Totals
- Total revenue
- $1,397,527
- Total expenses
- $972,186
- Contributions and grants received
- $713,880
- Grants paid
- $0
- Program service revenue
- $208,158
- Investment income
- $473,589
- Other revenue
- $1,900
- Total assets, end of year
- $2,644,265
- Total liabilities, end of year
- $45,531
- Net assets or fund balances, end of year
- $2,598,734
- Program services expenses (Part IX)
- $725,594
- Management and general expenses
- $71,970
- Fundraising expenses
- $174,622
- Program service expenses (Part III)
- $725,594
Program services were 74.6% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$152,784
-
1f · All other contributions, gifts and grants
$561,096
-
1g · Noncash contributions included above
$1,028
-
2a · Program service revenue: PROGRAM FEES
total $208,158 · related or exempt $208,158
-
3 · Investment income
total $25,742 · excluded $25,742
-
6a · Gross rents
real property $1,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,500
-
6d · Net rental income or loss
total $1,500 · excluded $1,500
-
7a · Gross sales of assets other than inventory
other assets $957,000
-
7b · Less cost or other basis and sales expenses
other assets $509,153
-
7c · Gain or loss
other assets $447,847
-
7d · Net gain or loss
total $447,847 · excluded $447,847
-
11a · Other revenue: OTHER INCOME
total $400 · excluded $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,686 · program services $65,621 · management and general $29,356 · fundraising $77,709
-
7 · Other salaries and wages
total $240,084 · program services $208,177 · management and general $5,093 · fundraising $26,814
-
8 · Pension plan contributions
total $5,051 · program services $4,224 · management and general $289 · fundraising $538
-
9 · Other employee benefits
total $28,088 · program services $18,739 · management and general $9,349
-
10 · Payroll taxes
total $29,301 · program services $19,290 · management and general $2,469 · fundraising $7,542
-
11b · Fees: legal
total $25,033 · program services $24,066 · management and general $419 · fundraising $548
-
11c · Fees: accounting
total $110,415 · program services $105,873 · management and general $2,038 · fundraising $2,504
-
11f · Fees: investment management
total $2,963 · management and general $2,963
-
11g · Fees: other
total $129,026 · program services $75,554 · management and general $4,381 · fundraising $49,091
-
12 · Advertising and promotion
total $9,875 · program services $9,499 · management and general $199 · fundraising $177
-
13 · Office expenses
total $25,982 · program services $24,302 · management and general $896 · fundraising $784
-
14 · Information technology
total $23,726 · program services $21,066 · management and general $1,428 · fundraising $1,232
-
16 · Occupancy
total $73,300 · program services $72,346 · management and general -$461 · fundraising $1,415
-
17 · Travel
total $11,219 · program services $9,902 · management and general -$227 · fundraising $1,544
-
19 · Conferences, conventions and meetings
total $5,541 · program services $4,673 · management and general $791 · fundraising $77
-
22 · Depreciation, depletion and amortization
total $47,717 · program services $33,361 · management and general $12,127 · fundraising $2,229
-
23 · Insurance
total $21,204 · program services $20,355 · management and general $368 · fundraising $481
-
24a · Other expenses: PROGRAM EXPENSES
total $9,607 · program services $8,522 · management and general $25 · fundraising $1,060
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $1,368 · program services $24 · management and general $467 · fundraising $877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,251 · end of year $176,850
-
2 · Savings and temporary cash investments
end of year $1,076,414
-
3 · Pledges and grants receivable
beginning of year $99,895 · end of year $230,000
-
4 · Accounts receivable
beginning of year $74,000 · end of year $57,252
-
9 · Prepaid expenses and deferred charges
beginning of year $14,610 · end of year $16,553
-
10a · Land, buildings and equipment: cost or other basis
$1,556,280
-
10b · Land, buildings and equipment: accumulated depreciation
$796,766
-
10c · Land, buildings and equipment, net
beginning of year $1,284,767 · end of year $759,514
-
11 · Investments: publicly traded securities
beginning of year $217,993 · end of year $294,717
-
15 · Other assets
beginning of year $37,625 · end of year $32,965
-
17 · Accounts payable and accrued expenses
beginning of year $51,044 · end of year $36,199
-
25 · Other liabilities
beginning of year $11,428 · end of year $9,332
-
27 · Net assets without donor restrictions
beginning of year $2,017,919 · end of year $2,325,847
-
28 · Net assets with donor restrictions
beginning of year $128,750 · end of year $272,887
Mission and programs · 2023
Mission
TO IMPROVE OUR COMMUNITY'S COLLECTIVE ABILITY TO ENGAGE AND SUPPORT BLACK YOUTH BY PIONEERING PRACTICES, CREATING TOOLS, AND SHARING RESOURCES ACROSS THE STATE, THE COUNTRY, AND THE WORLD.
