Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1954707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$81,057
Down $90,333 (-53%) from 2018
Net Assets
Down$70,307
Down $97,531 (-58%) from 2018
Liabilities
Up$10,750
Up $7,198 (+203%) from 2018
Revenue
Down$337,551
Down $120,607 (-26%) from 2018
Expenses
Down$435,082
Down $88,584 (-17%) from 2018
Net Income
Down-$97,531
Down $32,023 (-49%) from 2018
Ydi gives hope and guidance to disadvantaged youth ages 14 to 18 via career advisement that results in pathways out of poverty. Ydi engages youth after school in evidence-based mentoring and life skills training in which they develop vital social-emotional, career planning and job skills as well as critical real-world work experiences and social capital-building opportunities.
Ydi engages underprivileged, under-served and at-risk teens in an individualized development process to expose them to life skills training and real world work experiences that improves their upward mobility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,965 | $40,864 | ▼ $17,101 |
| Cash and Non-Interest-Bearing Accounts | $109,700 | $22,444 | ▼ $87,256 |
| Pledges and Grants Receivable | $0 | $11,771 | ▲ $11,771 |
| Prepaid Expenses and Deferred Charges | $725 | $2,978 | ▲ $2,253 |
| Total Assets | $171,390 | $81,057 | ▼ $90,333 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,552 | $10,750 | ▲ $7,198 |
| Total Liabilities | $3,552 | $10,750 | ▲ $7,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,762 | $61,231 | ▼ $97,531 |
| Temporarily Rstr Net Assets | $9,076 | $9,076 | → $0 |
| Total Net Assets Fund Balance | $167,838 | $70,307 | ▼ $97,531 |
| Total Liabilities and Net Assets / Fund Balance | $171,390 | $81,057 | ▼ $90,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,795 | $81,343 | $118,138 |
| Leasehold Improvements | $4,069 | $981 | $5,050 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darryl Bego | Executive Director | FT | $58,760 | $58,760 |
| Name | Title |
|---|---|
| Dr Jennifer Ames Stuart | Chair |
| Corey Carter | Vice Chair |
| Dr Robert Flores | Member |
| Joe Kapheim | Member |
| Walter Hall | Member |
| Emily Lopez | Secretary |
| Delvin Joyce | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,669 |
| Salaries, Compensation, and Employee Benefits | $207,413 |
| Total Fundraising Expense | $12,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,807 | $27,642 | $644 | $129,093 |
| Current Officers, Directors, Trustees, and Key Employees | $34,632 | $11,544 | $11,544 | $57,720 |
| All Other Expenses | $42,175 | $11,006 | $0 | $53,181 |
| Occupancy | $33,903 | $3,767 | $0 | $37,670 |
| Depreciation Depletion | $11,971 | $5,130 | $0 | $17,101 |
| Other Employee Benefits | $7,544 | $2,861 | $0 | $10,405 |
| Payroll Taxes | $7,391 | $2,174 | $630 | $10,195 |
| Insurance | $5,894 | $655 | $0 | $6,549 |
| Other Expenses | $4,597 | $511 | $0 | $5,108 |
| Travel | $4,793 | $0 | $0 | $4,793 |
| Advertising | $30 | $0 | $0 | $30 |
| Total Functional Expenses | $355,981 | $66,283 | $12,818 | $435,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $435,082 |
| Total Expenses per Audited Statements | $435,082 |
| Total Expenses per Form 990 | $435,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board reviews form 990 before filing”
“Through personal involvement in organizational matters”
“Compensation is monitored and approved by the board”
“Compensation is monitored and approved by the board”
“All of the organizations documents and financial statements will be made available to any individual or organization at any time upon request.”
“Food & provisions 10118. 10074. 44. 0.”
“Lift summer work 42801. 32101. 10700. 0.”
“Banking fees and other operating expenses 60. 0. 60. 0.”
