YOUTH EMPLOYMENT ACADEMY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH EMPLOYMENT ACADEMY (EIN 46-1083070)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-16
- IRS object ID
- 201832899349300628
- Schema version
- 2017v2.3
- 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 | 2018-10-16T11:07:20-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461083070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH EMPLOYMENT ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 7209323052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GRANT ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAN LAWRENCE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7209323052 | PhoneNum |
| Signature | 2018-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2018-09-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.32 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-05 | IPDt |
| IP Tm | 11:44:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 852ED58CBC9AA6807749D456DA873D43AD1BF2F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 737380BCD7AD51223FD12A91753DF01CE9F34789 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIAN LAWRENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GRANT ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $471,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHEMPLOYMENTACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | YOUTH EMPLOYMENT ACADEMY'S MISSION IS TO SERVE YOUNG ADULTS IN BREAKING THE CYCLE OF GENERATIONAL POVERTY IN DENVER COMMUNITIES BY GAINING PERSONAL AND ECONOMIC STABILITY THROUGH EDUCATION, ARTS, TECHNOLOGY AND EMPLOYMENT TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $222,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $237,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,329 | PYOtherRevenueAmt |
| CY Other Revenue | $9,064 | CYOtherRevenueAmt |
| PY Total Revenue | $527,104 | PYTotalRevenueAmt |
| CY Total Revenue | $470,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $308,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,397 | PYOtherExpensesAmt |
| CY Other Expenses | $182,607 | CYOtherExpensesAmt |
| PY Total Expenses | $346,864 | PYTotalExpensesAmt |
| CY Total Expenses | $490,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $258,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,141,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,915,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $229,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $226,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YOUTH EMPLOYMENT ACADEMY'S MISSION IS TO SERVE YOUNG ADULTS IN BREAKING THE CYCLE OF GENERATIONAL POVERY IN DENVER COMMUNITIES BY GAINING PERSONAL AND ECONOMIC STABILITY THROUGH EDUCATION, ARTS, TECHNOLOGY AND EMPLOYMENT TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $243,528 | ExpenseAmt |
| Revenue | $158,278 | RevenueAmt |
| Desc | THE OSAGE CAFE, LOCATED IN THE HEART OF DENVER'S LINCOLN PARK NEIGHBORHOOD AT 1099 OSAGE STREET, IS DENVER'S FIRST COMMUNITY-BASED YOUTH CULINARY TRAINING CENTER. HERE YOU WILL FIND A FULL SERVICE CAFE AND CATERING COMPANY OFFERING AFFORDABLY PRICED, HEALTHY MEALS MADE BY YOUTH AGES 16 TO 24, TRAINING FOR JOBS IN THE CULINARY ARTS THROUGH THE YOUTH EMPLOYMENT ACADEMY'S CULINARY ACADEMY. THE 48 HOUR COURSE OFFERED TO STUDENTS INCLUDES A SERVSAFE CERTIFICATION UPON COMPLETION. GRADUATES EMERGE WITH MARKETABLE SKILLS AND EXPERIENCE AND ARE ASSISTED WITH EMPLOYMENT PLACEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,541 | ExpenseAmt |
| Revenue | $79,620 | RevenueAmt |
