTEREST AS GENERAL AND ADMINISTRATIVE COSTS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. THE ORGANIZATION INCURRED NO TAX RELATED PENALTIES OR INTEREST IN 2018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$41,694GrossReceiptsEvent1Amt
Charitable Contri Event1$23,500CharitableContriEvent1Amt
Gross Revenue Event1$18,194GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,778RentFacilityCostsEvent1Amt
Gross Receipts Total$41,694GrossReceiptsTotalAmt
Charitable Contributions Tot$23,500CharitableContributionsTotAmt
Gross Revenue Total Events$18,194GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,778RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$12,778DirectExpenseSummaryEventsAmt
Net Income Summary$5,416NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSAYM'S MISSION IS TO FOCUS ON THE YOUTH IN EAST AKRON, AND TRANSFORM THEIR WORLDVIEW PERSPECTIVE FROM SOCIETAL DEPENDENCE TO PERSONAL INDEPENDENCE THROUGH THE APPLICATION OF BIBLICAL PRINCIPLES, STRESSING THE IMPORTANCE OF EDUCATION, TEACHING THE NECESSITY OF STRIVING FOR EXCELLENCE IN VOCATIONAL EFFORTS, AND PROVIDING LIFE SKILLS MENTORING.
FORM 990, PAGE 2, PART III, LINE 4AMENTORING PROGRAM - SAYM OPERATES ON THE BELIEF THAT MENTORING AND EDUCATION INITIATIVES EMPLOYED TOGETHER, CAN FOSTER TRANSFORMATION IN THE WORLDVIEW OF OUR YOUTH WHO GROW UP IN GENERATIONAL POVERTY. SAYM'S IMMEDIATE GOAL IS TO ESTABLISH A DESIRE FOR PERSONAL INDEPENDENCE AND HELP BUILD TOOLS WITHIN THE CHILD TO ENABLE THEM TO PURSUE AND ACHIEVE THEIR DREAMS. THE MENTORING COMPONENT IS A DEVELOPMENT PARTNERSHIP WHERE ONE PERSON SHARES THEIR KNOWLEDGE, SKILLS, INSIGHTS, VALUES, AND PERSPECTIVE WITH ANOTHER PERSON OR GROUP OF PERSONS. SAYM'S GROUP MENTORING PROGRAMS ARE HELD THREE EVENINGS PER WEEK. BIBLE BASED LESSONS TEACH SPIRITUAL PRINCIPLES OFSUCCESS SUCH AS HONESTY, INTEGRITY, SELF-RESPECT, FAITH, AND LOVE. INDIVIDUAL MENTORING OR SHEPHERDING OCCURS DURING THE WEEK TO POUR INTO SAYM YOUTH LEADERS AND FUTURE LEADERS. SAYM TEACHES THERE IS A GOD, TO WHOM WE ALL ARE RESPONSIBLE; AND THAT GOD IS IN THE BUSINESS OF TRANSFORMING PEOPLE WHO PLACE THEIR FAITH AND TRUST IN HIM, AND WHO HONOR GOD BY THEIR CHOICES IN LIFE.
FORM 990, PAGE 2, PART III, LINE 4CTHE YOUTH EMPLOYMENT PROGRAM IS ANOTHER SIGNATURE PROGRAM OF SAYM. APPROXIMATELY 40% OF BLACK YOUTH AGE 16 TO 19 ARE UNEMPLOYED, WHICH IS TWICE THE RATE OF WHITE YOUTHS OF THE SAME AGE. LACK OF WORK EXPERIENCE AND JOB SKILLS PLACE THE SAYM YOUTH AT A DISADVANTAGE TO SECURE EMPLOYMENT. THE SAYM YEP PROGRAM IS DESIGNED TO CLOSE THIS GAP AND PROVIDE THE WORK EXPERIENCE AND TEACH THE WORK ETHIC AND JOB SKILLS NECESSARY FOR SUCCESS IN THE WORK FORCE. SAYM YOUTH ARE SELECTED FOR THE SIX MONTH WORK/TRAINING PROGRAM BASED ON INVESTMENT IN SAYM, GPA, CITIZENSHIP, SERVICE PROJECT PARTICIPATIONS, AND TEACHABLE ATTITUDE. THE YEP TRAINEES RECEIVE 15 HOURS OF CLASSROOM TRAINING WITH MODULES SUCH AS PERSONAL FINANCE, CONFLICT RESOLUTION, ANGER MANAGEMENT, JOB HUNTING PROCESS, AND WORK ETHIC UNDERSTANDING. SAYM PARTNERS WITH BUSINESSES IN THE COMMUNITY SUCH AS YMCA, DAY CARE, BUS TERMINAL COFFEE SHOP, AND WALGREEN'S DRUG STORES. YEP TRAINEES WORK 10 HOURS PER WEEK WITH SAYM PAYING THE TRAINEE'S WAGES. THE YEP TRAINEE GRADUATE RECEIVES A CERTIFICATE OF COMPLETION, BINDER FOR LETTERS OF RECOMMENDATION AND RESUME. YEP GRADUATES ARE AIDED IN SECURING PART TIME WORK IN THE PRIVATE SECTOR, AND EACH YEP GRADUATE HAS SECURED WORK IN THE PRIVATE SECTOR.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SUBMITTED TO THE SAYM FINANCE COMMITTEE. THE COMMITTEE GRANTS A PRELIMINARY APPROVAL. AT THAT POINT, THE 990 IS SUBMITTED TO THE BOARD FOR FINAL APPROVAL. THE FINANCE COMMITTEE IS COMPRISED OF THE BUSINESS MANAGER, TWO MEMBERS OF THE BOARD OF DIRECTORS, AND TWO MEMBERS OF THE ADVISORY COUNCIL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED IN JANUARY OF EACH YEAR BY THE LEADERSHIP TEAM AND THE BOARD OF DIRECTORS AND SIGNED AT THAT TIME.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR IS A VOLUNTEER AND IS NOT COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS AND ARE NOT PAID. THE BOARD MEMBERS HAVE THE ONLY VOTES ON SAYM BUSINESS DECISIONS. THE EXECUTIVE DIRECTOR SERVES ON A VOLUNTEER BASIS AND IS NOT PAID. THE EXECUTIVE DIRECTOR MAY MAKE RECOMMENDATIONS TO THE BOARD, BUT HAS NO VOTE ON SAYM BUSINESS DECISIONS. THE BOARD OF DIRECTORS APPROVE THE HOURLY WAGES OF ANY PERSON ON THE LEADERSHIP TEAM WHO IS PAID, AS WELL AS OUR VAN DRIVERS.
FORM 990, PAGE 6, PART VI, LINE 19FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -4 PRIOR PERIOD ADJUSTMENT 1,502 TOTAL 1,498

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