Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$856,914
Up $392,230 (+84%) from 2023
Net Assets
Up$644,799
Up $370,832 (+135%) from 2023
Liabilities
Up$212,115
Up $21,398 (+11%) from 2023
Revenue
Up$618,372
Up $197,316 (+47%) from 2023
Expenses
Up$390,262
Up $119,908 (+44%) from 2023
Net Income
Up$228,110
Up $77,408 (+51%) from 2023
To educate our youth mentally, physically and spiritually with a lifelong learning and service experience through group mentorship that will equip them with the knowledge and tools for leadership development and success in life.
To educate our youth mentally, physically and spiritually with a life-long learning and service experience through group mentorship that will equip them with the knowledge and tools for leadership development and success in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $239,883 | $398,862 | ▲ $158,979 |
| Land, Buildings, and Equipment, Net | $224,801 | $328,995 | ▲ $104,194 |
| Pledges and Grants Receivable | - | $129,057 | - |
| Total Assets | $464,684 | $856,914 | ▲ $392,230 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,717 | $182,597 | ▼ $8,120 |
| Deferred Revenue | - | $22,144 | - |
| Accounts Payable and Accrued Expenses | - | $7,374 | - |
| Total Liabilities | $190,717 | $212,115 | ▲ $21,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $273,967 | $644,799 | ▲ $370,832 |
| Total Net Assets Fund Balance | $273,967 | $644,799 | ▲ $370,832 |
| Total Liabilities and Net Assets / Fund Balance | $464,684 | $856,914 | ▲ $392,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,832 | $15,485 | $232,317 |
| Equipment | $47,458 | $11,615 | $59,073 |
| Leasehold Improvements | $41,705 | $2,162 | $43,867 |
| Land | $23,000 | - | $23,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Redd | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Michael J Padavic | Chairman |
| Crystal Brown | Board Member |
| Damon S Brown | Board Member |
| Darryl Martin | Board Member |
| Demea Richards Scott | Board Member |
| Akeisha King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,299 |
| Salaries, Compensation, and Employee Benefits | $124,963 |
| Total Fundraising Expense | $20,900 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $93,094 | $38,122 | $14,945 | $146,161 |
| Current Officers, Directors, Trustees, and Key Employees | $85,905 | $9,396 | $4,698 | $99,999 |
| Office Expenses | $19,535 | $22,804 | $28 | $42,367 |
| Depreciation Depletion | $16,234 | $2,864 | - | $19,098 |
| Occupancy | $5,314 | $7,150 | - | $12,464 |
| Information Technology | $8,000 | $2,839 | - | $10,839 |
| Payroll Taxes | $7,917 | $931 | $466 | $9,314 |
| Other Employee Benefits | $7,842 | $923 | $461 | $9,226 |
| Interest | - | $7,361 | - | $7,361 |
| Other Salaries and Wages | $5,518 | $604 | $302 | $6,424 |
| Travel | $3,492 | $1,714 | - | $5,206 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Insurance | - | $3,780 | - | $3,780 |
| Fees for Services Accounting | - | $3,678 | - | $3,678 |
| Advertising | $1,815 | - | - | $1,815 |
| Other Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $267,196 | $102,166 | $20,900 | $390,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $390,262 |
| Total Expenses per Audited Statements | $390,262 |
| Total Expenses per Form 990 | $390,262 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stacy Redd | Mother of Edward Redd, Executive Director | Outside Consultant | No | $13,000 |
“Damon brown and crystal brown are related.”
“A copy of form 990 is made available to all board members prior to its filing.”
“Conflicts of interest are disclosed annually and monitored by the board executive officers.”
“The executive director's performance information is gathered for each board member. From this input, the executive committee meets with the executive director to review performance, adjust salary and set goals.”
“All governing documents, policies and financial statements are available upon written request.”
“Payroll processing fees: program service expenses 0. Management and general expenses 4,288. Fundraising expenses 0. Total expenses 4,288. Professional fees: program service expenses 93,094. Management and general expenses 33,834. Fundraising expenses 14,945. Total expenses 141,873.”
“The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE OUR YOUTH MENTALLY, PHYSICALLY AND SPIRITUALLY WITH A LIFE-LONG LEARNING AND SERVICE EXPERIENCE THROUGH GROUP MENTORSHIP THAT WILL EQUIP THEM WITH THE KNOWLEDGE AND TOOLS FOR LEADERSHIP DEVELOPMENT AND SUCCESS IN LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1815 |
| IRS990/AllOtherContributionsAmt | 0 | 319077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD REDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7087196701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 LAKE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1231 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 612933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 260299 |
| IRS990/CYOtherRevenueAmt | 0 | 5401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124963 |
| IRS990/CYTotalExpensesAmt | 0 | 390262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19098 |
| IRS990/Desc | 0 | PROVIDED MENTORING FOR AT-RISK YOUTH. TARGETED YOUTH IN GRADES 6-12 (AGES 10-18). HIGH SCHOOL YOUTH HAVE COMPLETED THE PROGRAM AND ARE SENIOR MEMBERS OF THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3678 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146161 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL J PADAVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AKEISHA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMON S BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEMEA RICHARDS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD REDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 293856 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 619603 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/InterestGrp/TotalAmt | 0 | 7361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358257 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE OUR YOUTH MENTALLY, PHYSICALLY AND SPIRITUALLY WITH A LIFE-LONG LEARNING AND SERVICE EXPERIENCE THROUGH GROUP MENTORSHIP THAT WILL EQUIP THEM WITH THE KNOWLEDGE AND TOOLS FOR LEADERSHIP DEVELOPMENT AND SUCCESS IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190717 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182597 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644799 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5401 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 273967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644799 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9226 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9314 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD REDD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 142722 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 386634 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 143809 |
| IRS990/PYOtherRevenueAmt | 0 | 37 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126545 |
| IRS990/PYTotalExpensesAmt | 0 | 270354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 421056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 612933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1522920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1352315 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 612933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1522920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1540478 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 390262 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43867 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 618372 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 390262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 618372 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 618372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 390262 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STACY REDD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MOTHER OF EDWARD REDD, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OUTSIDE CONSULTANT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAMON BROWN AND CRYSTAL BROWN ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND MONITORED BY THE BOARD EXECUTIVE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S PERFORMANCE INFORMATION IS GATHERED FOR EACH BOARD MEMBER. FROM THIS INPUT, THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW PERFORMANCE, ADJUST SALARY AND SET GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,288. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 93,094. MANAGEMENT AND GENERAL EXPENSES 33,834. FUNDRAISING EXPENSES 14,945. TOTAL EXPENSES 141,873. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 464684 |
| IRS990/TotalAssetsEOYAmt | 0 | 856914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 856914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 612933 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 212115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644799 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 618372 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 464684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 856914 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/TravelGrp/TotalAmt | 0 | 5206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 218 LAKE ST |
| IRS990/USAddress/CityNm | 0 | OAK PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YEMBA-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AKEISHA KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7087196701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YEMBA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YEMB |
| ReturnHeader/Filer/EIN | 0 | 331206650 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.