“Government fees 202. 0. 202. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YDI ENGAGES UNDERPRIVILEGED, UNDER-SERVED AND AT-RISK TEENS IN AN INDIVIDUALIZED DEVELOPMENT PROCESS TO EXPOSE THEM TO LIFE SKILLS TRAINING AND REAL WORLD WORK EXPERIENCES THAT IMPROVES THEIR UPWARD MOBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherContributionsAmt | 0 | 104511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRYL BEGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045623806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E ARROWHEAD DR W2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806 |
| IRS990/CYOtherExpensesAmt | 0 | 227669 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207413 |
| IRS990/CYTotalExpensesAmt | 0 | 435082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337551 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17101 |
| IRS990/Desc | 0 | SERVED 77 YOUTH IN THE YEAR ENDED 6/30/19 WITH THE FOLLOWING KEY RESULTS: 95.8% OF YDI PARTICIPANTS ACTIVELY PARTICIPATED IN SKILL-BUILDING LESSONS/ACTIVITIES AS INTENDED BY THE PROGRAM DESIGN/SERVICE PLAN ACCORDING TO THE STRATEGIC PROGRAM EVALUATION PROTOCOL OUTCOME MEASURES STATUS REPORT. 89.6% OF YDI PARTICIPANTS SUCCESSFULLY OR SATISFACTORILY COMPLETED SERVICES AS INTENDED BY THE PROGRAM DESIGN/SERVICE PLAN IN ALL PROGRAMS SPANNING FOUR COUNTIES PER THE STRATEGIC PROGRAM EVALUATION PROGRAM OUTCOME MEASURES STATUS REPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AKA YDI ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JENNIFER AMES STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL BEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELVIN JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE KAPHEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 232234 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 337551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123188 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YDI GIVES HOPE TO DISADVANTAGED YOUTH AGES 14 TO 18 SO THAT THEY CAN MAKE PATHWAYS OUT OF POVERTY BY ENGAGING THEM AFTER SCHOOL IN EVIDENCE-BASED MENTORING AND LIFE SKILLS TRAINING IN WHICH THEY DEVELOP VITAL SOCIAL-EMOTIONAL, CAREER PLANNING AND JOB SKILLS AS WELL AS CRITICAL REAL-WORLD WORK EXPERIENCES AND SOCIAL CAPITAL-BUILDING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 77077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10405 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5108 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2978 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DARRYL BEGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTED YOUTH TO AND FROM OUR AFTERSCHOOL PROGRAM ALSO TRANSPORTED YOUTH ON EDUCATIONAL/EXPLORATION FIELD TRIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4793 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAREER & EMPLOYMENT PREPARATION AND CREDIT RECOVERY. APPROXIMATELY 18 YOUTH COMPLETED A SUMMER WORK EXPERIENCE AND/OR ACADEMIC ENRICHMENT/REMEDIATION PROGRAM. EVERY YDI PROGRAM EXCEEDED GRANT GOALS AND EXPECTATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9858 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 458140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 264718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258948 |
| IRS990/PYTotalExpensesAmt | 0 | 523666 |
| IRS990/PYTotalRevenueAmt | 0 | 458158 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 259668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2913730 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 77077 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78587 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115957 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177458 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287889 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 736968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3650698 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1239093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3650698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3650737 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118138 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 435082 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5050 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 337551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40864 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 435082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 337551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 337551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435082 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEWS FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH PERSONAL INVOLVEMENT IN ORGANIZATIONAL MATTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS MONITORED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS MONITORED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATIONS DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION AT ANY TIME UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD & PROVISIONS 10118. 10074. 44. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIFT SUMMER WORK 42801. 32101. 10700. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANKING FEES AND OTHER OPERATING EXPENSES 60. 0. 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNMENT FEES 202. 0. 202. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9076 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9076 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 171390 |
| IRS990/TotalAssetsEOYAmt | 0 | 81057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 336745 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12818 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70307 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 806 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337551 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4793 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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