AMBASSADORS FOR CHRIST YOUTHMINISTRIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMBASSADORS FOR CHRIST YOUTHMINISTRIES (EIN 20-5803873)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-03
- IRS object ID
- 201802169349300100
- Schema version
- 2016v3.1
- 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 | 2018-08-03T23:35:30-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760143330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J OTIS MITCHELL CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10777 WESTHEIMER RD STE 1100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205803873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMBASSADORS FOR CHRIST YOUTH | BusinessNameLine1Txt |
| Business Name Line2 | MINISTRIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMBA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 WOODWAY DR STE 9015 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770561747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRIE YOUNG SAMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2815365475 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J OTIS MITCHELL | PreparerPersonNm |
| PTIN | P00961482 | PTIN |
| Phone | 7137830211 | PhoneNum |
| Preparation | 2018-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMBASSADORS FOR CHRIST YOUTH MINIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRIE YOUNG SAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 WOODWAY DR | AddressLine1Txt |
| Address Line2 | 9015 | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770561747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,396,044 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AFCYOUTH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE EXCELLENCE AND PROMOTE LEADERSHIP TO YOUTH THROUGH MENTORING, MUSIC AND THE PERFORMING ARTS IN ORDER TO PROVOKE POSITIVE CHANGE AND ENRICHMENT IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,148,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,383,869 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,096 | PYOtherRevenueAmt |
| CY Other Revenue | $12,175 | CYOtherRevenueAmt |
| PY Total Revenue | $1,165,069 | PYTotalRevenueAmt |
| CY Total Revenue | $2,396,044 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $564,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,062,412 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $610,682 | PYOtherExpensesAmt |
| CY Other Expenses | $1,253,013 | CYOtherExpensesAmt |
| PY Total Expenses | $1,175,646 | PYTotalExpensesAmt |
| CY Total Expenses | $2,315,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $248,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE EXCELLENCE AND PROMOTE LEADERSHIP TO YOUTH THROUGH MENTORING, MUSIC AND THE PERFORMING ARTS IN ORDER TO PROVOKE POSITIVE CHANGE AND ENRICHMENT IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,091,385 | ExpenseAmt |
| Desc | OUR ORGANIZATION HAS PROVIDED AN OUTLET AND PLATFORM FOR GROWTH TO OVER 4,400 AT-RISK YOUTH IN PARTNERSHIP WITH SCHOOLS, CHURCHES, AND COMMUNITY YOUTH-SERVING ORGANIZATIONS IN THE CITY OF HOUSTON, TEXAS. AFC'S PROGRAMS ARE UNIQUELY STRUCTURED TO KEEP STUDENTS ENGAGED IN SCHOOL, TO TEACH STUDENTS TO BE MORE RESPONSIBLE, AND TO ENHANCE STUDENTS' CRITICAL THINKING AND PROBLEM SOLVING SKILLS WHILE WORKING WITHIN A TEAM-ORIENTED, COOPERATIVE LEARNING FRAMEWORK. THROUGH THE ENHANCEMENT OF THESE SKILLS, STUDENTS ARE BETTER PREPARED TO EXPRESS THEMSELVES EFFECTIVELY AND CREATIVELY IN ANY SOCIAL ENVIRONMENT, THUS BOLSTERING THEIR SELF-CONFIDENCE AND OPPORTUNITIES FOR SUCCESS IN LIFE AND WORK. TESTIMONIES FROM YOUTH PARTICIPANTS, TEACHERS, GUIDANCE COUNSELORS, AND PARENTS/GUARDIANS CONFIRM THAT OUR PROGRAM PRODUCES POSITIVE RESULTS BY CURTAILING MANY OF THE INNER CITY PROBLEMS THAT CHILDREN AND YOUTH FACE TODAY, INCLUDING HIGH STUDENT DROPOUT RATES, LOW SELF-ESTEEM, SUICIDE, TEENAGE PREGNANCY, AND ALCOHOL AND DRUG ABUSE. AFC ENJOYS THRIVING PARTNERSHIP WITH NEARLY 20 SCHOOLS IN THE ALIEF AND HOUSTON INDEPENDENT SCHOOL DISTRICTS, AS WELL AS OTHER YOUTH SERVING ORGANIZATIONS. MANY OF OUR PARTNERING SCHOOLS ARE THE LEADING PROVIDERS OF ACADEMIC AND BEHAVIOR IMPROVEMENT PROGRAMS FOR THE MOST CHALLENGING, DISRUPTIVE, LOW-PERFORMING, CREDIT DEFICIENT, GRADE-REPEATING STUDENTS WHO ARE AT-RISK OF DROPPING OUT OF SCHOOL. AFC IS ACCOUNTABLE TO A BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR ITS FISCAL AND LEGAL