YOUTH EMPLOYMENT ACADEMY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH EMPLOYMENT ACADEMY (EIN 46-1083070)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349316867
- Schema version
- 2024v5.2
- 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 | 2025-11-17T15:19:59-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | 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 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | PO BOX 40305 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAVONNE HEAVILAND | PersonNm |
| Person Title | YEA BOARD OF DIRECTORS CHAIRPERSON | PersonTitleTxt |
| Phone | 7209323052 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAVONNE HEAVILAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40305 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,237,163 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $813,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $588,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $839,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $771,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $309,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,750 | PYOtherRevenueAmt |
| CY Other Revenue | $5,250 | CYOtherRevenueAmt |
| PY Total Revenue | $1,660,094 | PYTotalRevenueAmt |
| CY Total Revenue | $1,675,127 | 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 | $533,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $574,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,208,146 | PYOtherExpensesAmt |
| CY Other Expenses | $1,102,050 | CYOtherExpensesAmt |
| PY Total Expenses | $1,741,350 | PYTotalExpensesAmt |
| CY Total Expenses | $1,676,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,197,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $582,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,023,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $173,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $374,007 | 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 POVERTY 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 | $706,576 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $371,039 | 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 WHO ARE TRAINING FOR JOBS IN THE CULINARY ARTS THROUGH THE YOUTH EMPLOYMENT ACADEMY'S CULINARY ACADEMY. THE 45-HOUR COURSE OFFERED TO STUDENTS INCLUDES A SERVSAFE CERTIFICATION UPON COMPLETION. YOUTH ARE THEN ELGIBLE FOR A PAID INTERNSHIP AT THE CAFE, AND GRADUATES EMERGE WITH MARKETABLE SKILLS AND EXPERIENCE AND ARE ASSISTED WITH EDUCATION AND EMPLOYMENT PLACEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,047 | ExpenseAmt |
| Revenue | $333,787 | RevenueAmt |
| Desc | YEA'S NEWEST SOCIAL ENTERPRISE, DECATUR FRESH IS A GROCERY MARKET, WORKFORCE TRAINING PROGRAM AND COMMUNITY SPACE. IT OFFERS LOCAL RESIDENTS IN THE SUN VALLEY NEIGHBORHOOD AFFORDABLE, NUTRITIOUS, INTERNATIONAL FOOD OPTIONS WHILE PROVIDING YOUTH TRAINING IN CAREERS IN CUSTOMER SERVICE OR GROCERY STORE MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,624 | ExpenseAmt |
| Revenue | $66,452 | RevenueAmt |
| Desc | YEA'S PROGRAMS SEEK TO EMPOWER YOUTH TO REACH THEIR GREATEST POTENTIAL IN EDUCATION AND EMPLOYMENT BY GAINING SKILLS AND POSITIVE VALUES. UTILIZING BEST PRACTICE STRATEGIES OF POSITIVE YOUTH DEVELOPMENT, YEA ACTS AS A STEPPING STONE TO CAREER AND EDUCATIONAL SUCCESS FOR STUDENTS CAUGHT IN THE ACHIEVEMENT GAP BETWEEN HIGH SCHOOL AND EARLY COLLEGE. CURRENT PROGRAMMING INCLUDES CAREER ACADEMIES IN THE DEMAND-DRIVEN INDUSTRIES OF CULINARY, CUSTOMER SERVICE, AND ARTS AND TECHNOLOGY. ACADEMIES RANGE FROM SHORT, 15-HOUR WEEKEND INTENSIVES UP TO 70 HOURS OF WEEKLY TRAINING, WITH AN AVERAGE OF 45 HOURS OF SKILLS TRAINING. ACADEMIES ARE HELD FOR YOUTH FROM AGES 14 TO 21. CONTINUED ON SCHEDULE O.THE CULINARY ACADEMY TEACHES YOUTH ABOUT FOOD SAFETY, HEALTHY COOKING, KNIFE SKILLS, FOLLOWING A RECIPE, SAUTEING, ROASTING, AND BAKING. PARTICIPANTS ALSO UTILIZE THE KITCHEN LAB AT THE OSAGE CAFE TO LEARN ABOUT FRONT- AND BACK-OF-HOUSE RESTAURANT SKILLS. THE CREATIVE INDUSTRIES ACADEMIES INCLUDE TRAINING IN SKILLS NEEDED FOR ENTRY-LEVEL JOBS IN INFORMATION TECHNOLOGY, GRAPHIC DESIGN, ARCHITECTURE, VIDEO PRODUCTION, AND MORE, UTILIZING A PROJECT-BASED CURRICULUM FOR ACTUAL CLIENTS SO YOUTH LEARN PROJECT MANAGEMENT AND OTHER JOB SKILLS. SOME ACADEMIES ARE HELD DURING IN-SCHOOL TIME (AND RECEIVE HIGH SCHOOL CREDIT) WHILE OTHERS ARE HELD AFTER-SCHOOL, ON WEEKENDS, AND DURING THE SUMMER. UPON COMPLETION OF A CAREER ACADEMY, YOUTH ARE ELIGIBLE FOR A REAL-WORLD INTERNSHIP EXPERIENCE AT THE OSAGE CAFE OR ARTS STREET STUDIO. WE ALSO PROVIDE AN AFTERSCHOOL MENTORSHIP PROGRAM THROUGHOUT THE YEAR FOR YOUTH IN ANY PROGRAM. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,149 | ExpenseAmt |
