Civic Intelligence

Jr Posse Youth Equestrian Program

990 • Fiscal year 2017 • EIN 95-4699219

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.COMPTONJRPOSSE.ORG
PO Box 492251Los Angeles, CA 90049

(310) 505-0199

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$560,572

Up $370,638 (+195%) from 2016

Net Assets

Up

$560,572

Up $370,638 (+195%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$1,021,803

Up $657,599 (+181%) from 2016

Expenses

Up

$651,165

Up $199,184 (+44%) from 2016

Net Income

Up

$370,638

Up $458,415 (+522%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $65,464Liabilities 2011: $0Net Assets 2011: $65,4642011Assets 2012: $108,245Liabilities 2012: $0Net Assets 2012: $108,2452012Assets 2013: $171,452Liabilities 2013: $0Net Assets 2013: $171,4522013Assets 2014: $142,384Liabilities 2014: $0Net Assets 2014: $142,3842014Assets 2015: $277,711Liabilities 2015: $0Net Assets 2015: $277,7112015Assets 2016: $189,934Liabilities 2016: $0Net Assets 2016: $189,9342016Assets 2017: $560,572Liabilities 2017: $0Net Assets 2017: $560,5722017

Highlighted filing

2017

Assets$560,572
Liabilities$0
Net Assets$560,572
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $213,8052011Expenses 2012: $238,2692012Revenue 2013: $320,232Expenses 2013: $257,025Net Income 2013: $63,2072013Revenue 2014: $253,306Expenses 2014: $282,374Net Income 2014: -$29,0682014Revenue 2015: $511,266Expenses 2015: $377,112Net Income 2015: $134,1542015Revenue 2016: $364,204Expenses 2016: $451,981Net Income 2016: -$87,7772016Revenue 2017: $1,021,803Expenses 2017: $651,165Net Income 2017: $370,6382017

Highlighted filing

2017

Revenue$1,021,803
Expenses$651,165
Net Income$370,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,029,507
Mission and Program Overview

Mission

The Compton Jr Posse leverages the rich equestrian heritage of our community to give inner-city youth an alternative to gang and other street life based influences by providing a self development focused program, where participants are taught the value of education, hard work, career planning, and making positive contributions to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,299$537,314▲ $408,015
Land, Buildings, and Equipment, Net$14,850$13,649▼ $1,201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,934$560,572▲ $370,638
Other Assets Total$45,785$9,609▼ $36,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,934$560,572▲ $370,638
Total Net Assets Fund Balance$189,934$560,572▲ $370,638
Total Liabilities and Net Assets / Fund Balance$189,934$560,572▲ $370,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,396$25,108$26,504
Leasehold Improvements$12,253$9,813$22,066
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mayisha AkbarPresident
Tracy L Burnett-brogdenBoard Member
Will SimpsonBoard Member
Valerie ChamberlainAccountant
Windy LitvahSecretary
Louis HookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,241
Program Service Revenue
$12,532
Investment Income
$142
Other Revenue
$-5,112
All Other Contributions
$1,006,841
Change in Net Assets
$370,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,779
Other Expenses$312,386
Total Fundraising Expense$496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,704--$314,704
All Other Expenses$83,599$21,742-$105,341
Insurance$58,364$8,013-$66,377
Occupancy$42,000--$42,000
Payroll Taxes$24,075--$24,075
Other Expenses$16,933--$16,933
Advertising$3,679$4,177-$7,856
Travel$4,634--$4,634
Depreciation Depletion$2,311$495$496$3,302
Fees for Services Accounting-$620-$620
Total Functional Expenses$615,622$35,047$496$651,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,112
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The board meets with bookkeeper, review return, verify grants/contributions received during the year for correctness, and finalize before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Only list and disclose organizations that they do business with, that cjp also does business with.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jr Posse Youth Equestrian Program
EIN
95-4699219
Phone
3105050199
Address
PO BOX 492251, LOS ANGELES, CA 90049

Signing Officer

Name
Mayisha Akbar
Title
President
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayisha Akbar
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
24

