ARMSTEAD ACADEMIC PROJECT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARMSTEAD ACADEMIC PROJECT (EIN 83-3737117)
- Tax period
- 2023-07-01 to 2024-07-01
- Filed
- 2025-03-01
- IRS object ID
- 202530609349300913
- Schema version
- 2023v6.0
- 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 | 2025-03-01T14:11:14-05:00 | ReturnTs |
| Tax Period End | 2024-07-01 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203811563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTGOLDSTEIN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 ARCH ST STE 101 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833737117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTEAD ACADEMIC PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMS | BusinessNameControlTxt |
| Phone | 4088070612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3053 FREEPORT BLVD 125 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED MUELA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4088070612 | PhoneNum |
| Signature | 2025-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM HENDERSON | PreparerPersonNm |
| PTIN | P02360120 | PTIN |
| Phone | 2155253593 | PhoneNum |
| Preparation | 2025-03-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | CHANGE OF ACCOUNTING PERIOD | SpecialConditionDesc |
| Principal Officer | JARED MUELA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3053 FREEPORT BLVD 125 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $670,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARMSTEADPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ARMSTEAD ACADEMIC PROJECT INVESTS ITS TIME, RESOURCES, AND PASSION INTO CREATING STRONGER COMMUNITIES IN THE SACRAMENTO, CALIFORNIA AREA BY PROVIDING SPACE AND DIRECT SUPPORT FOR LOCAL ORGANIZATIONS THAT PROVIDE CHARITABLE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN IN THE AREA. ARMSTEAD ACADEMIC PROJECT SEEKS OUT AND IDENTIFIES COMMUNITY LEADERS WHO ARE ALREADY MANAGING AND RUNNING UNDER-FUNDED DIRECT CHARITABLE PROGRAMS FOR CHILDREN, AND PROVIDES THOSE LEADERS AND PROGRAMS WITH ADDITIONAL RESOURCES AND INFRASTRUCTURE TO ALLOW THOSE PROGRAMS TO INCREASE THEIR SIZE AND SCALE WITHIN THE COMMUNITY. ARMSTEAD ACADEMIC PROJECT AIMS TO OBTAIN ADDITIONAL FUNDING SUFFICIENT TO ESTABLISH A PHYSICAL LOCATION THAT SERVES AS A CORNERSTONE COMMUNITY CENTER THAT IS ANCHORED IN THE SACRAMENTO AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $214,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $564,743 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,439 | PYOtherRevenueAmt |
| CY Other Revenue | -$131,934 | CYOtherRevenueAmt |
| PY Total Revenue | $294,446 | PYTotalRevenueAmt |
| CY Total Revenue | $451,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $135,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $61,378 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,131 | PYOtherExpensesAmt |
| CY Other Expenses | $202,536 | CYOtherExpensesAmt |
| PY Total Expenses | $89,131 | PYTotalExpensesAmt |
| CY Total Expenses | $398,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $432,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $487,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARMSTEAD ACADEMIC PROJECT INVESTS ITS TIME, RESOURCES, AND PASSION INTO CREATING STRONGER COMMUNITIES IN THE SACRAMENTO, CALIFORNIA AREA BY PROVIDING SPACE AND DIRECT SUPPORT FOR LOCAL ORGANIZATIONS THAT PROVIDE CHARITABLE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN IN THE AREA. ARMSTEAD ACADEMIC PROJECT SEEKS OUT AND IDENTIFIES COMMUNITY LEADERS WHO ARE ALREADY MANAGING AND RUNNING UNDER-FUNDED DIRECT CHARITABLE PROGRAMS FOR CHILDREN, AND PROVIDES THOSE LEADERS AND PROGRAMS WITH ADDITIONAL RESOURCES AND INFRASTRUCTURE TO ALLOW THOSE PROGRAMS TO INCREASE THEIR SIZE AND SCALE WITHIN THE COMMUNITY. ARMSTEAD ACADEMIC PROJECT AIMS TO OBTAIN ADDITIONAL FUNDING SUFFICIENT TO ESTABLISH A PHYSICAL LOCATION THAT SERVES AS A CORNERSTONE COMMUNITY CENTER THAT IS ANCHORED IN THE SACRAMENTO AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $296,270 | ExpenseAmt |
| Grant | $135,000 | GrantAmt |
| Desc | ARMSTEAD ACADEMIC PROJCT PROVIDES FUNDS TO ORGANIZATIONS THROUGH AN APPLICATION PROCESS. THE PROJECT AWARDS GRANTS TO APPLICANTS BASED ON THE FOLLOWING CRITERIA: EACH APPLICANT MUST PROVIDE A DESCRIPTION OF THEIR PROJECT, THE TOTAL COST, AND THE AMOUNT REQUESTED FROM AAP. IN THEIR GRANT APPLICATIONS, APPLICANTS MUST DESCRIBE THE WORK OF THEIR AGENCY OR PROGRAM, INCLUDING A BRIEF DESCRIPTION OF THE ORGANIZATION'S PURPOSES. NEXT, THE APPLICANT MUST EXPLAIN THE SPECIFIC PROJECT TO BE FUNDED BY INCLUDING A DESCRIPTION OF THE PROJECT, ITS GOALS, A TIMELINE FOR IMPLEMENTATION, AND SPECIFIC ACTIVITIES THAT WILL BE FUNDED. APPLICANTS MUST ALSO PROVIDE A DESCRIPTION OF THE POPULATION THAT WILL BENEFIT FROM THE PROJECT RECEIVING THE GRANT. FINALLY, APPLICANTS MUST PROVIDE AN EVALUATION OF THEIR EXPECTED RESULTS AND HOW THEY WILL MEASURE THE EFFECTIVENESS OF THEIR ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,666 | ExpenseAmt |