| Desc | THE YOUTH EMPLOYMENT ACADEMY HAS THE ABILITY TO PROVIDE CAREER SPECIFIC OCCUPATIONAL TRAINING WHICH CAN LEAD TO NATIONALLY RECOGNIZED CERTIFICATION AND ENTRY-LEVEL READINESS FOR EMPLOYMENT IN THE CAREER OF THEIR CHOICE. A 10 HOUR COURSE IS HELD OVER A WEEK IN WHICH YOUNG ADULTS TAKE ASSESSMENTS FOR GENERAL CAREER NEEDS THEN LEARN MORE SPECIFICALLY ABOUT CAREERS IN CULINARY/HOSPITALITY, CREATIVE INDUSTRIES, HEALTHCARE, CUSTOMER SERVICE AND ADVANCED MANUFACTURING. THE YOUTH CHOOSE ONE OF THE FIVE AREAS THEY WOULD LIKE TO EXPLORE MORE IN DEPTH AND RECEIVE FURTHER TRAINING. THE YOUNG ADULTS WHO DECIDE THEY DO NOT WANT TO FOLLOW ANY OF THE CAREER PATHS OFFERED ARE REFERRED TO OTHER EDUCATIONAL TRAINING.THE CULINARY ACADEMY IS A 48 HOUR OCCUPATIONAL SKILLS TRAINING PROGRAM WHERE YOUTH GAIN HANDS-ON EXPERIENCE AT THE OSAGE CAFE IN FRONT TO BACK HOUSE SKILLS. THE STUDENTS RECEIVE TRAINING IN TABLE SETTING, ROOM PRESENTATION, FOOD PRESENTATION, CATERING TECHNIQUES, KNIFE SKILLS, AND BASIC CULINARY TECHNIQUES, ESPECIALLY IN PREPARING NUTRITIOUS FOODS. UPON GRADUATION STUDENTS ARE CERTIFIED IN THE NATIONAL RESTAURANT ASSOCIATION'S SERVSAFE FOOD SAFETY AS WELL AS EARN A YOUTH EMPLOYMENT ACADEMY CULINARY ACADEMY CERTIFICATE.PRE-PROFESSIONAL OCCUPATIONS IN HEALTHCARE IS A 48 HOUR OCCUPATIONAL SKILLS TRAINING WHERE YOUTH LEARN THE FIRST STEPS TO A CAREER PATH IN HEALTHCARE AND THE EDUCATION AND TRAINING NEEDED FOR THOSE CAREERS. THE STUDENTS LEARN AND DEVELOP NEEDED SKILLS TO SUCCEED AND ALSO LEARN HOW HOSPITALS OPERATE. THEY VISIT THE COMMUNITY COLLEGE OF DENVER HEALTHCARE CAMPUS AND COMPLETE A PROJECT ON THEIR SPECIFIC HEALTHCARE CAREER PATH. UPON COMPLETION STUDENTS RECEIVE CERTIFICATIONS IN AMERICAN HEART ASSOCIATION CPR, FIRST AID, AED, AND BLOOD BORNE PATHOGENS.CUSTOMER SERVICES ACADEMY IS A 48 HOUR OCCUPATIONAL SKILLS TRAINING WHERE YOUTH GAIN HANDS-ON EXPERIENCE IN THE SALES AND CUSTOMER SERVICE INDUSTRY. THIS ACADEMY IS DESIGNED TO INTRODUCE YOUTH TO CORE CUSTOMER SERVICE DUTIES IN A BROAD RANGE OF ENTRY POSITIONS THROUGHOUT THE SALES AND SERVICE INDUSTRY. STUDENTS LEARN ABOUT PRODUCTS AND SERVICES, ASSESSING CUSTOMER NEEDS, EDUCATING CUSTOMERS REGARDING THE RELATED PRODUCTS AND/OR SERVICES, MEETING THEIR NEEDS AND PROVIDING ONGOING CUSTOMER SUPPORT. STUDENTS ALSO LEARN THE BEST PRACTICES AND RESOURCES TO HELP THE CUSTOMER ACHIEVE A SATISFACTORY PURCHASING EXPERIENCE. UPON COMPLETING THE ACADEMY STUDENTS EARN THE NATIONAL PROFESSIONAL CERTIFICATION IN CUSTOMER SERVICE FROM THE NATIONAL RETAIL FOUNDATION.THE ADVANCED MANUFACTURING/ENGINEERING ACADEMY IS A 48 HOUR COURSE FOR YOUTH INTERESTED IN EXPLORING CAREERS IN ADVANCED MANUFACTURING AND ENGINEERING WHICH CAN INCLUDE: MACHINISTS, TOOL & DIE MAKERS, MECHANICAL DRAFTERS, WELDERS, COMPUTER CONTROLLED MACHINE TOOL OPERATORS, CALIBRATION TECHNICIANS, SHEET METAL WORKERS, AND A VARIETY OF MACHINE OPERATORS. THE ACADEMY ALSO GIVES A BROAD OVERVIEW OF CAREER PATHWAYS FROM THE AFOREMENTIONED POSITIONS TO THOSE WHICH NEED FURTHER EDUCATION LEADING TO ENGINEERING WITHIN THE ADVANCED MANUFACTURING FIELD. UNDER THIS ACADEMY, YOUTH LEARN ABOUT THE EDUCATION, AND CAREER PATHWAYS NEEDED FOR VARIOUS JOBS IN COLORADO. THE ACADEMY INCLUDES GUEST SPEAKERS FROM VARIOUS RELATED CAREERS, FIELD TRIPS TO POST-SECONDARY TRAINING/EDUCATION INSTITUTIONS AND ADVANCED MANUFACTURING EMPLOYERS. ALTHOUGH ACADEMIC COMPETENCIES SUCH AS, BUILDING SKILLS IN APPLIED MATH AND MEASUREMENT ARE THE ACADEMY'S MAIN FOCUS, INTRODUCING AND ASSISTING IN BUILDING THE SKILLS ADVANCED MANUFACTURERS ARE LOOKING FOR IN WORKERS, SUCH AS: ETHICS, TEAMWORK, PROBLEM SOLVING AND JOB READINESS SOFT SKILLS ARE ALSO TARGET AREAS. YEA-ARTS STREET WORKS TO CHANNEL ARTISTIC TALENTS AND CREATIVE IDEAS OF UNDERSERVED YOUTH INTO PROGRAMS WHICH OFFER REAL-WORLD EMPLOYMENT EXPERIENCE, AS WELL AS, DEVELOP STANDARD-BASED CLASSROOM CURRICULUM AND CROSS-DISCIPLINARY ENRICHMENT CLASSES FOR SCHOOLS AND YOUTH ORGANIZATIONS. AN INNOVATIVE PROGRAM, IT HAS CONTINUALLY PROGRESSED WITH SOCIETY AND EMPLOYER NEEDS WITH "LEARN & EARN" PROJECT-BASED TRAINING FOR YOUTH WHICH CAN LEAD TO THE EMPLOYMENT DEMANDS OF TODAY'S LANDSCAPE. GUIDED BY INDUSTRY PROFESSIONALS, YOUTH ENGAGE IN HANDS-ON ACTIVITIES TO SOLVE BUSINESS PROBLEMS FOR REAL CLIENTS BY LEARNING HOW TO APPLY VISUAL ART, PROFESSIONAL GRAPHICS AND COMMUNICATION TOOLS. THESE INCLUDE ART FOR PUBLIC PLACES, GRAPHICS, WEB DESIGN AND ENGINEERING, ARCHITECTURE AND URBAN PLANNING, VIDEO PRODUCTION, CODING, ANIMATION, 3-D MODELING AND DYNAMIC MAPPING. CLASSES RANGE FROM 15 HOURS OF WEEKEND INTENSIVE TRAININGS TO 70 HOURS OF SUMMER WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $472,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| 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 | DENVER HOUSING AUTHORITY FINANCE DEPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7209323000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GRANT ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| DAT BUI | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YOKABED OGBAI | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FREEMAN FISCHER | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAVONNE HEAVILAND | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BOBROWSKI | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE NICOLOSI | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $85,153 | $23,705 | |