Preparer

Firm
Accu-tax
Address
15901 HAWTHORNE BLVD STE 410, LAWNDALE, CA 90260
Preparer
Zellona Hilliard
Phone
3106706066
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Jr. Posse program along with the Mountains Recreation and Convervation Authority has developed the MRCA Jr. Park Ranger youth program to help inner-city youth learn about the following: (Learn about going camping, animal dropping, dangerous plants, native animals) - Learn what is the MRCA, what roles does the MRCA play in protecting our parks, and what services this organization provides to the public.- Learn about the educational and leadership programs they provided for youth Number of Students: 13 in program - Some of the youth graduates are now interning, and will be teaching this year's class. 13 casual participants in the program in which students are fed, learn about CPR, and hiking. OTHER PROGRAM SERVICES 5: CJP provided service to over 1750 inner city youth, and scholarships to 20-35 CJP youth in college. Scholarships were given to elementary, middle school, and high school graduates.”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CARE - FARRIER/SHOEING: Column (A) - Total = $7055; Column (B) - Program Services = $7055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CARE: Column (A) - Total = $2062; Column (B) - Program Services = $2062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $2897; Column (B) - Program Services = $0; Column (C) - Management & General = $2897; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS RECOGNITION/MOTIVATION: Column (A) - Total = $2881; Column (B) - Program Services = $1835; Column (C) - Management & General = $1046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD AND STAFF DEVELOPMENT: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITIABLE DONATIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPETITION EXPENSES: Column (A) - Total = $7417; Column (B) - Program Services = $7417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL MATERIAL: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES AND EQUIPMENT: Column (A) - Total = $1477; Column (B) - Program Services = $1477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDEN SUPPLIES: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENER: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HAULING: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $2956; Column (B) - Program Services = $0; Column (C) - Management & General = $2956; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE SERVICES: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $1037; Column (B) - Program Services = $0; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS AND DUES: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS COST: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $4060; Column (B) - Program Services = $0; Column (C) - Management & General = $4060; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT SERVICES: Column (A) - Total = $2258; Column (B) - Program Services = $0; Column (C) - Management & General = $2258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $10066; Column (B) - Program Services = $10066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $1869; Column (B) - Program Services = $1869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS/MAINTENANCE: Column (A) - Total = $3820; Column (B) - Program Services = $3820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS: Column (A) - Total = $9856; Column (B) - Program Services = $9856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT MEALS: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER PROGRAM EXPENSE : Column (A) - Total = $2184; Column (B) - Program Services = $2184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3347; Column (B) - Program Services = $3347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM UNIFORMS & CLOTHING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM UNIFORMS & CLOTHING: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3123; Column (B) - Program Services = $0; Column (C) - Management & General = $3123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $12407; Column (B) - Program Services = $12407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0JR. Posse Youth Equestrian Program (Year-round Programs) engage kids in the hard, daily work of ranch management, including feeding, cleaning stalls, grooming horses, and caring for the grounds. The riding also teaches the kids about body mechanics, balance, and etiquette. This program offers year-round after-school programs, high school club equestrine team, ranch field trips and group visits, and week long summer day camp. Our program is a hands-on interactive educational learning experience with lectures, demonstrations and arts & crafts activities which teach introductory horse care and includes riding time for all attendees. Grants were giving for staffing needs, summer programs, safety equipment for horse and rider.New program being offered to all youth this year consist of Urban Agriculture, and Arts/Crafts.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt066377
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IRS990/MissionDesc0The Compton Jr Posse leverages the rich equestrian heritage of our community to give inner-city youth an alternative to gang and other street life based influences by providing a self development focused program, where participants are taught the value of education, hard work, career planning, and making positive contributions to society.
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IRS990/OtherAssetsTotalGrp/EOYAmt09609
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IRS990/OtherExpensesGrp/Desc0COACHING/INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1FEED & SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE BOARD
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE-VET CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt024491
IRS990/OtherExpensesGrp/ProgramServicesAmt123580
IRS990/OtherExpensesGrp/ProgramServicesAmt217252
IRS990/OtherExpensesGrp/ProgramServicesAmt316933
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IRS990/OtherExpensesGrp/TotalAmt123580
IRS990/OtherExpensesGrp/TotalAmt217252
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IRS990/PayrollTaxesGrp/TotalAmt024075
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IRS990/PrincipalOfficerNm0MAYISHA AKBAR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08430
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14102
IRS990/ProgSrvcAccomActy2Grp/Desc0Recreational Programs for the youth such as 9 week summer/winter camps at CJP, Theater including Cavalia, special training at Del Mar International Horse Show, Sycamore Farms, and Rancho Rio Verde. Number of Participants: 270
