2014-05-09T13:32:26-07:00 2013-09-30 AFFLUENT FINANCIAL SERVICES LLC 23921 CATAWBA HILL DR CLARKSBURG MD 208714386 990 2012-10-01 521379809 END TIME HARVEST MINISTRIES INC ENDT 3013457548 5808 HARLAND STREET NEW CARROLLTON MD 207843625 REV GAIL ADDISON 3013457548 2013-11-29 true GUNCHA CHAWLA 3015198011 2013-11-29 2012 2015-11-30 17:44:51Z REV GAIL ADDISON 5808 HARLAND STREET NEW CARROLLTON MD 207843625 497591 false X www.ethmyouth.org X 1996 MD ETHM was established to strengthen families to bridge the needs of youth, to the resources of churches, schools, businesses and other educational,social and economic organizations within communities. Its mission is to involve youth in community revitalization and economic development initiatives. Its goals are to connect youth to their communities, provide youth with leadership skills and empower youth with relevant educational tools and life skills. 13 10 6 250 0 295288 496463 0 395 1128 0 295683 497591 13986 0 209486 183317 0 0 94120 111231 303606 308534 -7923 189057 86802 266662 10937 1740 75865 264922 X ETHM was established to strengthen families to bridge the needs of false false 67586 122460 PATHWAYS TO CAREER SUCCESS PROGRAMS: THE PROGRAM PREPARES STUDENTS FOR THE WORKFORCE AND COLLEGE. THIS PROGRAM IS A YOUTH DEVELOPMENT (YDEP) EDUCATION MODEL THAT IS A SYSTEMIC APPROACH TO ACCOMPLISHING ETHM'S MISSION. THE PROGRAM PROVIDED 9TH GRADE STUDENTS WITH SUPPLEMENTAL ACADEMIC SUPPORT AND CAREER DEVELOPMENT CURRICULUM THAT PREPARE STUDENTS FOR GRADUATION AND HELPS THEM ACHIEVE SELF-SUFFICIENCY. AT-RISK STUDENTS ARE ENROLLED INTO THE PROGRAM AND THEY RECEIVE CAREER DECISION MAKING ASSESSMENTS, CAREER PLANNING COUNSELING (WITH THEIR PARENTS) AND EMPLOYABILITY SKILLS/JOBS. 59079 82385 PORT TOWNS YOUTH COUNCIL (PTYC): PTYC IS ETHM'S YOUTH ADVISORY ARM WHOSE MISSION IS TO PROMOTE AND HELP BUILD A SAFE, CLEAN AND HEALTHY PORT TOWNS COMMUNITY. 108876 187532 YOUTH WELLNESS LEADERSHIP INSTITUTE PROGRAM- ADDRESSES THE HEALTH CRISIS AMONG YOUTH AND FAMILIES BY OFFERING YOUTH-LED NUTRITIONAL AND PHYSICALLY ACTIVE PROGRAMMING THAT PROVIDES HEALTH AND WELLNESS ADVOCACY TRAINING, WELLNESS AMBASSADOR TRAINING AND COMMUNITY ENGAGEMENT DEVELOPMENT. 15107 45000 Community Service and Environmental Outreach Program: PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of 15107 45000 250648 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 true 6 true false false false false false false false false false false X 13 10 false false false false false false false true true false false true true true true true true true true false MD X X REV GAIL ADDISON 3013457548 5808 HARLAND STREET NEW CARROLLTON MD 20784 REV GAIL ADDISON 15.00 X 70000 0 0 PAULA DAVIS 1.00 X 0 0 0 JIM FOSTER 1.00 X 0 0 0 ROCHELLE BROWN 1.00 X 0 0 0 ALFONSO NARVAEZ 1.00 X 0 0 0 AILEEN MCCHESNEY 1.00 X 0 0 0 NEIL GEHRELS 1.00 X 0 0 0 ANTHONY FERRINE 1.00 X 0 0 0 0BIE PINCKNEY JR 1.00 X 0 0 0 MARIO REPOLE 1.00 X 0 0 0 BRITTANY KING IRVINE 3.00 X 4167 0 0 JACKIE MAYI-MUNIZ 3.00 X 7500 0 0 DEBORAH WILLIAMS 5.00 X 0 0 0 81667 0 false false false 496463 40032 496463 1128 497591 1128 11986 11986 2000 2000 86473 79873 6600 0 83817 83817 0 0 13027 10870 2157 0 5939 5939 0 0 10486 4119 6367 0 14006 14006 0 0 329 318 11 0 119 119 0 0 1223 0 1223 0 9572 9094 478 0 AUTO EXPENSES 4598 4368 230 0 AWARDS 805 786 19 0 FINANCE CHARGES 179 197 -18 0 TELEPHONE 3567 1489 2078 0 60408 21667 38741 0 308534 250648 57886 0 508 2715 80060 205423 51303 3883 6093 16653 15525 2351 1128 86802 266662 10937 1740 10937 1740 X 4384 6712 71481 258210 75865 264922 86802 266662 189057 X false true X true false X 328364 295387 244895 295288 456431 1620365 328364 295387 244895 295288 456431 1620365 1620365 838 1828 530 395 1128 4719 1625084 0.99710 0.99720 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16653 15525 1128 1128 497591 497591 497591 308534 308534 308534 true JACKSON STATE UNIVERSITY 1400 JOHN R LYNCH ST JACKSON MS 39217 646000507 5551 Education WINSTON SALEM STATE UNIVERSITY 601 S MARTIN LUTHER KING JR DR WINSTONSALEM NC 27110 566001466 5551 Education Pt I Line 2 ETHM provided two grants to State Universities for general education purposes. X 1 567 Estimated market value Free use of program facilities 3 36765 Estimated rental value Services 5 2700 Estimated market value false true false Part I, Line 19 Form 990 Free meals were provided for the program participants by a catering company. Part I, Line 25 Form 990 Free use of venues and facilities for programs, value estimated Form 990 based on market rent for number of hours used by ETHM. Part I, Line 26 Form 990 Free use of other services such as telephone and time volunteered : BY PROFESSIONAL PRESENTORS FOR VARIOUS ETHM PROGRAMS.; Pt VI, Line 11b Copy of Form 990 is provided to all Board of Directors before filing it with the IRS. Pt VI, Line 12c Conflict of interest policy is regularly monitored by the Board. Any conflicts are disclosed prior to the Board meetings and approval, if required, is obtained by the voting independent board members. Pt VI, Line 15a Compensation of the President is approved by the Board. Pt VI, Line 15b Compensation of the other Board members acting as the ETHM staff are approved by the Board members. Form 990, Part III, Line 4d COMMUNITY SERVICE AND ENVIRONMENTAL OUTREACH PROGRAM: 15107. 0. 45000. Form 990, Part IX, Line 24f DONATION AND GIFTS 559. 559. 0. 0. DUES AND SUBSCRIPTION 55. 55. 0. 0. LEASE EXPENSES 2563. 2434. 129. 0. FLOWERS 913. 884. 29. 0. FOOD 7917. 7350. 567. 0. OTHER 299. 284. 15. 0. CLOTHES 34. 34. 0. 0. TRAINING 1500. 800. 700. 0. HEALTH INSURANCE 1320. 1047. 273. 0. SUPPLIES 1946. 1862. 84. 0. PAYROLL PROCESSING FEE 2851. 2737. 114. 0. POSTAGE 513. 489. 24. 0. PRINTING 3065. 3024. 41. 0. VENUE RENTALS AND MEALS 36873. 108. 36765. 0.