-
BEHAVIOR INTERVENTION PROGRAM THIS PROGRAM DELIVERS ON-SITE SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS EXHIBITING ADOLESCENT BEHAVIORS THAT BENEFIT FROM REDIRECTION, DE-ESCALATION STRATEGIES, AND RESTORATIVE PRACTICES, AND TARGETED PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND SCHOOL ADMINISTRATORS. THIS PROVEN MODEL HAS DEMONSTRATED IMPACT IN IMPROVED CLASSROOM MANAGEMENT, IMPROVED STUDENT PERFORMANCE AND ATTENDANCE, AND REDUCTION OF SUSPENSIONS. IN 2023 BIP SPECIALISTS SUPPORTED 128 STUDENTS AND THEIR FAMILIES ON THEIR CASELOAD AND PROVIDED SUPPORT TO 4,975 NON-CASELOAD STUDENTS.
Expenses $259,938 · Revenue $208,158
-
YOUTHPOWERMN LEADERSHIP INSTITUTE THIS PROGRAM PARTNERS WITH BLACK YOUTH TO INFLUENCE PUBLIC POLICY, CREATE SPACE FOR YOUTH ORGANIZING, AND CREATE TOOLS AND STRATEGIES TO HELP POLICY MAKERS VET THEIR POLICIES FOR EQUITABLE IMPACT ON YOUTH. IN ADDITION, THE PROGRAM OFFERS A CAREER READINESS INITIATIVE IN WHICH YOUTH EXPLORE POSSIBLE FUTURE CAREER OPPORTUNITIES AND ENTREPRENEURSHIP OPPORTUNITIES IN PARTNERSHIP WITH LOCAL BUSINESSES. IN 2023 SPYS PARTNERED WITH 32 BLACK YOUTH LEADERS IN THIS PROGRAM.
Expenses $324,036
-
PRE-CHARGE DIVERSION THIS RESTORATIVE JUSTICE PROGRAM OFFERS AN ALTERNATIVE TO COURT FOR A RANGE OF FIRST-TIME OFFENSES, INCLUDING SHOPLIFTING, PROPERTY DAMAGE, AND CURFEW VIOLATIONS, HELPING YOUNG PEOPLE AVOID REPEAT MISTAKES AND STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. SPYS ENROLLED 24 YOUTH IN THE PROGRAM IN 2023 AND EXPANDED COMMUNITY OUTREACH AND EDUCATION AMONG YOUTH-SERVING ORGANIZATIONS TO RAISE AWARENESS OF THE PROGRAM AND REACH MORE YOUTH WITH SUPPORT BEFORE THEY ENCOUNTER THE JUSTICE SYSTEM.
Expenses $102,035
-
THOUGHT LEADERSHIP, WORKSHOPS, AND TRAINING THIS PROGRAM DEVELOPS PRACTICES, CREATES TOOLS, AND SHARES RESOURCES ACROSS THE STATE, THE COUNTRY, AND THE WORLD WITH INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS WHO WORK WITH YOUTH DEVELOPMENTAL AND/OR WITHIN SYSTEMS WHERE YOUTH (AND THEIR FAMILIES) FACE BARRIERS TO OFFER PRACTICAL STRATEGIES TO BE MORE EFFECTIVE. SPYS ALSO HOSTS THE REWRITING THE RULES PODCAST, WHICH INTERVIEWS COMMUNITY AND BUSINESS LEADERS, YOUTH CHAMPIONS, AND OTHER RADICALS WHOSE WORK BUILDS ON THE POWER AND GENIUS FUNDAMENTAL TO BLACK COMMUNITIES, INDIGENOUS COMMUNITIES, AND COMMUNITIES OF COLOR.
Expenses $39,585
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia FreemanJULIA FREEMAN
CHAIR/INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nicole EnglishNICOLE ENGLISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim VueJIM VUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Salma HusseinSALMA HUSSEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracine AsberryTRACINE ASBERRY
EXECUTIVE DIRECTOR
- Total calculated
- $172,686
- From this org
- $160,729
- From related orgs
- $0
- Other
- $11,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,729
- Bonus
- $12,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,957
- Filer's total
- $172,686
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
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401929349300220
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