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065476
IRS990/ProgSrvcAccomActy3Grp/Desc0Participated in several horse shows such as ETI horse Show, West Palms Events, Hunter and Jumper shows, IEL-Interscholastic Equestrian League, Trancas Riders and Ropers, OC Equestrian League, IESS horse show, Shrimp horse show, OCIEL horse show, Los Angeles Masters, CPI Horse Show, and LAEC horse show/events. Attended Multiple Grand Prix Show, LAEC, Equifest Show, ETI Convention LAEC, and Dressage Show LAEC. Number of riders: 25-35, Number of horses: 15, Number of attendees: 25-40. Expenses for transporation, lodging, entry fees and food.Paid for tickets/entry fees for 25-35 participants, transporation, lodging, and food.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034248
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IRS990/PYTotalExpensesAmt0451981
IRS990/PYTotalRevenueAmt0364204
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IRS990/ReconcilationRevenueExpnssAmt0370638
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361900
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343954
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02584411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01534
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02188
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02584411
IRS990ScheduleA/TotalSupportAmt02586599
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Jr. Posse program along with the Mountains Recreation and Convervation Authority has developed the MRCA Jr. Park Ranger youth program to help inner-city youth learn about the following: (Learn about going camping, animal dropping, dangerous plants, native animals) - Learn what is the MRCA, what roles does the MRCA play in protecting our parks, and what services this organization provides to the public.- Learn about the educational and leadership programs they provided for youth Number of Students: 13 in program - Some of the youth graduates are now interning, and will be teaching this year's class. 13 casual participants in the program in which students are fed, learn about CPR, and hiking. OTHER PROGRAM SERVICES 5: CJP provided service to over 1750 inner city youth, and scholarships to 20-35 CJP youth in college. Scholarships were given to elementary, middle school, and high school graduates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS WITH BOOKKEEPER, REVIEW RETURN, VERIFY GRANTS/CONTRIBUTIONS RECEIVED DURING THE YEAR FOR CORRECTNESS, AND FINALIZE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY LIST AND DISCLOSE ORGANIZATIONS THAT THEY DO BUSINESS WITH, THAT CJP ALSO DOES BUSINESS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL CARE - FARRIER/SHOEING: Column (A) - Total = $7055; Column (B) - Program Services = $7055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE: Column (A) - Total = $2062; Column (B) - Program Services = $2062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES: Column (A) - Total = $2897; Column (B) - Program Services = $0; Column (C) - Management & General = $2897; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS RECOGNITION/MOTIVATION: Column (A) - Total = $2881; Column (B) - Program Services = $1835; Column (C) - Management & General = $1046; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $684; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD AND STAFF DEVELOPMENT: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITIABLE DONATIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPETITION EXPENSES: Column (A) - Total = $7417; Column (B) - Program Services = $7417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL MATERIAL: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACILITIES AND EQUIPMENT: Column (A) - Total = $1477; Column (B) - Program Services = $1477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GARDEN SUPPLIES: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GARDENER: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HAULING: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTERNET: Column (A) - Total = $2956; Column (B) - Program Services = $0; Column (C) - Management & General = $2956; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE SERVICES: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEDICAL: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEETING EXPENSES: Column (A) - Total = $1037; Column (B) - Program Services = $0; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERSHIPS AND DUES: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS COST: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE SUPPLIES: Column (A) - Total = $4060; Column (B) - Program Services = $0; Column (C) - Management & General = $4060; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OUTSIDE CONTRACT SERVICES: Column (A) - Total = $2258; Column (B) - Program Services = $0; Column (C) - Management & General = $2258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OUTSIDE SERVICES: Column (A) - Total = $10066; Column (B) - Program Services = $10066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL PROCESSING FEES: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage and Shipping: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Printing and Publications: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RECREATION: Column (A) - Total = $1869; Column (B) - Program Services = $1869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REPAIRS/MAINTENANCE: Column (A) - Total = $3820; Column (B) - Program Services = $3820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SCHOLARSHIPS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33STIPENDS: Column (A) - Total = $9856; Column (B) - Program Services = $9856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34STUDENT MEALS: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SUMMER PROGRAM EXPENSE : Column (A) - Total = $2184; Column (B) - Program Services = $2184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SUPPLIES: Column (A) - Total = $3347; Column (B) - Program Services = $3347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TEAM UNIFORMS & CLOTHING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TEAM UNIFORMS & CLOTHING: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TELEPHONE: Column (A) - Total = $3123; Column (B) - Program Services = $0; Column (C) - Management & General = $3123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40UTILITIES: Column (A) - Total = $12407; Column (B) - Program Services = $12407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,572
Liabilities
$0
Net assets
$560,572
Revenue
$1,021,803
Expenses
$651,165
Net income
$370,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.02$0.65$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.51$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.21