Civic Intelligence

Movement of Youth Incorporated

EIN 26-2399990 • 501(c)3 • Durham, NC

Profile

The youth mentoring collaborative (ymc) is a capacity-building organization dedicated to increasing the number of black and brown youth in identity-affirming mentoring relationships while working to dismantle the systemic barriers that youth and their families face on a daily basis. This includes providing training, resources, public awareness, and advocacy that supports the expansion of mentoring initiatives that promote the health and well-being of young people and families most impacted by systems of oppression.

411 W Chapel Hill Street C2Durham, NC 27701

youthmentoringcollaborative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.60x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$106,925

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-26%

Faster asset growth than 25% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$58,497

Down $20,407 (-26%) from 2022

Liabilities

Up

$152,326

Up $114,464 (+302%) from 2022

Net Assets

Down

-$93,829

Down $134,871 (-329%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$419,697

Down $63,373 (-13%) from 2022

Expenses

Down

$554,568

Down $15,867 (-2.8%) from 2022

Net Income

Down

-$134,871

Down $47,506 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $1,920Liabilities 2010: $0Net Assets 2010: $1,9202010Assets 2011: $8,147Liabilities 2011: $0Net Assets 2011: $8,1472011Assets 2012: $5,015Liabilities 2012: $0Net Assets 2012: $5,0152012Assets 2020: $158,864Liabilities 2020: $153Net Assets 2020: $158,7112020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $78,904Liabilities 2022: $37,862Net Assets 2022: $41,0422022Assets 2023: $58,497Liabilities 2023: $152,326Net Assets 2023: -$93,8292023

Highlighted filing

2023

Assets$58,497
Liabilities$152,326
Net Assets-$93,829
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $15,442Expenses 2010: $13,782Net Income 2010: $1,6602010Revenue 2011: $35,389Expenses 2011: $29,162Net Income 2011: $6,2272011Revenue 2012: $34,589Expenses 2012: $32,969Net Income 2012: $1,6202012Revenue 2020: $592,514Expenses 2020: $483,145Net Income 2020: $109,3692020Revenue 2021: $02021Revenue 2022: $483,070Expenses 2022: $570,435Net Income 2022: -$87,3652022Revenue 2023: $419,697Expenses 2023: $554,568Net Income 2023: -$134,8712023

Highlighted filing

2023

Revenue$419,697
Expenses$554,568
Net Income-$134,871
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,497
Liabilities
$152,326
Net assets
-$93,829
Revenue
$419,697
Expenses
$554,568
Net income
-$134,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.52$0.94$4.20$5.55$1.35
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.41$4.83$5.70$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$5.93$4.83$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.35$0.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.15$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$464,882
Mission and Program Overview

Mission

MENTOR North Carolina is dedicated to increasing the number of youth in quality mentoring relationships across North Carolina while working to address the systemic barriers that young people face on a daily basis. The youth are supported through targeted enrichment activities such as Leadership Academy Team Mentoring Summer Enrichment Academy & Technical Assistance.

The youth mentoring collaborative (ymc) is a capacity-building organization dedicated to increasing the number of black and brown youth in identity-affirming mentoring relationships while working to dismantle the systemic barriers that youth and their families face on a daily basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,000$31,178▲ $6,178
Cash and Non-Interest-Bearing Accounts$26,592$6,624▼ $19,968
Prepaid Expenses and Deferred Charges$5,277$5,274▼ $3
Savings and Temporary Cash Investments$1,350$5▼ $1,345
Total Assets$78,904$58,497▼ $20,407
Other Assets Total$20,685$15,416▼ $5,269
Liabilities
Other Liabilities$20,685$113,812▲ $93,127
Accounts Payable and Accrued Expenses$8,177$17,014▲ $8,837
Deferred Revenue-$12,500-
Grants Payable$9,000$9,000→ $0
Total Liabilities$37,862$152,326▲ $114,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,094$0▼ $56,094
Net Assets Without Donor Restrictions$-15,052$-93,829▼ $78,777
Total Net Assets Fund Balance$41,042$-93,829▼ $134,871
Total Liabilities and Net Assets / Fund Balance$78,904$58,497▼ $20,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,416--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Atrayus O GoodePresident and CEO and SecretaryFT$94,803$12,122$106,925
Vivianna StrongYouth MemberPT$2,000-$2,000
Justice SkinnerYouth MemberPT$1,300-$1,300
Kennedy RuffMemberPT$1,300-$1,300