| RYAN TOBIN | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $139,405 | $27,327 | |
| NICHOLE FORD | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $122,675 | $32,615 | |
| MARIAN LAWRENCE | |||||||
| PRESIDENT | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN HUFFNAGLE | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ISMAEL GUERRERO | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $193,312 | $25,564 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $540,545 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $113,167 | RelatedOrganizationsAmt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $84,143 | AllOtherContributionsAmt |
| Noncash Contributions | $21,896 | NoncashContributionsAmt |
| Total Contributions | $222,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OSAGE CAFE | 722514 | $158,278 | $158,278 |
| YOUTH ACADEMIES | 611110 | $79,620 | $79,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $237,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,585 | TotalRevenueColumnAmt |
| Exclusion | $1,585 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,050 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,050 | TotalRevenueColumnAmt |
| Exclusion | $1,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,793 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,103 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,690 | TotalRevenueColumnAmt |
| Exclusion | $1,690 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | 999999 | $6,046 | $6,046 |
| INSURANCE REFUND | 999999 | $278 | $278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,649 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,137 | TotalAmt |
| Program Services | $245,951 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,780 | TotalAmt |
| Program Services | $7,548 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,661 | TotalAmt |
| Program Services | $33,189 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,601 | TotalAmt |
| Program Services | $18,445 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563 | TotalAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794 | TotalAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,824 | TotalAmt |
| Program Services | $16,551 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354 | TotalAmt |
| Program Services | $106 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229 | TotalAmt |
| Program Services | $2,229 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871 | TotalAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,286 | TotalAmt |
| Program Services | $12,094 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,070 | TotalAmt |
| Program Services | $11,796 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD PURCHASES AND ART | $60,642 | $60,642 |
| YOUTH INCENTIVES | $17,527 | $17,527 |
| RESTAURANT SUPPLIES | $13,263 | $13,263 |
| CURRICULUM | $11,626 | $11,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,558 | TotalAmt |
| Program Services | $21,102 | ProgramServicesAmt |
| Management And General | $7,456 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,786 | TotalAmt |
| Program Services | $472,069 | ProgramServicesAmt |
| Management And General | $18,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,696 | BOYAmt |
| EOY | $46,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,277 | BOYAmt |
| EOY | $1,861,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,329 | BOYAmt |
| EOY | $16,007 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982 | BOYAmt |