| Desc | ARMSTEAD ACADEMIC PROJECT HOSTS A FREE YOUTH FOOTBALL CAMP FOR OVER 200 LOCAL YOUTH FROM SURROUNDING AREAS LEARN ABOUT CONDITIONING AND FOOTBALL DRILLS WHILE ALSO HAVING A Q&A SESSION ABOUT HEALTH, SCHOOL, AND FOOTBALL. PROFESSIONAL ATHLETES VOLUNTEER THEIR TIME TO SPEAK WITH THE CHILDREN ABOUT THE IMPORTANCE OF DISCIPLINE, DETERMINATION, AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $316,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JT GOLDSTEIN LLC | BusinessNameLine1Txt |
| Business Name Line2 | X | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155253593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 ARCH STREET STE 101 | AddressLine1Txt |
| Address Line2 | X | AddressLine2Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AARON ARMSTEAD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT GUTERMUTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KHALIL KEYS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMOBI OKUGO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE PASTERNACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SCHERR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $51,631 | FundraisingAmt |
| All Other Contributions | $513,112 | AllOtherContributionsAmt |
| Total Contributions | $564,743 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,415 | TotalRevenueColumnAmt |
| Exclusion | $18,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,696 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $219,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,934 | TotalRevenueColumnAmt |
| Exclusion | -$131,934 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,224 | TotalRevenueColumnAmt |
| Exclusion | -$113,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $135,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,436 | TotalAmt |
| Program Services | $18,475 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $9,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,104 | TotalAmt |
| Program Services | $17,639 | ProgramServicesAmt |
| Management And General | $967 | ManagementAndGeneralAmt |
| Fundraising | $9,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $816 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538 | TotalAmt |
| Program Services | $1,593 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648 | TotalAmt |
| Program Services | $1,034 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,032 | TotalAmt |
| Program Services | $77,218 | ProgramServicesAmt |
| Management And General | $4,235 | ManagementAndGeneralAmt |
| Fundraising | $41,579 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,521 | TotalAmt |
| Program Services | $10,997 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $5,921 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779 | TotalAmt |
| Program Services | $2,372 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,559 | TotalAmt |
| Program Services | $1,606 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENTS | $20,784 | $20,784 | ||
| FOOTBALL CAMP EXPENSES | $20,666 | $20,666 | ||
| BANK FEES & CHARGES | $5,456 | $3,424 | $188 | $1,844 |
| PROGRAM SUPPLIES | $2,880 | $2,880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679 | TotalAmt |
| Program Services | $215 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,914 | TotalAmt |
| Program Services | $316,936 | ProgramServicesAmt |
| Management And General | $7,546 | ManagementAndGeneralAmt |
| Fundraising | $74,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,145 | BOYAmt |
| EOY | $484,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,123 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,268 | BOYAmt |
| EOY | $488,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801 | BOYAmt |
| EOY | $1,300 | 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 | $432,467 | BOYAmt |
| EOY | $487,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,467 | BOYAmt |
| EOY | $487,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,268 | BOYAmt |
| EOY | $488,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,310 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,850 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,743 | CurrentTaxYearAmt |
| Total | $1,452,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,743 | CurrentTaxYearAmt |
| Total | $1,452,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,452,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,415 | CurrentTaxYearAmt |
| Total | $18,415 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,160 | CurrentTaxYearMinus1YearAmt |
