Form 990 for tax year 2022
Filed by CAPITAL YOUTH EMPOWERMENT PROGRAM.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 25 November 2024. 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
- $1,698,446
- Total expenses
- $1,911,832
- Contributions and grants received
- $1,966,826
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- -$268,393
- Total assets, end of year
- $239,090
- Total liabilities, end of year
- $315,368
- Net assets or fund balances, end of year
- -$76,278
- Program services expenses (Part IX)
- $1,328,119
- Management and general expenses
- $298,898
- Fundraising expenses
- $284,815
- Program service expenses (Part III)
- $1,299,237
Program services were 69.5% 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
$41,597
-
1e · Government grants (contributions)
$1,439,506
-
1f · All other contributions, gifts and grants
$485,723
-
3 · Investment income
total $13 · related or exempt $13
-
8a · Fundraising events: gross income
$3,934
-
8a · Fundraising events: contributions included on line 1c
$30,896
-
8b · Fundraising events: direct expenses
$272,327
-
8c · Net income from fundraising events
total -$268,393
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $137,588 · program services $137,588
-
7 · Other salaries and wages
total $1,030,993 · program services $1,030,992 · management and general $1
-
10 · Payroll taxes
total $67,041 · program services $67,041
-
11c · Fees: accounting
total $13,397 · management and general $13,397
-
11e · Fees: professional fundraising services
total $255,785 · fundraising $255,785
-
11g · Fees: other
total $88,753 · management and general $63,915 · fundraising $24,838
-
12 · Advertising and promotion
total $5,013 · program services $1,386 · management and general $3,627
-
13 · Office expenses
total $55,251 · program services $10,517 · management and general $43,089 · fundraising $1,645
-
14 · Information technology
total $36,340 · management and general $36,340
-
16 · Occupancy
total $66,675 · management and general $66,675
-
17 · Travel
total $7,584 · program services $1,336 · management and general $6,248
-
20 · Interest
total $3,647 · management and general $3,647
-
23 · Insurance
total $5,960 · management and general $5,960
-
24a · Other expenses: Other Staff Expenses
total $25,758 · program services $100 · management and general $25,073 · fundraising $585
-
24b · Other expenses: Charitable Donations
total $14,460 · management and general $14,460
-
24c · Other expenses: Class Expenses
total $53,947 · program services $53,833 · management and general $114
-
24d · Other expenses: QuickBooks Payments Fees
total $10 · management and general $10
-
24e · All other expenses
total $43,630 · program services $25,326 · management and general $16,342 · fundraising $1,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,529 · end of year -$33,112
-
4 · Accounts receivable
beginning of year $112,917 · end of year $264,788
-
10a · Land, buildings and equipment: cost or other basis
$7,414
-
10c · Land, buildings and equipment, net
end of year $7,414
-
17 · Accounts payable and accrued expenses
beginning of year $1,499 · end of year $12,036
-
22 · Loans and payables to officers and key people
end of year $35,000
-
24 · Unsecured notes and loans payable
beginning of year $54,377 · end of year $268,332
-
27 · Net assets without donor restrictions
beginning of year $135,570 · end of year -$76,278
Mission and programs · 2022
Mission
CYEP teaches skills and equips the underserved with the tools and empowerment needed to strengthen lives and change communities. CYEP is committed to Leveling the Field for the Underserved!
Activities or mission (Part I)
CYEP promotes equity for underserved people through social skill development and economic mobility
-
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 $190,453
-
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
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erick KingERICK KING
CEO
- Total calculated
- $205,845
- From this org
- $205,845
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $205,845
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $205,845
-
Isaac KingISAAC KING
CFOSECRETARY
- Total calculated
- $107,680
- From this org
- $107,680
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $107,680
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $107,680
-
Walter Barnes IIIWALTER BARNES III
BOARD CHAIRMAN
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jonathan JohnsonJONATHAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Darrell McGrawDARRELL MCGRAW
TREASURER
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Ahmad IshaqAHMAD ISHAQ
BOARD MEMBER
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Laquan AustionLAQUAN AUSTION
BOARD MEMBER
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
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
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332729349301508
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