OPERATIONS. AFC HAS BOARD APPROVED POLICIES AND PROCEDURES (P&P) AND A HUMAN RESOURCES MANUAL AS WELL AS QUALITY ASSURANCE SYSTEMS IN PLACE FOR WHICH ALL STAFF ARE TRAINED AND ACCOUNTABLE. SINCE 2012, AFC HAS IMPLEMENTED ITS PROMOTING HEALTH AMONG TEENS (PHAT), TEEN PREGNANCY PREVENTION, EVIDENCE-BASED CURRICULUM TO OVER 1,200 YOUTH, THROUGH THE PREP FEDERAL FUNDING. LAST FALL (2015), AFC WAS RE-FUNDED BY THE PREP GRANT FOR THE NEXT 3 YEARS. IN 2014, AFC WAS AWARDED TWO ADDITIONAL 3-YEAR GRANTS THAT TARGET RUNAWAY, HOMELESS, AND STREET YOUTH. ALSO IN 2014, AFC OPENED A DROP-IN AND RESOURCE CENTER THAT IS CATERED TO RUNAWAY, HOMELESS AND STREET YOUTH NEEDING TO -DROP IN" FOR FOOD, SHELTER, AND/OR SHOWER AND LAUNDRY FACILITY. THE DROP-IN CENTER ALSO HAS A COMPUTER LAB, AS WELL AS A LICENSED PROFESSIONAL COUNSELOR AND CASE MANAGER READY TO MEET THE NEEDS OF OUR TARGET YOUTH. | Desc |
| Total Program Service Expenses | $2,091,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J OTIS MITCHELL CO PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137830211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10777 WESTHEIMER | AddressLine1Txt |
| Address Line2 | SUITE 1100 | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DR LLOYD JARMON | |||||
| VICE CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 |
| SONYA TROULLIER | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| MARC SIMPSON | |||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Government Grants | $2,383,869 | GovernmentGrantsAmt |
| Noncash Contributions | $250,926 | NoncashContributionsAmt |
| Total Contributions | $2,383,869 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING | Desc |
| Total Revenue Column | $12,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,396,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,175 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,625 | TotalAmt |
| Program Services | $35,437 | ProgramServicesAmt |
| Management And General | $105,188 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,092 | TotalAmt |
| Program Services | $766,737 | ProgramServicesAmt |
| Management And General | $40,355 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,721 | TotalAmt |
| Program Services | $44,385 | ProgramServicesAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,974 | TotalAmt |
| Program Services | $64,575 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339 | TotalAmt |
| Program Services | $305 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,565 | TotalAmt |
| Program Services | $64,187 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,529 | TotalAmt |
| Program Services | $46,529 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,689 | TotalAmt |
| Program Services | $76,225 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,366 | TotalAmt |
| Program Services | $209,348 | ProgramServicesAmt |
| Management And General | $11,018 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,833 | TotalAmt |
| Program Services | $65,833 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,944 | TotalAmt |
| Program Services | $4,944 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,368 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM CONTRACTOR/CONSUL | $615,273 | $615,273 | |
| OTHER PROGRAM EXPENSES | $90,607 | $90,607 | |
| FUNDRAISING | $56,500 | $56,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,425 | TotalAmt |
| Program Services | $2,091,385 | ProgramServicesAmt |
| Management And General | $167,540 | ManagementAndGeneralAmt |
| Fundraising | $56,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,528 | BOYAmt |
| EOY | $76,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,306 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,002 | BOYAmt |
| EOY | $47,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,942 | BOYAmt |
| EOY | $52,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,472 | BOYAmt |
| EOY | $248,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,493 | BOYAmt |
| EOY | $89,297 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,356 | BOYAmt |
| EOY | $18,404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425 | BOYAmt |
| EOY | $4,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,274 | BOYAmt |
| EOY | $111,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,198 | BOYAmt |
| EOY | $136,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,198 | BOYAmt |