Board Members and Trustees

NameTitle
Barbara Jessie-blackChair
Nashonda Bender-cookeVice Chair
Bruce MackMember
Derek WilliamsMember
Jalisha RichmondMember
Kiya EdwardsMember
Latanya PattilloMember
Salima ThomasMember
Shauna M CooperMember
Kenny BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,960
All Other Contributions
$406,657
Change in Net Assets
$-134,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,185
Total Revenue per Audited Statements
$464,882
Total Revenue per Form 990
$419,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,347
Other Expenses$239,221
Total Fundraising Expense$59,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,176$16,939$1,444$159,559
Current Officers, Directors, Trustees, and Key Employees-$66,915$44,610$111,525
Fees for Services Other$84,115--$84,115
Fees for Services Accounting-$25,153-$25,153
Occupancy-$23,696$604$24,300
Office Expenses$5,444$17,427$528$23,399
Other Employee Benefits$4,998$11,344$6,452$22,794
Payroll Taxes$18,463$2,576$430$21,469
Advertising$17,642$2,723-$20,365
Conferences and Meetings-$14,838$2,736$17,574
Information Technology$260$6,039-$6,299
Other Expenses$3,528$522$2,342$4,050
All Other Expenses$128$3,682$94$3,904
Insurance-$2,812-$2,812
Fees for Services Legal$391$1,172-$1,563
Total Functional Expenses$291,788$203,540$59,240$554,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,753
Expenses per Audited Statements$554,568
Total Expenses per Form 990$554,568
Expenses Not Reported on Form 990$45,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,185
Fundraising Gross Income$8,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$58,225$8,225$45,185$-36,960
Total Events$58,225$8,225$45,185$-36,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$113,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president & ceo and the finance committee shall review the 990 and present it to the board for approval before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers have the obligation to report any material conflicts, which we have not had any board members with material interests in the organization.”

Form 990, Part VI, Section C, Line 18

“Available on guidestar (candid) and to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Movement of Youth Incorporated
EIN
26-2399990
Phone
8009563820
Address
411 W CHAPEL HILL STREET C2, DURHAM, NC 27701
Doing Business As
Youth Mentoring Collaborative

Signing Officer

Name
Atrayus Goode
Title
President and CEO
Phone
8009563820
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atrayus Goode
Formed
2009
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors and consultants: program service expenses 84,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,115.”

Form 990, Part XII, Line 2C

“The finance committee takes responsibility for oversight of the audited financial statements. The board of directors annually engages audit firm to perform the audit of the financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,185.”

