AKRON YOUTH MENTORSHIP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AKRON YOUTH MENTORSHIP (EIN 45-2883406)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-14
IRS object ID
201441959349300309
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-14T07:49:01-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341515013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEVIN SWEDLER CRUMBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13501 EMBASSY PKWY STE 200AddressLine1
CityAKRONCity
StateOHState
ZIP Code44333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452883406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH AKRON YOUTH MENTORSHIPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3306994584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12149 PRESTWICK DRIVEAddressLine1
CityUNIONTOWNCity
StateOHState
ZIP Code44685ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD C BREECEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3306994584PhoneNum
Signature2014-06-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN K CRUMPreparerPersonNm
PTINP00255436PTIN
Phone3306664199PhoneNum
Preparation2014-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD C BREECEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12149 PRESTWICK DRIVEAddressLine1
CityUNIONTOWNCity
StateOHState
ZIP Code44685ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$88,731GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAYMENTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSAYM'S MISSION IS TO TRANSFORM WORLDVIEWS FROM SOCIETAL DEPENDENCE TO PERSONAL INDEPENDENCE THROUGH THE APPLICATION OF BIBLICAL PRINCIPLES. WE PROVIDE LIFE SKILLS MENTORING WHICH STRESSES THE IMPORTANCE OF EDUCATION AND EXCELLENCE IN VOCATIONAL EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$69,371PYContributionsGrantsAmt
CY Contributions Grants$57,430CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,480PYOtherRevenueAmt
CY Other Revenue$22,135CYOtherRevenueAmt
PY Total Revenue$71,851PYTotalRevenueAmt
CY Total Revenue$79,565CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,631CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,164CYTotalFundraisingExpenseAmt
PY Other Expenses$32,908PYOtherExpensesAmt
CY Other Expenses$34,556CYOtherExpensesAmt
PY Total Expenses$51,942PYTotalExpensesAmt
CY Total Expenses$65,187CYTotalExpensesAmt
PY Revenues Less Expenses$19,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,378CYRevenuesLessExpensesAmt
Total Assets BOY$67,364TotalAssetsBOYAmt
Total Assets EOY$82,086TotalAssetsEOYAmt
Total Liabilities BOY$685TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAYM'S MISSION IS TO TRANSFORM WORLDVIEWS FROM SOCIETAL DEPENDENCE TO PERSONAL INDEPENDENCE THROUGH THE APPLICATION OF BIBLICAL PRINCIPLES. WE PROVIDE LIFE SKILLS MENTORING WHICH STRESSES THE IMPORTANCE OF EDUCATION AND EXCELLENCE IN VOCATIONAL EFFORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,499ExpenseAmt
DescMENTORING PROGRAM - MENTORING IS DESCRIBED AS A DEVELOPMENTAL PARTNERSHIP WHERE ONE PERSON SHARES THEIR KNOWLEDGE, SKILLS, INSIGHTS, VALUES, AND PERSPECTIVES WITH ANOTHER PERSON OR GROUP OF PERSONS. GROUP MENTORING IS SEGREGATED BY AGE AND GENDER AND IS HELD THREE EVENINGS PER WEEK. THESE PROGRAMS BUILD RELATIONSHIPS BETWEEN OUR YOUTH AND THE MENTOR LEADERS. BIBLE-BASED LESSONS AND RAP DISCUSSIONS FOCUS ON CHARACTER, HONESTY, INTEGRITY, COMPASSION, LOVE, DIGNITY, SELF-RESPECT, AND HOW FAITH IN GOD CAN CHANGE ONE INTO A PERSON WHO HONORS GOD WITH THEIR CHOICES AND THEIR LIFE. OUR GOAL IS TO HAVE NO MORE THAN FOUR YOUTHS PER LEADER IN BREAK-OUT DISCUSSIONS AND SESSIONS. INDIVIDUAL MENTORING OCCURS AS TRUST AND RELATIONSHIPS ARE BUILT BETWEEN STUDENTS AND MENTORS. SNACKS ARE PROVIDED DURING TWO SESSIONS AND DINNER IS PROVIDED DURING ONE SESSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,908ExpenseAmt
DescACADEMIC INCENTIVE FOR MENTEES (AIM) - THIS SIGNATURE PROGRAM OF SAYM PROVIDES A MONETARY REWARD FOR GOOD GRADES EARNED EACH SEMESTER. THIS PROGRAM ENCOURAGES JUNIOR AND SENIOR HIGH STUDENTS TO PERSEVERE AND EARN MONEY FOR PUTTING FORTH SEMESTER-LONG EFFORT SCHOOL. STUDENTS MUST HAVE 75% ATTENDANCE AT MENTORING PROGRAMS AND MAINTAIN GOOD CITIZENSHIP TO QUALIFY FOR AIM AWARDS. SPECIAL DINNERS WITH AN INVITED GUEST SPEAKER FOR AIM AWARD EVENINGS ALLOW THOSE STUDENTS EARNING AN AIM AWARD TO BE RECOGNIZED BY THEIR PEERS AND OUR LEADERS. SPECIAL AWARDS ARE GIVEN TO THE STUDENT WITH THE HIGHEST GRADE POINT AVERAGE AND TO THE MOST IMPROVED STUDENT EACH SEMESTER. THE PROGRAM HAS BEEN HIGHLY SUCCESSFUL. ADDITIONAL