| Desc | MERCADO | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,149 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,368,396 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| 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 | PO BOX 40305 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOAQUIN CINTRON VEGA | |||||||
| MEMBER | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $286,246 | $24,218 |
| TSEHAI TEKLHAIMANOT | |||||||
| VICE CHAIR | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| LAVONNE HEAVILAND | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREL SMITH | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HUFFNAGLE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MONICA SHULTZ | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE YOUNGPETER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA CRAWLEY | |||||||
| INTERIM CEO | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $282,165 | $52,937 |
| CARLOS ROMERO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG ALLEN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $568,411 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,155 | 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 | $100,384 | RelatedOrganizationsAmt |
| Government Grants | $177,862 | GovernmentGrantsAmt |
| All Other Contributions | $310,407 | AllOtherContributionsAmt |
| Total Contributions | $588,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DECATUR FRESH | 445100 | $333,787 | $333,787 |
| OSAGE CAFE | 722514 | $214,992 | $214,992 |
| OSAGE KITCHEN | 722514 | $155,994 | $155,994 |
| YOUTH ACADEMIES | 611110 | $66,452 | $66,452 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $771,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,982 | TotalRevenueColumnAmt |
| Exclusion | $9,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,862,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,562,036 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $299,964 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,964 | TotalRevenueColumnAmt |
| Exclusion | $299,964 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YEA MERCADO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,250 | TotalRevenueColumnAmt |
| Exclusion | $5,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,675,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,196 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,629 | TotalAmt |
| Program Services | $456,896 | ProgramServicesAmt |
| Management And General | $39,733 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,321 | TotalAmt |
| Program Services | $18,349 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,992 | TotalAmt |
| Program Services | $21,395 | ProgramServicesAmt |
| Management And General | $6,597 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,207 | TotalAmt |
| Program Services | $24,241 | ProgramServicesAmt |
| Management And General | $2,966 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,938 | TotalAmt |
| Program Services | $5,938 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,558 | TotalAmt |
| Management And General | $120,558 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347 | TotalAmt |
| Program Services | $1,347 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,859 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
| Management And General | $4,409 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,233 | TotalAmt |
| Management And General | $51,233 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,523 | TotalAmt |
| Program Services | $14,927 | ProgramServicesAmt |
| Management And General | $36,596 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,139 | TotalAmt |
| Management And General | $26,139 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD PURCHASES | $577,105 | $577,105 |
| RESTAURANT SUPPLIES | $51,759 | $51,759 |
| CURRICULUM | $45,568 | $45,568 |
| YOUTH INCENTIVES | $26,124 | $26,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,297 | TotalAmt |
| Program Services | $121,297 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,199 | TotalAmt |
| Program Services | $1,368,396 | ProgramServicesAmt |
| Management And General | $307,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,836 | BOYAmt |
| EOY | $237,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,438 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,876 | BOYAmt |
| EOY | $62,885 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,467 | BOYAmt |
| EOY | $45,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799 | BOYAmt |
| EOY | $5,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,885 | BOYAmt |
| EOY | $5,574 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,981 | BOYAmt |
