Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 29 September 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

$1,698,446 →changed to $1,564,549

Total expenses

$1,911,832 →changed to $1,647,646

Contributions and grants received

$1,966,826 →changed to $1,816,821

Other revenue

-$268,393 →changed to -$252,285

Total assets, end of year

$239,090 →changed to $262,914

Total liabilities, end of year

$315,368 →changed to $210,489

Net assets or fund balances, end of year

-$76,278 →changed to $52,425

Program services expenses

$1,328,119 →changed to $1,328,120

Management and general expenses

$298,898 →changed to $286,996

Fundraising expenses

$284,815 →changed to $32,530

Totals

Total revenue

$1,564,549

Total expenses

$1,647,646

Contributions and grants received

$1,816,821

Grants paid

$0

Program service revenue

$0

Investment income

$13

Other revenue

-$252,285

Total assets, end of year

$262,914

Total liabilities, end of year

$210,489

Net assets or fund balances, end of year

$52,425

Program services expenses (Part IX)

$1,328,120

Management and general expenses

$286,996

Fundraising expenses

$32,530

Program service expenses (Part III)

$1,299,237

Program services were 80.6% 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.

Mission and programs · 2022

• Fathers in Tech is primarily funded with a grant from the US Department of Health and Human Services (HHS) - The Fatherhood FIRE grant funds projects that integrate robust economic stability services healthy marriage education, and activities designed to foster responsible parenting. CYEP also serves fathers who are within nine months of release from incarceration and who intend to return to communities and families. Fathers in Tech provides workforce development opportunities to assist these men become providers for their families.

  Expenses $922,704 · Revenue $985,263

• Project Success is how we engage with youth to better promote positive youth empowerment and healthy lifestyle choices for students through youth development programs. CYEP wants to ensure we provide our youth training programs that will help them achieve their goals and become successful, productive adults. Project Success addresses a variety of topics and subject matter which include teen pregnancy prevention, domestic violence prevention, STEM, mental health awareness and social and emotional learning.

  Expenses $334,433 · Revenue $195,661

• Fathers in Touch is a program developed to address the problem of the fatherless home epedemic that plagues many communities. The program's core objective is to help develop committed, responsible fathers who establish values for their children and provide nurtuing environments for their families. It is composed of a 12-week parenting class (using the "24/7 dad" curriculum) and includes three supervised visitation activities. Fathers also learn how to address problems that may be preventing them from being actively involved with their families- some of the issues we address are domestic violence, child support, mental health issues and substance abuse issues.

  Expenses $42,100 · Revenue $127,292

• Revenue $1,935

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

25 November 2024

IRS schema version

2022v5.0

Source object

202433309349301363

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