STATISTICAL DATA IS AVAILABLE FROM OUR OFFICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescREADING TUTORING PROGRAM - THE VAST MAJORITY OF THE YOUTH IN OUR FOCUSED MISSION FIELD READ TWO OR MORE GRADE LEVELS BEHIND. SAYM HAS INITIATED A READING TUTORING PROGRAM WHERE VOLUNTEERS READ FOR AN HOUR DURING SCHOOL HOURS WITH STUDENTS AT AN ELEMENTARY SCHOOL LOCATED IN OUR MISSION FIELD FOOTPRINT. SAYM HAS SECURED OVER 700 DONATED BOOKS. STUDENTS ARE REWARDED FOR THEIR READING EFFORTS WITH THE ABILITY TO CHOOSE A BOOK TWO TO THREE TIMES PER MONTH TO KEEP. THIS PROGRAM ALLOWS SAYM TO DEVELOP RELATIONSHIPS WITH THE TEACHERS AND ADMINISTRATORS, AS WELL AS RECRUIT NEW STUDENTS TO OUR MENTORING PROGRAMS. THE READING TUTORING PROGRAM HAS BEEN SUCCESSFUL IN IMPROVING TUTORED STUDENTS READING SKILLS, HOWEVER, MORE VOLUNTEERS FOR THE PROGRAM ARE NEEDED. STATISTICAL DATA IS AVAILABLE FROM OUR OFFICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$503ExpenseAmt
DescYOUTH EMPLOYMENT PROGRAM (YEP) - MANY OF OUR YOUTH HAVE DIFFICULTY SECURING PART-TIME WORK DUE TO A LACK OF WORK EXPERIENCE. YEP IS AN INITIATIVE WHICH BEGAN DURING THE FOURTH QUARTER OF 2013. THE PROGRAM IS DESIGNED TO PROVIDE SIX MONTHS OF PART-TIME WORK AND SIX MONTHLY TRAINING MODULES COMMENSURATE WITH THE STUDENT'S PART-TIME WORK. TRAINING MODULES INCLUDE PERSONAL FINANCE, CONFLICT RESOLUTION, TEAMWORK, CAREER OPTIONS, SEEKING AND SELECTING MENTORS, AND THE JOB HUNT PROCESS. STUDENTS SELECTED WORK PART-TIME AT SAYM PARTNER FACILITIES SUCH AS CHURCHES, COMMUNITY CENTERS, COFFEE SHOPS, AND DAY CARE FACILITIES. WAGES ARE PAID BY SAYM. INITIALLY FOUR STUDENTS WERE SELECTED TO BEGIN PART-TIME WORK DURING THE SECOND QUARTER OF 2014. THE GOAL IS TO HAVE EIGHT STUDENTS PARTICIPATING IN EACH OF TWO YEP TRAINING CLASSES PER YEAR. ONCE THE STUDENTS COMPLETE THE SIX MONTH PROGRAM, THEY WELL SECURE PERMANENT PART-TIME JOBS IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$503TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$55,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD C BREECEPersonNm
Phone3306994584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12149 PRESTWICK DRIVEAddressLine1
CityUNIONTOWNCity
StateOHState
ZIP Code44685ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATRINA HENRY
BOARD MEMBER5.00Yes (X)$0$0$0
TOM ROBERTS
SECRETARY5.00Yes (X)$0$0$0Yes (X)
VANESSA ROBERTS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL ROBINSON
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
WILLIAM WALKER
BOARD MEMBER2.00Yes (X)$0$0$0
TOM SIPE
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
DONALD C BREECE
EXECUTIVE DI15.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$57,430AllOtherContributionsAmt
Total Contributions$57,430TotalContributionsAmt
Fundraising Gross Income$31,301FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,166FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,135TotalRevenueColumnAmt
Exclusion$22,135ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,565TotalRevenueColumnAmt
Exclusion$22,135ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,050TotalAmt
Program Services$27,930ProgramServicesAmt
Fundraising$120FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,581TotalAmt
Program Services$2,568ProgramServicesAmt
Fundraising$13FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$472ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,782TotalAmt
Management And General$4,782ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Management And General$180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,630TotalAmt
Program Services$579ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,057TotalAmt
Program Services$302ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Program Services$110ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,350TotalAmt
Program Services$4,350ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,650TotalAmt
Program Services$4,510ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,046TotalAmt
Management And General$1,046ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO AND TRANSPORTATION$6,299$6,091$208
KIDS CONNECTION FOOD$4,090$4,090
KIDS CONNECTION SUPPLIES$3,120$3,120
AIM$1,340$1,340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,345TotalAmt
Program Services$448ProgramServicesAmt
Management And General$897ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$65,187TotalAmt
Program Services$55,910ProgramServicesAmt
Management And General$8,113ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,214BOYAmt
EOY$50,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,150BOYAmt