| EOY | $225,572 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,581 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,863 | BOYAmt |
| EOY | $582,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,447 | BOYAmt |
| EOY | $198,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,100 | BOYAmt |
| EOY | $10,266 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,437 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,023,984 | BOYAmt |
| EOY | $208,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,879 | BOYAmt |
| EOY | $374,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,879 | BOYAmt |
| EOY | $374,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,863 | BOYAmt |
| EOY | $582,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,072 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$472 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $201,672 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| 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 | $337,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $924,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,653 | CurrentTaxYearAmt |
| Total | $3,002,608 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,278 | CurrentTaxYearAmt |
| Total | $3,285,369 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,801,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,751,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,931 | CurrentTaxYearAmt |
| Total | $6,287,977 | 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 | $6,287,977 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,982 | CurrentTaxYearAmt |
| Total | $18,406 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,982 | CurrentTaxYearAmt |
| Total | $18,406 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250 | CurrentTaxYearAmt |
| Total | $85,796 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,808,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,375,163 | CurrentTaxYearAmt |
| Total | $6,392,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 52,015. 2021 AMOUNT: $ 19,306. 2022 AMOUNT: $ 4,475. 2023 AMOUNT: $ 4,750. 2024 AMOUNT: $ 5,250. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,248 | DepreciationAmt |
| Book Value | $5,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,574 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS POOLED WITH DHA | Desc |
| Book Value | $225,572 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $225,572 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,682,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$472 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,260 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $58,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,623,894 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,233 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,233 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,675,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,684,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,260 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,624,966 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,233 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,233 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,676,199 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSED INTEREST EXPENSE 51,233. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSED INTEREST EXPENSE 51,233. |
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'S RACIALLY NONDISCRIMINATORY POLICY IS SHARED WITH ITS BOARD OF DIRECTORS AND IS A PART OF ALL STUDENT RECRUITMENT AND PARTICIPATION. IN ADDITION, THE RACIAL NONDISCRIMINATORY POLICY IS 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSHUA CRAWLEY | ||||||||||||||
| INTERIM CEO | $0 | $282,165 | $0 | $0 | $0 | $0 | $0 | $29,679 | $0 | $23,258 | $0 | $335,102 | $0 | $0 |
| JOAQUIN CINTRON VEGA | ||||||||||||||
| MEMBER | $0 | $212,969 | $0 | $66,527 | $0 | $6,750 | $0 | $7,558 | $0 | $16,660 | $0 | $310,464 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, ONE ADDITIONAL EMPLOYEE OF THE HOUSING AUTHORITY, ONE VOTING MEMBER OF THE HOUSING AUTHORITY'S BOARD OF COMMISSIONERS, AND SIX OR MORE MEMBERS FROM THE COMMUNITY. THE BOARD IS COMPRISED OF A MINIMUM OF SEVEN 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE OSAGE CAFE LLC | |||||||||
| 1099 OSAGE STREET | DENVER | CO | 80203 | 461239451 | FOOD SALES | CO | $631,225 | $580,038 | YOUTH EMPLOYMENT ACADEMY |
| DECATUR FRESH LLC | |||||||||
| 1099 OSAGE STREET | DENVER | CO | 80203 | 851680884 | FOOD SALES | CO | $455,287 | $163,079 | YOUTH EMPLOYMENT ACADEMY |
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 | 1035 OSAGE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | 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 |
Comments