| Total | $6,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,477,209 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,162 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,743 | CurrentTaxYearAmt |
| Total | $1,452,634 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,160 | CurrentTaxYearMinus1YearAmt |
| Total | $6,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,743 | CurrentTaxYearAmt |
| Total | $1,458,796 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $173,100 | CurrentTaxYearAmt |
| Total | $846,146 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $173,100 | CurrentTaxYearAmt |
| Total | $846,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $612,650 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,415 | CurrentTaxYearAmt |
| Total | $18,415 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,415 | CurrentTaxYearAmt |
| Total | $18,415 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,160 | CurrentTaxYearMinus1YearAmt |
| Total | $6,160 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,158 | CurrentTaxYearAmt |
| Total | $1,483,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.41300 | PublicSupportCY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AAP GALA | Event1Nm |
| Gross Receipts Event1 | $139,327 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,631 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,696 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,711 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $65,277 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,415 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $144,227 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $139,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,696 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,711 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,277 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,415 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,227 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$131,934 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|
| MERCY HOUSING | |
| 943081666 | $125,000 |
| LEGENDARY LIFE CENTER | |
| $7,500 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ARMSTEAD ACADEMIC PROJECT INVESTS ITS TIME, RESOURCES, AND PASSION INTO CREATING STRONGER COMMUNITIES IN THE SACRAMENTO, CALIFORNIA AREA BY PROVIDING SPACE AND DIRECT SUPPORT FOR LOCAL ORGANIZATIONS THAT PROVIDE CHARITABLE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN IN THE AREA. ARMSTEAD ACADEMIC PROJECT SEEKS OUT AND IDENTIFIES COMMUNITY LEADERS WHO ARE ALREADY MANAGING AND RUNNING UNDER-FUNDED DIRECT CHARITABLE PROGRAMS FOR CHILDREN, AND PROVIDES THOSE LEADERS AND PROGRAMS WITH ADDITIONAL RESOURCES AND INFRASTRUCTURE TO ALLOW THOSE PROGRAMS TO INCREASE THEIR SIZE AND SCALE WITHIN THE COMMUNITY. ARMSTEAD ACADEMIC PROJECT AIMS TO OBTAIN ADDITIONAL FUNDING SUFFICIENT TO ESTABLISH A PHYSICAL LOCATION THAT SERVES AS A CORNERSTONE COMMUNITY CENTER THAT IS ANCHORED IN THE SACRAMENTO AREA. |
| FORM 990, PAGE 2, PART III, LINE 4A | ARMSTEAD ACADEMIC PROJCT PROVIDES FUNDS TO ORGANIZATIONS THROUGH AN APPLICATION PROCESS. THE PROJECT AWARDS GRANTS TO APPLICANTS BASED ON THE FOLLOWING CRITERIA: EACH APPLICANT MUST PROVIDE A DESCRIPTION OF THEIR PROJECT, THE TOTAL COST, AND THE AMOUNT REQUESTED FROM AAP. IN THEIR GRANT APPLICATIONS, APPLICANTS MUST DESCRIBE THE WORK OF THEIR AGENCY OR PROGRAM, INCLUDING A BRIEF DESCRIPTION OF THE ORGANIZATION'S PURPOSES. NEXT, THE APPLICANT MUST EXPLAIN THE SPECIFIC PROJECT TO BE FUNDED BY INCLUDING A DESCRIPTION OF THE PROJECT, ITS GOALS, A TIMELINE FOR IMPLEMENTATION, AND SPECIFIC ACTIVITIES THAT WILL BE FUNDED. APPLICANTS MUST ALSO PROVIDE A DESCRIPTION OF THE POPULATION THAT WILL BENEFIT FROM THE PROJECT RECEIVING THE GRANT. FINALLY, APPLICANTS MUST PROVIDE AN EVALUATION OF THEIR EXPECTED RESULTS AND HOW THEY WILL MEASURE THE EFFECTIVENESS OF THEIR ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE EXECUTIVE DIRECTOR IS CURRENTLY AN OUTSOURCED POSITION DELEGATED TO MANAGEMENT COMPANY VENTURE LEADERSHIP COLLECTIVE UNTIL SUCH TIME AS A PERMANENT EXECUTIVE DIRECTOR CAN BE IDENTIFIED AND HIRED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT FORM 990 PREPARED BY INDEPENDENT ACCOUNTING FIRM IS CIRCULATED AMONG THE BOARD OF DIRECTORS PRIOR TO FILING, SO THAT THE BOARD HAS TIME TO REVIEW THE DRAFT RETURNS AND RAISE ANY QUESTIONS, COMMENTS, OR CONCERNS PRIOR TO FINAL FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS ARE MONITORED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PREVAILING MARKET RATES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING & PROFESSIONAL FEE 76,620 4,202 41,257 LICENSES & FEES 598 33 322 TOTAL 77,218 4,235 41,579 |
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