Civic Intelligence

My Project USA

990 • Fiscal year 2021 • EIN 47-2398195

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

P O Box 1131Hilliard, OH 43026

(610) 908-5862

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$719,287

Up $377,059 (+110%) from 2020

Net Assets

Up

$474,677

Up $334,919 (+240%) from 2020

Liabilities

Up

$244,610

Up $42,140 (+21%) from 2020

Revenue

Up

$1,044,626

Up $437,468 (+72%) from 2020

Expenses

Up

$709,707

Up $197,295 (+39%) from 2020

Net Income

Up

$334,919

Up $240,173 (+253%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $27,330Liabilities 2016: $30,394Net Assets 2016: -$3,0642016Assets 2017: $85,601Liabilities 2017: $56,969Net Assets 2017: $28,6322017Assets 2018: $92,183Liabilities 2018: $91,347Net Assets 2018: $8362018Assets 2019: $178,413Liabilities 2019: $146,967Net Assets 2019: $31,4462019Assets 2020: $342,228Liabilities 2020: $202,470Net Assets 2020: $139,7582020Assets 2021: $719,287Liabilities 2021: $244,610Net Assets 2021: $474,6772021Assets 2022: $1,086,423Liabilities 2022: $480,716Net Assets 2022: $605,7072022Assets 2023: $1,851,196Liabilities 2023: $1,164,739Net Assets 2023: $686,4572023Assets 2024: $1,202,231Liabilities 2024: $986,244Net Assets 2024: $215,9872024

Highlighted filing

2021

Assets$719,287
Liabilities$244,610
Net Assets$474,677

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $113,579Expenses 2016: $101,830Net Income 2016: $11,7492016Revenue 2017: $187,584Expenses 2017: $168,642Net Income 2017: $18,9422017Revenue 2018: $256,689Expenses 2018: $284,485Net Income 2018: -$27,7962018Revenue 2019: $381,996Expenses 2019: $351,386Net Income 2019: $30,6102019Revenue 2020: $607,158Expenses 2020: $512,412Net Income 2020: $94,7462020Revenue 2021: $1,044,626Expenses 2021: $709,707Net Income 2021: $334,9192021Revenue 2022: $2,935,257Expenses 2022: $2,804,227Net Income 2022: $131,0302022Revenue 2023: $4,618,675Expenses 2023: $4,587,925Net Income 2023: $30,7502023Revenue 2024: $1,665,761Expenses 2024: $1,836,015Net Income 2024: -$170,2542024

Highlighted filing

2021

Revenue$1,044,626
Expenses$709,707
Net Income$334,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,044,626
Mission and Program Overview

Mission

My project usa aims to protect and empower american youth. It is committed to address the issues including drugs, gangs, sex-trafficking, bullying, drinking, violence, radicalization and others that are faced by our youth in the contemporary american society. It also aims to empower the youth by creating opportunities for them to become productive citizens and strong community leaders of the united states of america.