EOY$30,555EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,364BOYAmt
EOY$82,086EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt
EOY$1,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt
EOY$1,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,179BOYAmt
EOY$81,057EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,679BOYAmt
EOY$81,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,364BOYAmt
EOY$82,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,378ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,371CurrentTaxYearMinus1YearAmt
Current Tax Year$57,430CurrentTaxYearAmt
Total$186,628TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,850CurrentTaxYearMinus1YearAmt
Current Tax Year$31,301CurrentTaxYearAmt
Total$41,151TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,221CurrentTaxYearMinus1YearAmt
Current Tax Year$88,731CurrentTaxYearAmt
Total$227,779TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,525CurrentTaxYearMinus1YearAmt
Current Tax Year$27,675CurrentTaxYearAmt
Total$89,400TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,525CurrentTaxYearMinus1YearAmt
Current Tax Year$27,675CurrentTaxYearAmt
Total$89,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$138,379PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,221CurrentTaxYearMinus1YearAmt
Current Tax Year$88,731CurrentTaxYearAmt
Total$227,779TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,305OtherCostOrOtherBasisAmt
Depreciation$7,750DepreciationAmt
Book Value$30,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,555TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
941$837
CITY WITHHOLDING$99
STATE WITHHOLDING$93
PAYROLL LIABILITIES
FieldValueIRS element (for citing)
Total Liability$1,029TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1Amt
Gross Receipts Event1$31,301GrossReceiptsEvent1Amt
Gross Revenue Event1$31,301GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,090RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,076FoodAndBeverageEvent1Amt
Gross Receipts Total$31,301GrossReceiptsTotalAmt
Gross Revenue Total Events$31,301GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,090RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,076FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$9,166DirectExpenseSummaryEventsAmt
Net Income Summary$22,135NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSAYM'S MISSION IS TO TRANSFORM WORLDVIEWS FROM SOCIETAL DEPENDENCE TO PERSONAL INDEPENDENCE THROUGH THE APPLICATION OF BIBLICAL PRINCIPLES. WE PROVIDE LIFE SKILLS MENTORING WHICH STRESSES THE IMPORTANCE OF EDUCATION AND EXCELLENCE IN VOCATIONAL EFFORTS.
FORM 990, PAGE 2, PART III, LINE 4ADURING TWO SESSIONS AND DINNER IS PROVIDED DURING ONE SESSION.
FORM 990, PAGE 2, PART III, LINE 4DYOUTH EMPLOYMENT PROGRAM (YEP) - MANY OF OUR YOUTH HAVE DIFFICULTY SECURING PART-TIME WORK DUE TO A LACK OF WORK EXPERIENCE. YEP IS AN INITIATIVE WHICH BEGAN DURING THE FOURTH QUARTER OF 2013. THE PROGRAM IS DESIGNED TO PROVIDE SIX MONTHS OF PART-TIME WORK AND SIX MONTHLY TRAINING MODULES COMMENSURATE WITH THE STUDENT'S PART-TIME WORK. TRAINING MODULES INCLUDE PERSONAL FINANCE, CONFLICT RESOLUTION, TEAMWORK, CAREER OPTIONS, SEEKING AND SELECTING MENTORS, AND THE JOB HUNT PROCESS. STUDENTS SELECTED WORK PART-TIME AT SAYM PARTNER FACILITIES SUCH AS CHURCHES, COMMUNITY CENTERS, COFFEE SHOPS, AND DAY CARE FACILITIES. WAGES ARE PAID BY SAYM. INITIALLY FOUR STUDENTS WERE SELECTED TO BEGIN PART-TIME WORK DURING THE SECOND QUARTER OF 2014. THE GOAL IS TO HAVE EIGHT STUDENTS PARTICIPATING IN EACH OF TWO YEP TRAINING CLASSES PER YEAR. ONCE THE STUDENTS COMPLETE THE SIX MONTH PROGRAM, THEY WELL SECURE PERMANENT PART-TIME JOBS IN THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SUBMITTED TO THE SAYM FINANCE COMMITTEE. THE COMMITTEE GRANTS A PRELIMINARY APPROVAL. AT THAT POINT, THE 990 IS SUBMITTED TO THE BOARD FOR FINAL APPROVAL. THE FINANCE COMMITTEE IS COMPRISED OF THE BUSINESS MANAGER, TWO MEMBERS OF THE BOARD OF DIRECTORS, AND TWO MEMBERS OF THE ADVISORY COUNCIL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED IN JANUARY OF EACH YEAR BY THE LEADERSHIP TEAM AND THE BOARD OF DIRECTORS AND SIGNED AT THAT TIME.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR IS A VOLUNTEER AND IS NOT COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS AND ARE NOT PAID. THE BOARD OF DIRECTORS APPROVE THE HOURLY WAGE AND BUDGETED HOURS FOR THE WORK OF THE PAID LEADERSHIP TEAM MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

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