| EOY | $136,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,472 | BOYAmt |
| EOY | $248,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,619 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,932 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $848,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,226,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,364,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,148,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383,869 | CurrentTaxYearAmt |
| Total | $6,971,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,226,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,364,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,148,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383,869 | CurrentTaxYearAmt |
| Total | $6,971,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,971,685 | PublicSupportTotal170Amt |
| Total Support | $6,971,685 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,175 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $71,537 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,720 | DepreciationAmt |
| Book Value | $52,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,817 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $4,238 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,238 | TotalLiabilityAmt |
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 | $250,926 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THAT OUR PROGRAM PRODUCES POSITIVE RESULTS BY CURTAILING MANY OF THE INNER CITY PROBLEMS THAT CHILDREN AND YOUTH FACE TODAY, INCLUDING HIGH STUDENT DROPOUT RATES, LOW SELF-ESTEEM, SUICIDE, TEENAGE PREGNANCY, AND ALCOHOL AND DRUG ABUSE. AFC ENJOYS THRIVING PARTNERSHIP WITH NEARLY 20 SCHOOLS IN THE ALIEF AND HOUSTON INDEPENDENT SCHOOL DISTRICTS, AS WELL AS OTHER YOUTH SERVING ORGANIZATIONS. MANY OF OUR PARTNERING SCHOOLS ARE THE LEADING PROVIDERS OF ACADEMIC AND BEHAVIOR IMPROVEMENT PROGRAMS FOR THE MOST CHALLENGING, DISRUPTIVE, LOW-PERFORMING, CREDIT DEFICIENT, GRADE-REPEATING STUDENTS WHO ARE AT-RISK OF DROPPING OUT OF SCHOOL. AFC IS ACCOUNTABLE TO A BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR ITS FISCAL AND LEGAL OPERATIONS. AFC HAS BOARD APPROVED POLICIES AND PROCEDURES (P&P) AND A HUMAN RESOURCES MANUAL AS WELL AS QUALITY ASSURANCE SYSTEMS IN PLACE FOR WHICH ALL STAFF ARE TRAINED AND ACCOUNTABLE. SINCE 2012, AFC HAS IMPLEMENTED ITS PROMOTING HEALTH AMONG TEENS (PHAT), TEEN PREGNANCY PREVENTION, EVIDENCE-BASED CURRICULUM TO OVER 1,200 YOUTH, THROUGH THE PREP FEDERAL FUNDING. LAST FALL (2015), AFC WAS RE-FUNDED BY THE PREP GRANT FOR THE NEXT 3 YEARS. IN 2014, AFC WAS AWARDED TWO ADDITIONAL 3-YEAR GRANTS THAT TARGET RUNAWAY, HOMELESS, AND STREET YOUTH. ALSO IN 2014, AFC OPENED A DROP-IN AND RESOURCE CENTER THAT IS CATERED TO RUNAWAY, HOMELESS AND STREET YOUTH NEEDING TO -DROP IN" FOR FOOD, SHELTER, AND/OR SHOWER AND LAUNDRY FACILITY. THE DROP-IN CENTER ALSO HAS A COMPUTER LAB, AS WELL AS A LICENSED PROFESSIONAL COUNSELOR AND CASE MANAGER READY TO MEET THE NEEDS OF OUR TARGET YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | OUR CPA PREPARES THE FORM 990 BASED ON THE FISCAL YEAR END COMPILATION REPORTS. THE FORM 990 IS FORWARDED TO THE PRINCIPLE FOR APPROVAL. THE PRINCIPLE SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE BOARD, IT IS MAILED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARED TO MARKET VALUE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARED TO MARKET VALUE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MAILED, FAXED OR EMAILED WHEN REQUESTED. |
| FORM 990, PART XI, LINE 9 | YEAR END CHANGE 3,932 YEAR END CHANGE 0 TOTAL 3,932 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OUR FORM 990 WAS DELAYED DUE TO THE EFFECTS OF HURRICANE HARVEY. OUR CPA FIM, J. OTIS MITCHELL CO., P.C. IS LOCATED IN HOUSTON, TEXAS (10777 WESTHEIMER, SUITE 1100, HOUSTON, TX 77042) WHICH WAS DECLARED A NATURAL DISASTER AS A RESULT OF THE DEVESTATION AND DESTRUCTION CAUSED BY THE FLOOD WATERS OF HURRICANE HARVEY. SOME OF OUR RECORDS WERE DESTROYED IN THE FLOOD WATERS AND IT HAS TAKEN AWHILE TO RECOVER THE DOCUMENTS NECESSARY TO COMPLETE THIS RETURN. OUR CPA'S OPERATIONS WERE ADVERSELY AFFECTED AS A RESULT OF THE DEVESTATING FLOOD WATERS, THEREFORE MAKING IT DIFFICULT TO PROCESS OUR RETURN TIMELY. PLEASE ABATE ANY PENALTIES AND RELATED INTEREST. | ExplanationTxt |
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