| EOY | $5,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674 | BOYAmt |
| EOY | $1,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,706 | BOYAmt |
| EOY | $26,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,029 | BOYAmt |
| EOY | $143,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,693 | BOYAmt |
| EOY | $2,141,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636 | BOYAmt |
| EOY | $53,031 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,976 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046 | BOYAmt |
| EOY | $1,862,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,508 | BOYAmt |
| EOY | $1,915,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,185 | BOYAmt |
| EOY | $226,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,185 | BOYAmt |
| EOY | $226,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,693 | BOYAmt |
| EOY | $2,141,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$19,929 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $17,295 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,671 | CurrentTaxYearAmt |
| Total | $662,605 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,898 | CurrentTaxYearAmt |
| Total | $997,272 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,569 | CurrentTaxYearAmt |
| Total | $1,659,877 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,659,877 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,635 | CurrentTaxYearAmt |
| Total | $2,903 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,635 | CurrentTaxYearAmt |
| Total | $2,903 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,117 | CurrentTaxYearAmt |
| Total | $9,117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,321 | CurrentTaxYearAmt |
| Total | $1,671,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,312 | DepreciationAmt |
| Book Value | $8,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,781 | DepreciationAmt |
| Book Value | $18,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,634 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS POOLED WITH DHA | Desc |
| Book Value | $143,176 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $143,176 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $521,332 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,372 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $471,960 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,103 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $470,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $541,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,372 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,103 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $490,786 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $490,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -1,103. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,103. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE YOUTH EMPLOYMENT ACADEMY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY AS PART OF ITS BYLAWS AND ALL STUDENT RECRUITMENT AND PARTICIPATION. IN ADDITION, PRINTED MATERIAL INCLUDES INFORMATION ON THE RACIAL NONDISCRIMINATORY POLICY. THE RACIAL NONDISCRIMINATORY POLICY IS ALSO AVAILABLE ON THE YEA WEBSITE AND THE YEA COLORADO GIVES WEB PAGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN TOBIN | ||||||||||||||
| MEMBER | $0 | $139,405 | $0 | $0 | $0 | $0 | $0 | $14,838 | $0 | $12,489 | $0 | $166,732 | $0 | $0 |
| NICHOLE FORD | ||||||||||||||
| MEMBER | $0 | $122,675 | $0 | $0 | $0 | $0 | $0 | $15,064 | $0 | $17,551 | $0 | $155,290 | $0 | $0 |
| ISMAEL GUERRERO | ||||||||||||||