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IRS990/Desc0CONSULTING, TRAINING, AND MENTORING PROGRAM DEVELOPMENTCAPACITY-BUILDING CONSULTING: YOUTH MENTORING COLLABORATIVE PROVIDES CAPACITYBUILDING CONSULTING FOR FREE TO ORGANIZATIONS WITH ANNUAL REVENUES OF LESS THAN 1 MILLION AND AT MARKET RATES TO ORGANIZATIONS WITH ANNUAL REVENUES GREATER THAN 1 MILLION. OUR SERVICES SUPPORT THE OVERALL YOUTH SERVICES ECOSYSTEM BY BUILDING PRACTITIONERS AND ORGANIZATIONS' CAPACITIES TO MEET THEIR MISSION. THIS INCLUDES PROVIDING TRAINING, RESOURCES, PUBLIC AWARENESS, AND ADVOCACY THAT SUPPORTS THE EXPANSION OF MENTORING INITIATIVES.YOUTH MENTORING LEGISLATIVE DAY: THE YOUTH MENTORING LEGISLATIVE DAY IS A UNIQUE OPPORTUNITY TO CONVENE LEGISLATORS, YOUTH-SERVING PROGRAMS, AND YOUNG PEOPLE AT THE NC GENERAL ASSEMBLY TO HIGHLIGHT AND CELEBRATE THE POWER OF MENTORING RELATIONSHIPS. YOUTH ATTENDEES SPEAK DIRECTLY WITH LEGISLATORS TO DISCUSS THE IMPORTANCE OF MENTORING AND WAYS LEGISLATORS CAN DEEPEN THEIR CONNECTIONS WITH LOCAL PROGRAMS.HEALING-CENTERED MENTORING FELLOWSHIP: HEALING-CENTERED MENTORING (HCM) IS A FRAMEWORK THAT BUILDS THE CAPACITY OF MENTORING ORGANIZATIONS TO INCREASE THE NUMBER OF YOUTH RECEIVING EVIDENCE-BASED MENTAL HEALTH SERVICES THROUGH MENTORING, SIMULTANEOUSLY REDUCING THE BURDEN ON EXISTING SYSTEMS OF CARE, AND REDUCING THEBARRIERS TO MENTAL HEALTH SERVICES, PARTICULARLY FOR BIPOC YOUTH.CHAMPIONS OF MENTORING RECEPTION & AWARDS CEREMONY: THE CHAMPIONS OF MENTORING RECEPTION & AWARDS CEREMONY IS AN EVENING OF CELEBRATION AS WE PRESENT THE MENTOR OF THE YEAR, LIFETIME ACHIEVEMENT, IMPACTFUL PHILANTHROPY, AND PUBLIC ADVOCATE AWARDS. GUESTS WILL ENJOY STORIES ABOUT THE POWER OF MENTORING AND CELEBRATE YMC PROGRAM PARTNERS WITH FOOD, MUSIC, AND MERRIMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4YOUTH MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11YOUTH MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO AND SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050000
IRS990/FundraisingDirectExpensesAmt045185
IRS990/FundraisingGrossIncomeAmt08225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt09000
IRS990/GrantsPayableGrp/EOYAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0260
IRS990/InformationTechnologyGrp/TotalAmt06299
IRS990/InsuranceGrp/ManagementAndGeneralAmt02812
IRS990/InsuranceGrp/TotalAmt02812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YOUTH MENTORING COLLABORATIVE (YMC) IS A CAPACITY-BUILDING ORGANIZATION DEDICATED TO INCREASING THE NUMBER OF BLACK AND BROWN YOUTH IN IDENTITY-AFFIRMING MENTORING RELATIONSHIPS WHILE WORKING TO DISMANTLE THE SYSTEMIC BARRIERS THAT YOUTH AND THEIR FAMILIES FACE ON A DAILY BASIS. THIS INCLUDES PROVIDING TRAINING, RESOURCES, PUBLIC AWARENESS, AND ADVOCACY THAT SUPPORTS THE EXPANSION OF MENTORING INITIATIVES THAT PROMOTE THE HEALTH AND WELL-BEING OF YOUNG PEOPLE AND FAMILIES MOST IMPACTED BY SYSTEMS OF OPPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041042
IRS990/NetAssetsOrFundBalancesEOYAmt0-93829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-93829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0604
IRS990/OccupancyGrp/ManagementAndGeneralAmt023696
IRS990/OccupancyGrp/TotalAmt024300
IRS990/OfficeExpensesGrp/FundraisingAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017427
IRS990/OfficeExpensesGrp/ProgramServicesAmt05444
IRS990/OfficeExpensesGrp/TotalAmt023399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020685
IRS990/OtherAssetsTotalGrp/EOYAmt015416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022794
IRS990/OtherExpensesGrp/Desc0YOUTH LEADERSHIP DEVELO
IRS990/OtherExpensesGrp/Desc1CAR RENTAL
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION AND DEV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ProgramServicesAmt015643
IRS990/OtherExpensesGrp/ProgramServicesAmt13528
IRS990/OtherExpensesGrp/TotalAmt015643
IRS990/OtherExpensesGrp/TotalAmt15855
IRS990/OtherExpensesGrp/TotalAmt24189
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherLiabilitiesGrp/BOYAmt020685
IRS990/OtherLiabilitiesGrp/EOYAmt0113812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159559
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02576
IRS990/PayrollTaxesGrp/ProgramServicesAmt018463
IRS990/PayrollTaxesGrp/TotalAmt021469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05274
IRS990/PrincipalOfficerNm0ATRAYUS GOODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAROLINAS YOUTH MENTORING SYMPOSIUM IS AN ANNUAL GATHERING THAT BRINGS TOGETHER PEOPLE OF ALL AGES INTERESTED IN EXPLORING HOW TO UPLIFT AND IMPROVE MENTORING INITIATIVES. YOUTH ATTENDEES ENGAGE IN INTERACTIVE LEARNING OPPORTUNITIES THAT SUPPORT STRENGTHENING THEIR CONNECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093372
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SOCIAL JUSTICE ACADEMY: THIS INTENSIVE THREE-WEEK PAID HYBRID SUMMER EXPERIENCE CONNECTS 25 YOUTH TO SUBJECT MATTER EXPERTS TO EXPLORE HOW TO RESPOND TO SOME OF SOCIETY'S MOST PRESSING ISSUES, INCLUDING MENTAL HEALTH, ACCESS TO HIGHQUALITY EDUCATION, CONTACT WITH THE CRIMINAL JUSTICE SYSTEM, AND ECONOMIC OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020700
IRS990/PYRevenuesLessExpensesAmt0-87365
IRS990/PYSalariesCompEmpBnftPaidAmt0306498
IRS990/PYTotalExpensesAmt0570435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44860
IRS990ScheduleA/PublicSupportPY170Pct00.38950
IRS990ScheduleA/PublicSupportTotal170Amt0760234
IRS990ScheduleA/SubstantialContributorsTotAmt0934428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694662
IRS990ScheduleA/TotalSupportAmt01694662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt045185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt045185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt045185
IRS990ScheduleD/RevenueNotReportedAmt045185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 45,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 45,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015416
IRS990ScheduleD/TotalExpensesPerForm990Amt0554568
IRS990ScheduleD/TotalLiabilityAmt0113812
IRS990ScheduleD/TotalRevenuePerForm990Amt0419697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYMPOSIUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE AGREES TO PARTICIPATE IN MEETINGS WITH GRANTOR TO DISCUSS PROGRESS TOWARDS MEETING PROGRAMMATIC GOALS OF THE GRANT. IN ADDITION, GRANTEE WILL SUPPORT THE DEVELOPMENT OF FORMAL INTERIM AND FINAL REPORTS FOR GRANTOR TO SHARE WITH FUNDERS, AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & CEO AND THE FINANCE COMMITTEE SHALL REVIEW THE 990 AND PRESENT IT TO THE BOARD FOR APPROVAL BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS HAVE THE OBLIGATION TO REPORT ANY MATERIAL CONFLICTS, WHICH WE HAVE NOT HAD ANY BOARD MEMBERS WITH MATERIAL INTERESTS IN THE ORGANIZATION.

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