My project usa aims to protect and empower american youth. It is committed to address the issues including drugs, gangs, sex-trafficking, bullying, drinking, violence, radicalization and others that are faced by our youth in the contemporary american society through youth empowering programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,118$424,247▲ $217,129
Accounts Receivable$7,813$185,713▲ $177,900
Inventories for Sale or Use$46,500$61,215▲ $14,715
Cash and Non-Interest-Bearing Accounts$75,294$46,905▼ $28,389
Loans From Officers Directors$6,385$0▼ $6,385
Prepaid Expenses and Deferred Charges$2,806$0▼ $2,806
Total Assets$342,228$719,287▲ $377,059
Other Assets Total$2,697$1,207▼ $1,490
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$46,055$94,710▲ $48,655
Other Liabilities$130$0▼ $130
Total Liabilities$202,470$244,610▲ $42,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,199$413,177▲ $365,978
Net Assets With Donor Restrictions$92,559$61,500▼ $31,059
Total Net Assets Fund Balance$139,758$474,677▲ $334,919
Total Liabilities and Net Assets / Fund Balance$342,228$719,287▲ $377,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,987$14,353$318,340
Equipment$80,311$35,960$116,271
Leasehold Improvements$39,949$3,048$42,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zerqa AbidPresident/executive Direct
Binish HussainDirector
Raifa Alhag-aliDirector
Sheryl MunsonDirector
Uzair QidwaiDirector
Zeenath SheikhDirector
Ramy El-assalSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$987,636
Program Service Revenue
$32,111
Investment Income
$0
Other Revenue
$24,879
All Other Contributions
$890,471
Change in Net Assets
$334,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,044,626
Total Revenue per Form 990
$1,044,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,798
Salaries, Compensation, and Employee Benefits$197,113
Total Fundraising Expense$13,954
Grants and Similar Amounts Paid$7,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,377$6,240-$182,617
Occupancy$167,848$774-$168,622
Fees for Services Legal$29,878$28,880-$58,758
Office Expenses$27,937$10,622$1,138$39,697
Depreciation Depletion$18,819$4,705-$23,524
Fees for Services Other$19,240$125-$19,365
Fees for Services Accounting-$17,066-$17,066
Travel$14,505$2,023-$16,528
Payroll Taxes$13,004$1,492-$14,496
Insurance$3,623$6,732-$10,355
All Other Expenses$8,323$733-$9,056
Grants to Domestic Individuals$7,796--$7,796
Other Expenses$3,214$4,179$807$7,393
Total Functional Expenses$602,414$93,339$13,954$709,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,707
Total Expenses per Audited Statements$709,707
Total Expenses per Form 990$709,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,946
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,385$0▼ $6,385
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

990 reviewed by president/executive director and board prior to filing.

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

Conflicts of interest are discussed before each board meeting.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
My Project USA
EIN
47-2398195
Phone
6109085862
Address
P O BOX 1131, HILLIARD, OH 43026

Signing Officer

Name
Zerqa Abid
Title
President
Phone
6149050977
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zerqa Abid
Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
1,890

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2021.