| SECRETARY | $0 | $193,312 | $0 | $0 | $0 | $0 | $0 | $19,026 | $0 | $6,538 | $0 | $218,876 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARIAN LAWRENCE, ISMAEL GUERRERO, NICHOLE FORD, RYAN TOBIN AND RENEE NICOLOSI ALL HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | SECTION 4.3(A) OF THE BYLAWS WAS AMENDED AND RESTATED AS FOLLOWS: THE BOARD SHALL BE COMPRISED OF SUCH NUMBER OF DIRECTORS AS MAY BE DESIGNATED BY THE MEMBER FROM TIME TO TIME, PROVIDED THAT THERE SHALL BE A MINIMUM OF NINE AND A MAXIMUM OF ELEVEN DIRECTORS. THE INITIAL BOARD OF DIRECTORS SHALL CONSIST OF THE EXECUTIVE DIRECTOR OF THE HOUSING AUTHORITY AND FOUR ADDITIONAL EMPLOYEES OF THE HOUSING AUTHORITY. THE BOARD OF DIRECTORS SHALL BE COMPOSED OF (I) THE EXECUTIVE DIRECTOR OF THE HOUSING AUTHORITY AND THREE ADDITIONAL EMPLOYEES OF THE HOUSING AUTHORITY, (II) ONE VOTING MEMBER OF THE HOUSING AUTHORITY'S BOARD OF COMMISSIONERS, AND (III) FOUR OR MORE MEMBERS FROM THE COMMUNITY WHO HAVE DEMONSTRATED EXPERIENCE IN OR A COMMITMENT TO THE ECONOMIC EMPOWERMENT OF DISADVANTAGED COMMUNITY MEMBERS THROUGH JOB READINESS TRAINING OR EDUCATION; PROVIDED HOWEVER THAT AT NO TIME MAY INDIVIDUALS SERVING ON THE BOARD PURSUANT TO CLAUSES (I) OR (II) ABOVE CONSTITUTE IN THE AGGREGATE 50% OR MORE OF THE BOARD MEMBERSHIP (THE "AUTHORITY BOARD LIMITATION"), EXCEPT AS THE RESULT OF A VACANCY ON THE BOARD CAUSED BY THE DEATH, RESIGNATION, OR REMOVAL OF A DIRECTOR, AS DESCRIBED IN SECTION 4.5. ANY SUCH VACANCY MUST BE FILLED IN ACCORDANCE WITH THIS SECTION 4.3 AND IN A MANNER WHICH RESTORES COMPLIANCE WITH THE AUTHORITY BOARD LIMITATION. NOTWITHSTANDING THE FOREGOING, THE TERM OF THOSE INDIVIDUALS SERVING ON THE BOARD PURSUANT TO CLAUSES (I) OR (II) ABOVE SHALL AUTOMATICALLY EXPIRE UPON THEIR RESIGNATION OR TERMINATION OF EMPLOYMENT OR APPOINTMENT WITH THE HOUSING AUTHORITY, AND THE MEMBER SHALL DESIGNATE THEIR SUCCESSORS. THE CHAIRPERSON, OR ANY OFFICER OR DIRECTOR OF YEA AS THE CHAIRPERSON SHALL SELECT, IS HEREBY AUTHORIZED AND EMPOWERED TO TAKE ANY AND ALL ACTIONS AS THEY DEEM NECESSARY OR APPROPRIATE TO IMPLEMENT THE FOREGOING RESOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE YOUTH EMPLOYMENT ACADEMY HAS ONE MEMBER, THE DENVER HOUSING AUTHORITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DENVER HOUSING AUTHORITY, AS THE SOLE MEMBER, HAS THE ABILITY TO APPOINT THE BOARD OF YOUTH EMPLOYMENT ACADEMY. THE BOARD IS COMPOSED OF THE EXECTIVE DIRECTOR OF THE HOUSING AUTHORITY, THREE ADDITIONAL EMPLOYEES OF THE HOUSING AUTHORITY, ONE VOTING MEMBER OF THE HOUSING AUTHORITY'S BOARD OF COMMISSIONERS , AND FOUR OR MORE MEMBERS FROM THE COMMUNITY. THE BOARD IS COMPRISED OF A MINIMUM OF NINE AND A MAXIMUM OF ELEVEN DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DENVER HOUSING AUTHORITY, AS THE SOLE MEMBER OF THE YOUTH EMPLOYMENT ACADEMY HAS THE AUTHORITY TO APPROVE OR DISAPPROVE ANY GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS PROVIDED TO THE YOUTH EMPLOYMENT ACADEMY BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO SUBMITTAL. IN ADDITION, YEA DIRECTOR, SUPERVISOR AND FINANCIAL STAFF REVIEW ALL COMPONENTS OF THE 990 PRIOR TO SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL YEA BOARD MEMBERS ARE PROVIDED WITH THE ETHICS POLICY UPON JOINING THE YEA BOARD; BOARD MEMBERS ARE THEN REQUIRED TO REPORT ANY CONFLICTS AT EACH MEETING. ANY BOARD MEMBER WHO HAS A CONFLICT WILL ABSTAIN FROM VOTING ON THAT MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YOUTH EMPLOYMENT ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLORADOGIVES.ORG WEBSITE. YEA'S FINANCIAL INFORMATION AND PAST AND PRESENT IRS FORM 990S ARE ALSO AVAILABLE ON THE COLORADO SECRETARY OF STATE'S WEBSITE UNDER CHARITABLE ORGANIZATIONS. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENTS TO NET ASSETS MADE DURING AUDIT 17,295. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OSAGE CAFE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 OSAGE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461239451 | EIN |
| Primary Activities | FOOD SALES | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $160,741 | TotalIncomeAmt |
| End Of Year Assets | $11,661 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH EMPLOYMENT ACADEMY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER HOUSING AUTHORITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GRANT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846002414 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | GOVERNMENT | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DENVER HOUSING AUTHORITY | ||
| O | $324,682 | ACTUAL COST |
| DENVER HOUSING AUTHORITY | ||
| Q | $114,751 | ACTUAL COST |
| DENVER HOUSING AUTHORITY | ||
| E | $1,862,000 | LOAN BALANCE |
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