Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”
Scores are not available for this record yet.
Assets
Up$1,434,270
Up $137,640 (+11%) from 2020
Net Assets
Up$1,430,951
Up $271,161 (+23%) from 2020
Liabilities
Down$3,319
Down $133,521 (-98%) from 2020
Revenue
Up$1,195,782
Up $380,185 (+47%) from 2020
Expenses
Up$917,394
Up $31,973 (+3.6%) from 2020
Net Income
Up$278,388
Up $348,212 (+499%) from 2020
The mission of the youth enrichment program is to provide quality after school academic enrichment programs to elementary-aged children from diverse cultural and social backgrounds and to ensure that they have an opportunity to grow and develop in a safe, nurturing atmosphere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $866,798 | $973,193 | ▲ $106,395 |
| Cash and Non-Interest-Bearing Accounts | $418,469 | $439,370 | ▲ $20,901 |
| Accounts Receivable | $3,846 | $14,635 | ▲ $10,789 |
| Prepaid Expenses and Deferred Charges | $7,517 | $7,072 | ▼ $445 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,296,630 | $1,434,270 | ▲ $137,640 |
| Liabilities | |||
| Other Liabilities | $131,600 | $0 | ▼ $131,600 |
| Accounts Payable and Accrued Expenses | $5,240 | $3,319 | ▼ $1,921 |
| Total Liabilities | $136,840 | $3,319 | ▼ $133,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,148,926 | $1,417,640 | ▲ $268,714 |
| Net Assets With Donor Restrictions | $10,864 | $13,311 | ▲ $2,447 |
| Total Net Assets Fund Balance | $1,159,790 | $1,430,951 | ▲ $271,161 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,630 | $1,434,270 | ▲ $137,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,728 | $26,728 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Xochi Richardson | Executive Director | FT | $50,400 | $50,400 |
| Name | Title |
|---|---|
| Dustin Rodgers | Interim President |
| Shelly Taylor | Director |
| Susan Watts | Director |
| Jerrod Tinsley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,847 |
| Other Expenses | $221,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,622 | $64,825 | - | $645,447 |
| Current Officers, Directors, Trustees, and Key Employees | $45,340 | $5,060 | - | $50,400 |
| Occupancy | $32,891 | $4,064 | - | $36,955 |
| Fees for Services Accounting | $5,575 | $18,663 | - | $24,238 |
| Fees for Services Other | $4,616 | $14,613 | - | $19,229 |
| Fees for Service Investment Mgmnt Fees | - | $11,489 | - | $11,489 |
| Other Expenses | $10,068 | $19,113 | - | $10,068 |
| Information Technology | $4,468 | $5,460 | - | $9,928 |
| Travel | $161 | $5,215 | - | $5,376 |
| All Other Expenses | $4,250 | - | - | $4,250 |
| Total Functional Expenses | $750,222 | $167,172 | $0 | $917,394 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $917,394 |
| Total Expenses per Audited Statements | $917,394 |
| Total Expenses per Form 990 | $917,394 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”
“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”
“The process for determining compensation of the organization's key employees included a review of comparability data and contemporaneous substantiation of the deliberation and decision.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The tax return was originally filed with draft financials due to the fact that the audit report was not complete by the tax return's due date. The audit report was late due to covid-19 obstacles and delays. The client's draft financials were also used after a software change, which resulted in a few variances from the draft financials and the final audit report. Changes were made to the financial reporting pages of the core form 990, as well as sch a and sch d amounts.”
“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements.”
“The company is exempt from federal income tax under section 501 (c) (3) of the internal revenue code and exempt from state income tax under appropriate provisions in the laws of the state of louisiana. Although the company is exempt from paying income tax, the company is required to file form 990 with the internal revenue service. Management is not aware of any matters that would cause the company to lose its tax-exempt status. The income tax filings for the company's years ending in 2018 through 2021 are subject to examination by the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE YOUTH ENRICHMENT PROGRAM IS TO PROVIDE QUALITY AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO ELEMENTARY-AGED CHILDREN FROM DIVERSE CULTURAL AND SOCIAL BACKGROUNDS AND TO ENSURE THAT THEY HAVE AN OPPORTUNITY TO GROW AND DEVELOP IN A SAFE, NURTURING ATMOSPHERE. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1195782 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAX UNDER APPROPRIATE PROVISIONS IN THE LAWS OF THE STATE OF LOUISIANA. ALTHOUGH THE COMPANY IS EXEMPT FROM PAYING INCOME TAX, THE COMPANY IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE COMPANY TO LOSE ITS TAX-EXEMPT STATUS. THE INCOME TAX FILINGS FOR THE COMPANY'S YEARS ENDING IN 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 917394 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS ORIGINALLY FILED WITH DRAFT FINANCIALS DUE TO THE FACT THAT THE AUDIT REPORT WAS NOT COMPLETE BY THE TAX RETURN'S DUE DATE. THE AUDIT REPORT WAS LATE DUE TO COVID-19 OBSTACLES AND DELAYS. THE CLIENT'S DRAFT FINANCIALS WERE ALSO USED AFTER A SOFTWARE CHANGE, WHICH RESULTED IN A FEW VARIANCES FROM THE DRAFT FINANCIALS AND THE FINAL AUDIT REPORT. CHANGES WERE MADE TO THE FINANCIAL REPORTING PAGES OF THE CORE FORM 990, AS WELL AS SCH A AND SCH D AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, BOX 2 AMENDED RETURN |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1434270 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1434270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 137 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3319 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3319 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1434270 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/TravelGrp/TotalAmt | 0 | 5376 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4700 LINE AVENUE NO 207 |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YEP-LA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | XOCHI RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188650749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH ENRICHMENT PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 581727972 |
| ReturnHeader/Filer/PhoneNum | 0 | 3188650749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4700 LINE AVENUE NO 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720398470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEARD MCELROY & VESTAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 TEXAS STREET SUITE 1525 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184291525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D ELDREDGE |
| ReturnHeader/ReturnTs | 0 | 2023-01-13T10:29:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | XOCHI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHARDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.