Raw XML AppendixShowing 400 of 468 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/BOYAmt046055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094710
IRS990/AccountsReceivableGrp/BOYAmt07813
IRS990/AccountsReceivableGrp/EOYAmt0185713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MY PROJECT USA AIMS TO PROTECT AND EMPOWER AMERICAN YOUTH. IT IS COMMITTED TO ADDRESS THE ISSUES INCLUDING DRUGS, GANGS, SEX-TRAFFICKING, BULLYING, DRINKING, VIOLENCE, RADICALIZATION AND OTHERS THAT ARE FACED BY OUR YOUTH IN THE CONTEMPORARY AMERICAN SOCIETY THROUGH YOUTH EMPOWERING PROGRAMS.
IRS990/AllOtherContributionsAmt0890471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08323
IRS990/AllOtherExpensesGrp/TotalAmt09056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ZERQA ABID
IRS990/BooksInCareOfDetail/PhoneNum06149050977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03275 SULLIVANT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075294
IRS990/CashNonInterestBearingGrp/EOYAmt046905
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987636
IRS990/CYGrantsAndSimilarPaidAmt07796
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0504798
IRS990/CYOtherRevenueAmt024879
IRS990/CYProgramServiceRevenueAmt032111
IRS990/CYRevenuesLessExpensesAmt0334919
IRS990/CYSalariesCompEmpBnftPaidAmt0197113
IRS990/CYTotalExpensesAmt0709707
IRS990/CYTotalFundraisingExpenseAmt013954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01044626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018819
IRS990/DepreciationDepletionGrp/TotalAmt023524
IRS990/Desc0JOB & TRAINING - A WAREHOUSE CONTAINER BUSINESS & A THRIFT STORE TO SUPPORT YOUTH AND FAMILIES IN THE NEIGHBORHOOD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092559
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017066
IRS990/FeesForServicesAccountingGrp/TotalAmt017066
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029878
IRS990/FeesForServicesLegalGrp/TotalAmt058758
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019240
IRS990/FeesForServicesOtherGrp/TotalAmt019365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt066.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt522.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.98
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ZERQA ABID
IRS990/Form990PartVIISectionAGrp/PersonNm1RAIFA ALHAG-ALI
IRS990/Form990PartVIISectionAGrp/PersonNm2BINISH HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ZEENATH SHEIKH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5UZAIR QIDWAI
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMY EL-ASSAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt097165
IRS990/GrantAmt07796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01044626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06732
IRS990/InsuranceGrp/ProgramServicesAmt03623
IRS990/InsuranceGrp/TotalAmt010355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424247
IRS990/LandBldgEquipCostOrOtherBssAmt0477608
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06385
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MY PROJECT USA AIMS TO PROTECT AND EMPOWER AMERICAN YOUTH. IT IS COMMITTED TO ADDRESS THE ISSUES INCLUDING DRUGS, GANGS, SEX-TRAFFICKING, BULLYING, DRINKING, VIOLENCE, RADICALIZATION AND OTHERS THAT ARE FACED BY OUR YOUTH IN THE CONTEMPORARY AMERICAN SOCIETY. IT ALSO AIMS TO EMPOWER THE YOUTH BY CREATING OPPORTUNITIES FOR THEM TO BECOME PRODUCTIVE CITIZENS AND STRONG COMMUNITY LEADERS OF THE UNITED STATES OF AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139758
IRS990/NetAssetsOrFundBalancesEOYAmt0474677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774
IRS990/OccupancyGrp/ProgramServicesAmt0167848
IRS990/OccupancyGrp/TotalAmt0168622
IRS990/OfficeExpensesGrp/FundraisingAmt01138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010622
IRS990/OfficeExpensesGrp/ProgramServicesAmt027937
IRS990/OfficeExpensesGrp/TotalAmt039697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02697
IRS990/OtherAssetsTotalGrp/EOYAmt01207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMPUTER
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01075
IRS990/OtherExpensesGrp/FundraisingAmt110934
IRS990/OtherExpensesGrp/FundraisingAmt2807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34179
IRS990/OtherExpensesGrp/ProgramServicesAmt073071
IRS990/OtherExpensesGrp/ProgramServicesAmt129567
IRS990/OtherExpensesGrp/ProgramServicesAmt29212
IRS990/OtherExpensesGrp/ProgramServicesAmt33214
IRS990/OtherExpensesGrp/TotalAmt074736
IRS990/OtherExpensesGrp/TotalAmt141088
IRS990/OtherExpensesGrp/TotalAmt218610
IRS990/OtherExpensesGrp/TotalAmt37393
IRS990/OtherLiabilitiesGrp/BOYAmt0130
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013933
IRS990/OtherRevenueTotalAmt013933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt013004
IRS990/PayrollTaxesGrp/TotalAmt014496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZERQA ABID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0JOB & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032111
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY - WEEKLY FOOD PANTRY IN PARTNERSHIP WITH THE MID-OHIO FOOD BANK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041088
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT - SOCCER, READING PROGRAM, YOUTH LEADERSHIP TRAININGS, EARTH DAYS, FESTIVALS AND OTHER ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047023
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0315581
IRS990/PYOtherRevenueAmt035941
IRS990/PYProgramServiceRevenueAmt020617
IRS990/PYRevenuesLessExpensesAmt094746
IRS990/PYSalariesCompEmpBnftPaidAmt0149808
IRS990/PYTotalExpensesAmt0512412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0987636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02138196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03200
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt02267170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154508
IRS990ScheduleA/Total509Grp/TotalAmt02267170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01033680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02324781
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/EquipmentGrp/BookValueAmt080311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424247
IRS990ScheduleD/TotalExpensesPerForm990Amt0709707
IRS990ScheduleD/TotalRevenuePerForm990Amt01044626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709707
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PURCHASES AND GOODS FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1VFMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT/EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED BEFORE EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342228
IRS990/TotalAssetsEOYAmt0719287
IRS990/TotalAssetsGrp/BOYAmt0342228
IRS990/TotalAssetsGrp/EOYAmt0719287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0987636
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings