What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $631,063 changed to $598,389
- Total expenses
- $584,423 changed to $727,131
- Contributions and grants received
- $702,238 changed to $669,564
- Grants paid
- $175,653 changed to $305,835
- Total assets, end of year
- $481,203 changed to $497,130
- Net assets or fund balances, end of year
- $481,203 changed to $497,130
- Program services expenses
- $327,442 changed to $478,956
- Management and general expenses
- $213,145 changed to $199,776
- Fundraising expenses
- $43,836 changed to $48,399
- Program service expenses (Part III)
- $327,442 changed to $478,956
Totals
- Total revenue
- $598,389
- Total expenses
- $727,131
- Contributions and grants received
- $669,564
- Grants paid
- $305,835
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$71,175
- Total assets, end of year
- $497,130
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $497,130
- Program services expenses (Part IX)
- $478,956
- Management and general expenses
- $199,776
- Fundraising expenses
- $48,399
- Program service expenses (Part III)
- $478,956
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$204,800
-
1f · All other contributions, gifts and grants
$464,764
-
1g · Noncash contributions included above
$2,327
-
8a · Fundraising events: contributions included on line 1c
$204,800
-
8b · Fundraising events: direct expenses
$68,161
-
8c · Net income from fundraising events
total -$68,161 · excluded -$68,161
-
10a · Gross sales of inventory
$3,199
-
10b · Cost of goods sold
$8,788
-
10c · Net income from sales of inventory
total -$5,589 · excluded -$5,589
-
11a · Other revenue: OTHER
total $2,500 · related or exempt $2,500
-
11b · Other revenue: WORKSHOP AND CLUB FEES
total $75 · related or exempt $75
-
11e · Other revenue, total
$2,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,820 · program services $73,820
-
2 · Grants to domestic individuals
total $232,015 · program services $232,015
-
5 · Compensation of officers, directors and key employees
total $86,133 · program services $21,533 · management and general $43,067 · fundraising $21,533
-
9 · Other employee benefits
total $12,156 · program services $3,039 · management and general $6,078 · fundraising $3,039
-
10 · Payroll taxes
total $7,469 · program services $1,867 · management and general $3,735 · fundraising $1,867
-
11a · Fees: management
total $95,843 · management and general $89,134 · fundraising $6,709
-
11c · Fees: accounting
total $8,816 · management and general $8,816
-
11e · Fees: professional fundraising services
total $6,065 · fundraising $6,065
-
11g · Fees: other
total $129,494 · program services $129,494
-
12 · Advertising and promotion
total $9,838 · program services $4,919 · fundraising $4,919
-
13 · Office expenses
total $6,078 · management and general $6,078
-
14 · Information technology
total $15,570 · program services $11,678 · management and general $3,892
-
16 · Occupancy
total $12,620 · management and general $12,620
-
17 · Travel
total $407 · management and general $407
-
19 · Conferences, conventions and meetings
total $8,534 · management and general $4,267 · fundraising $4,267
-
22 · Depreciation, depletion and amortization
total $4,026 · management and general $4,026
-
23 · Insurance
total $15,298 · management and general $15,298
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $2,365 · program services $591 · management and general $1,774
-
24b · Other expenses: DUES AND FEES
total $584 · management and general $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,563 · end of year $476,857
-
3 · Pledges and grants receivable
beginning of year $35,000
-
8 · Inventories for sale or use
beginning of year $152,283 · end of year $15,927
-
9 · Prepaid expenses and deferred charges
end of year $4,346
-
10a · Land, buildings and equipment: cost or other basis
$4,424
-
10b · Land, buildings and equipment: accumulated depreciation
$4,424
-
10c · Land, buildings and equipment, net
beginning of year $4,026
-
27 · Net assets without donor restrictions
beginning of year $590,872 · end of year $497,130
-
28 · Net assets with donor restrictions
beginning of year $35,000
Mission and programs · 2022
Mission
FOR MORE THAN A DECADE, SYC HAS PROVIDED LIFE-CHANGING EXPERIENCES AND OPPORTUNITIES FOR AT-RISK DC STUDENTS, GIVING BLACK AND BROWN CHILDREN ACCESS TO ROWING, SWIMMING, YOGA, TENNIS, TUTORING, AND INSPIRING EXPERIENCES OFTEN NOT READILY AVAILABLE TO CHILDREN OF UNDER-RESOURCED FAMILIES.
-
MUTUAL AID: THROUGH THIS WORK, SYC PROVIDES FOOD, PPE, BASIC NEEDS SUPPLY, DIAPERS, AND FEMININE HYGIENE PRODUCTS TO COMMUNITY MEMBERS IN NEED, INCLUDING WEEKLY CRITICAL SUPPLY DISTRIBUTION TO OUR UNHOUSED NEIGHBORS LIVING IN ENCAMPMENTS. THIS PROGRAM IS BEING IMPLEMENTED IN DC WARDS 5, 6, 7, AND 8 AND HAS PROVIDED OVER 30,000 UNITS OF SERVICE.
Expenses $143,686 · Grants $73,820
-
PUBLIC HEALTH CAMPAIGN: SYC PRODUCED A PUBLIC HEALTH CAMPAIGN TO PROVIDE HEALTH EDUCATION RESOURCES TO HELP THE COMMUNITY UNDERSTAND HOW TO AVOID COVID-19. AS VACCINES WERE DEVELOPED, SYC ALSO CREATED A CAMPAIGN ABOUT THE SAFETY AND IMPORTANCE OF THE VACCINE. SYC WORKS TO EQUALIZE ACCESS TO TESTING AND THE VACCINE BY CREATING AND RUNNING ITS OWN HOTLINE AS WELL AS DELIVERING FREE COVID-19 TESTING KITS ON A WEEKLY BASIS.
Expenses $287,374 · Grants $232,015
-
YOUTH EDUCATION AND ENRICHMENT, ENCOMPASSING TWO PROJECTS: FREE SCHOOL FOR UNLIMITED YOUTH - THIS PROGRAM OFFERS FREE IN-PERSON AND ONLINE TUTORING AND PARTICIPATION IN CO-CURRICULAR ACTIVITIES THAT HAVE BEEN HISTORICALLY COST-PROHIBITIVE FOR OUR LOCAL BLACK AND BROWN YOUTH. DURING THE PANDEMIC, SYC'S VIRTUAL TUTORING PROGRAM MATCHED 130 STUDENTS WITH TUTORS LIVING IN OUR COMMUNITY AND FROM DC'S LOCAL COLLEGE CAMPUSES. ENRICHMENT ACTIVITIES INCLUDE ROWING, AQUATICS, TENNIS, EQUESTRIAN, YOGA, TRAPEZE, AND THE ARTS.
Expenses $47,896 · Grants $43,500 · Revenue $2,575
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maurice CookMAURICE COOK
EXECUTIVE DI
- Total calculated
- $98,288
- From this org
- $98,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Moriam AnimashaunMORIAM ANIMASHAUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael CoburnMICHAEL COBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maddy GitomerMADDY GITOMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris LondonCHRIS LONDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Billy MayfieldBILLY MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Naa SackefiyoNAA SACKEFIYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa WileyMELISSA WILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$32,795
PROGRAM SUPPORT
-
OTHER ORGANIZATIONS
$16,525
PROGRAM SUPPORT
-
RACIAL JUSTICE NOW
$8,500
PROGRAM SUPPORT
-
$6,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431649349301703
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