Civic Intelligence

Thats My Child

990 • Fiscal year 2021 • EIN 36-4718831

May 01, 2020 to Apr 30, 2021 • Filed on Mar 14, 2022

Organization Profilewww.thatsmychildmgm.org
3966 Atlanta Hwy Box 310Montgomery, AL 36109

(334) 239-7434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$370,750

Up $70,424 (+23%) from 2020

Net Assets

Up

$245,436

Up $48,823 (+25%) from 2020

Liabilities

Up

$125,314

Up $21,601 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$404,022

Up $128,038 (+46%) from 2020

Expenses

Up

$355,199

Up $138,167 (+64%) from 2020

Net Income

Down

$48,823

Down $10,129 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $175,318Liabilities 2018: $74,409Net Assets 2018: $100,9092018Assets 2019: $205,447Liabilities 2019: $67,786Net Assets 2019: $137,6612019Assets 2020: $300,326Liabilities 2020: $103,713Net Assets 2020: $196,6132020Assets 2021: $370,750Liabilities 2021: $125,314Net Assets 2021: $245,4362021Assets 2022: $353,013Liabilities 2022: $85,780Net Assets 2022: $267,2332022Assets 2023: $359,657Liabilities 2023: $57,150Net Assets 2023: $302,5072023Assets 2024: $407,197Liabilities 2024: $55,910Net Assets 2024: $351,2872024Assets 2025: $275,027Liabilities 2025: $70,630Net Assets 2025: $204,3972025

Highlighted filing

2021

Assets$370,750
Liabilities$125,314
Net Assets$245,436
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $169,553Expenses 2018: $91,223Net Income 2018: $78,3302018Revenue 2019: $221,368Expenses 2019: $184,616Net Income 2019: $36,7522019Revenue 2020: $275,984Expenses 2020: $217,032Net Income 2020: $58,9522020Revenue 2021: $404,022Expenses 2021: $355,199Net Income 2021: $48,8232021Revenue 2022: $465,399Expenses 2022: $443,602Net Income 2022: $21,7972022Revenue 2023: $593,357Expenses 2023: $558,083Net Income 2023: $35,2742023Revenue 2024: $556,732Expenses 2024: $507,952Net Income 2024: $48,7802024Revenue 2025: $276,895Expenses 2025: $423,785Net Income 2025: -$146,8902025

Highlighted filing

2021

Revenue$404,022
Expenses$355,199
Net Income$48,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$411,276
Mission and Program Overview

Mission

Our mission is to mentor the youth through arts, education, and work-force development ending hopelessness and generational poverty within our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,751$187,121▲ $35,370
Land, Buildings, and Equipment, Net$147,931$182,962▲ $35,031
Accounts Receivable$544$544→ $0
Cash and Non-Interest-Bearing Accounts$100$123▲ $23
Total Assets$300,326$370,750▲ $70,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,205$63,367▼ $3,838
Unsecured Notes Loans Payable$35,500$61,814▲ $26,314
Accounts Payable and Accrued Expenses$1,008$133▼ $875
Total Liabilities$103,713$125,314▲ $21,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,613$245,436▲ $48,823
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$196,613$245,436▲ $48,823
Total Liabilities and Net Assets / Fund Balance$300,326$370,750▲ $70,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,224$6,234$0
Other Land Buildings$41,355$9,073$0
Land$17,558-$0
Equipment$25,457$12,684$0
Leasehold Improvements$35,368$10,832$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert ReynoldsDirector, Board Chair
David BarrancoDirector, Vice Chair
Ashraf JijazDirector
Dewayne RembertDirector
Kyle WeidmanDirector
Natalie BrendleDirector
Nikesha TiltonDirector, Secretary
Kenneth DavisDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,550
Program Service Revenue
$20,674
Investment Income
$267
Other Revenue
$531
All Other Contributions
$324,934
Change in Net Assets
$48,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,254
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$411,276
Total Revenue per Form 990
$404,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,642
Salaries, Compensation, and Employee Benefits$151,557
Total Fundraising Expense$4,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,577$42,232$0$140,809
Occupancy$22,033$8,233$0$30,266
Fees for Services Accounting$0$21,793$0$21,793
Fees for Services Other$3,400$16,900$0$20,300
Depreciation Depletion$16,347$724$0$17,071
Office Expenses$6,199$4,973$1,695$12,867
Payroll Taxes$7,538$3,210$0$10,748
Insurance$4,445$1,599$0$6,044
Advertising$869$0$2,179$3,048
Travel$2,004$91$0$2,095
Other Expenses$0$1,258$0$1,258
Interest$105$0$0$105
Total Functional Expenses$249,115$101,807$4,277$355,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,453
Expenses per Audited Statements$355,199
Total Expenses per Form 990$355,199
Expenses Not Reported on Form 990$7,254
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,395
Fundraising Direct Expenses$7,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Dogs & Heroes$28,725$5,595$329$5,266
Golf Tournament$18,731$1,800$525$1,275
Total Events$65,011$7,395$7,254$141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 990 is emailed to the board for review. If any questions, corrections, etc. are needed they let the bookkeeper know, otherwise it is deemed OK and the Executive Director will file the return.”

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

“Discussed regularly at board meetings, asked to leave board if conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The Executive Director was put on payroll in 2017. The board reviewed and approved the pay without the Executive Director present. The board reviews and approves any pay raises.”

Form 990, Part VI, Section C, Line 19

“Documents can be requested and will be provided within 3 business days.”

Filing and Contact Details

Filer

Filer Name
Thats My Child
EIN
36-4718831
Phone
3342397434
Address
3966 ATLANTA HWY BOX 310, MONTGOMERY, AL 36109

Signing Officer

Name
Charles Lee
Title
Executive Director
Phone
3342397434
Signed
2022-03-14

Organization Details

Principal Officer
Charles Lee
Formed
2014
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The return is amended to correct and update the functional expense allocations.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fundraising Events see Schedule G Part II”

Schedule D, Part XII, Line 2D

“Fundraising Events see Schedule G Part II”

Raw XML AppendixShowing 400 of 566 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133
IRS990/AccountsReceivableGrp/BOYAmt0544
IRS990/AccountsReceivableGrp/EOYAmt0544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO MENTOR THE YOUTH THROUGH ARTS, EDUCATION, AND WORK-FORCE DEVELOPMENT ENDING HOPELESSNESS AND GENERATIONAL POVERTY WITHIN OUR COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt02179
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0869
IRS990/AdvertisingGrp/TotalAmt03048
IRS990/AllOtherContributionsAmt0324934
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Charles Lee
IRS990/BooksInCareOfDetail/PhoneNum03342397434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03966 ATLANTA HWY BOX 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057616
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt0203642
IRS990/CYOtherRevenueAmt0531
IRS990/CYProgramServiceRevenueAmt020674
IRS990/CYRevenuesLessExpensesAmt048823
IRS990/CYSalariesCompEmpBnftPaidAmt0151557
IRS990/CYTotalExpensesAmt0355199
IRS990/CYTotalFundraisingExpenseAmt04277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016347
IRS990/DepreciationDepletionGrp/TotalAmt017071
IRS990/Desc0Teen to Work program - A job-readiness program that prepares teens for the workforce while connecting them to local employers. Part of their training is through That's My Dog Jr - America's first teen-operated restaurant which provides them with experience working in a real restaurant. Approximately 120 youth participated and 80 fully graduated the program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021793
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021793
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03400
IRS990/FeesForServicesOtherGrp/TotalAmt020300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Nikesha Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3David Barranco
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Weidman
IRS990/Form990PartVIISectionAGrp/PersonNm5Natalie Brendle
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashraf Jijaz
IRS990/Form990PartVIISectionAGrp/PersonNm7Dewayne Rembert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057616
IRS990/FundraisingDirectExpensesAmt07254
IRS990/FundraisingGrossIncomeAmt07395
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0411276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01599
IRS990/InsuranceGrp/ProgramServicesAmt04445
IRS990/InsuranceGrp/TotalAmt06044
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0105
IRS990/InterestGrp/TotalAmt0105
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182962
IRS990/LandBldgEquipCostOrOtherBssAmt0221785
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0390
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO MENTOR THE YOUTH THROUGH ARTS, EDUCATION, AND WORK-FORCE DEVELOPMENT ENDING HOPELESSNESS AND GENERATIONAL POVERTY WITHIN OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063367
IRS990/NetAssetsOrFundBalancesBOYAmt0196613
IRS990/NetAssetsOrFundBalancesEOYAmt0245436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08233
IRS990/OccupancyGrp/ProgramServicesAmt022033
IRS990/OccupancyGrp/TotalAmt030266
IRS990/OfficeExpensesGrp/FundraisingAmt01695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04973
IRS990/OfficeExpensesGrp/ProgramServicesAmt06199
IRS990/OfficeExpensesGrp/TotalAmt012867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Events Expense
IRS990/OtherExpensesGrp/Desc2Office Equipment & Furnishings
IRS990/OtherExpensesGrp/Desc3Dues & Membership Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1403
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31258
IRS990/OtherExpensesGrp/ProgramServicesAmt086625
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt086625
IRS990/OtherExpensesGrp/TotalAmt1891
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherExpensesGrp/TotalAmt31258
IRS990/OtherRevenueTotalAmt0390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03210
IRS990/PayrollTaxesGrp/ProgramServicesAmt07538
IRS990/PayrollTaxesGrp/TotalAmt010748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charles Lee
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722211
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Teen to Work Restaurant
IRS990/ProgramServiceRevenueGrp/Desc1Dance Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15567
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance - A movement art program for young women that encourages self-confidence and provides a therapeutic, creative outlet teaching leadership skills necessary for success in our community. Approximately 200 youth participated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05567
IRS990/ProgSrvcAccomActy3Grp/Desc0Art Program - The healing power of art improving economically disadvantaged communities. Approximately 38 youth participated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include - Community Events, Culinary Arts, Poetry, Yoga, Shuttle Service, Miscellaneous. Other program expenses include these programs and expenses for all programs as a whole.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154673
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0100446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027951
IRS990/PYRevenuesLessExpensesAmt058952
IRS990/PYSalariesCompEmpBnftPaidAmt0116586
IRS990/PYTotalExpensesAmt0217032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275984
IRS990/ReconcilationRevenueExpnssAmt048823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015107
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Ticket sales for fundraising event 7395 and COVID sick leave tax credit 390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98286
IRS990ScheduleA/PublicSupportPY170Pct00.98428
IRS990ScheduleA/PublicSupportTotal170Amt01099555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099555
IRS990ScheduleA/TotalSupportAmt01118729
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/BuildingsGrp/BookValueAmt063224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012684
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt07254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355199
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt017558
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,750
Liabilities
$125,314
Net assets
$245,436
Revenue
$404,022
Expenses
$355,199
Net income
$48,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.71$2.04$2.77$4.24$1.47
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.56$3.51$5.57$5.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.03$5.93$5.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.86$2.67$4.65$4.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.25$2.45$4.04$3.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.04$1.97$2.76$2.17$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.68$1.38$2.21$1.85$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.74$1.01$1.70$0.91$0.78