NEIGHBORHOODS FOCUSED ON AFRICAN-AMERICAN YOUTH INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOODS FOCUSED ON AFRICAN-AMERICAN YOUTH INC (EIN 87-0738532)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-14
- IRS object ID
- 201112269349200426
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-08-14T21:36:31-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Group Services Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 Cameron Hills Place | AddressLine1 |
| City | ELLENWOOD | City |
| State | GA | State |
| ZIP Code | 302941485 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870738532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhoods Focused on African Am | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 4044609089 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 72046 | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 300072046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lizzie W Calloway | Name |
| Title | Vice-President | Title |
| Date Signed | 2011-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marine Harris | Name |
| Phone | 4042435600 | Phone |
| Date Prepared | 2011-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 152626 | GrossReceipts |
| Contributions Gifts Grants Etc | 152626 | ContributionsGiftsGrantsEtc |
| Total Revenue | 152626 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 123577 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 218 | PrintingPublicationsPostage |
| Other Expenses Total | 30755 | OtherExpensesTotal |
| Total Expenses | 154550 | TotalExpenses |
| Excess Or Deficit For Year | -1924 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81929 | BOY |
| EOY | 56608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13678 | BOY |
| EOY | 26125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95607 | BOY |
| EOY | 82733 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20644 | BOY |
| EOY | 9694 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74963 | BOY |
| EOY | 73039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Program to enhance youth skills | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Neighborhoods Focused On African-American Youth, Inc provided leadership and technical assistance in the effective operation of four neighbor- | DescriptionProgramServiceAccom |
| Grants And Allocations | 135558 | GrantsAndAllocations |
| Program Service Expenses | 154550 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 154550 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|
| Cheryl L Bursh | |||||||
| 2662 Boulder Creek Dr | Roswell | GA | 30075 | Exe Dir/Ac | 88 | 65060 | 9435 |
| Vernon J Ivory | |||||||
| 4700 West Village 5523 | Smyrna | GA | 30080 | President | 1 | 0 | |
| Anita Banks Everson | |||||||
| 1193 Meadow Oaks Dr | Acworth | GA | 30102 | Board Memb | 1 | 0 | |
| Lizzie W Calloway | |||||||
| 5295 Oxford Chase Way | Atlanta | GA | 30338 | Vice-Pres | 2 | 0 | |
| Terry Johnson | |||||||
| 3842 Chimney Mills Trai | Ellenwood | GA | 30294 | Secretary | 2 | 0 | |
| Curlie Markham-Gregoire | |||||||
| 5025 Guilford Forest Dr | Atlanta | GA | 30331 | Treasurer | 2 | 0 | |
| Marine Harris | |||||||
| 3707 Cameron Hills Pl | Ellenwood | GA | 30294 | Board Memb | 15 | 10850 | |
| Dorothy Richards | |||||||
| 892 Chestnut Hill Rd SW | Marietta | GA | 30064 | Board Memb | 1 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Filed990 T | 0 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Harris Group Services Inc | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 Cameron Hills Place | AddressLine1 |
| City | Ellenwood | City |
| State | GA | State |
| ZIP Code | 302941485 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4042435600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152626 | CurrentTaxYear |
| Total | 458977 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152626 | CurrentTaxYear |
| Total | 458977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 458977 | PublicSupportTotal170 |
| Total Support | 458977 | TotalSupport |
| Public Support Pertcentage170 | 1.0000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Private Foundation509 | X | PrivateFoundation509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| ExplanationExplanation |
|---|
| Part II Balance Sheets, Line 24 Other Assets,Column B |
| Grant Receivables = $20,400; Fixed Assets-Computers(Net) = $4,505 |
| Prepaid Insurance = $719; Undeposited Funds & Gift Cards= $501 |
| Column A,Grant/Donat.Receivable=$12,701;Prepaid Ins.=$615;GiftCard=$362 |
| Part II Balance Sheets, Line 26 Total Liabilities (Column B) |
| Accounts Payagle = $9,694; (Column A) Accounts Payable=$12,768; |
| (Column A) Accrued Expenses = $376; (Column A) Notes Payable=$7,500 |
| Part III, Line 28 Statement of Program Service Accomplishments (cont'd) |
| hood after school programs, housed in economically impoverished |
| neighborhoods. Approximately 200 students, ranging from Pre-K |
| through Middle School, received academic support in both Reading |
| and Mathematics. Two of the neighborhood after school programs |
| provided academic support for 180 days at no cost to the parents. |
| The academic support in Reading and Mathematics and support in |
| Character Education received by the students has resulted in |
| reduced school absenteeism, improved behavior, improved academic |
| performance, and increase in the percent of students passing state- |
| mandated testing. NFOAAY also provided parenting classes for the |
| parents of the students attending the neighborhood after school |
| programs. Many of the participating parents have committed to |
| positively modify their behavior based on practices learned in |
| Parent Sharing Sessions. |
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