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Nonprofiteer
← COMMUNITY YOUTH ADVANCE INCORPORATED

Form 990 for tax year 2023

Filed by COMMUNITY YOUTH ADVANCE INCORPORATED.

Totals

Total revenue
$2,797,782
Total expenses
$2,971,700
Contributions and grants received
$2,695,704
Grants paid
$0
Program service revenue
$69,953
Investment income
$118
Other revenue
$32,007
Total assets, end of year
$1,221,030
Total liabilities, end of year
$262,459
Net assets or fund balances, end of year
$958,571
Program services expenses (Part IX)
$2,583,836
Management and general expenses
$332,743
Fundraising expenses
$55,121
Program service expenses (Part III)
$2,583,836

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $2,697

  • 1c · Fundraising events

    $6,770

  • 1e · Government grants (contributions)

    $2,330,877

  • 1f · All other contributions, gifts and grants

    $355,360

  • 2a · Program service revenue: PROGRAM PARTICIPATION

    total $69,953 · related or exempt $69,953

  • 3 · Investment income

    total $118 · excluded $118

  • 8a · Fundraising events: gross income

    $54,000

  • 8a · Fundraising events: contributions included on line 1c

    $6,770

  • 8b · Fundraising events: direct expenses

    $21,993

  • 8c · Net income from fundraising events

    total $32,007 · excluded $32,007

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,586 · program services $65,236 · management and general $22,350

  • 7 · Other salaries and wages

    total $355,135 · program services $355,135

  • 10 · Payroll taxes

    total $36,685 · program services $15,391 · management and general $21,294

  • 11c · Fees: accounting

    total $125,230 · management and general $125,230

  • 11g · Fees: other

    total $1,658,656 · program services $1,527,455 · management and general $77,126 · fundraising $54,075

  • 13 · Office expenses

    total $174,003 · program services $135,906 · management and general $38,037 · fundraising $60

  • 16 · Occupancy

    total $13,277 · management and general $13,277

  • 17 · Travel

    total $577 · program services $108 · management and general $469

  • 19 · Conferences, conventions and meetings

    total $12,696 · program services $138 · management and general $12,558

  • 20 · Interest

    total $20,649 · program services $20,649

  • 23 · Insurance

    total $20,996 · management and general $20,996

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $466,210 · program services $463,818 · management and general $1,406 · fundraising $986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,234 · end of year $221,744

  • 2 · Savings and temporary cash investments

    beginning of year $132,985 · end of year $178,667

  • 4 · Accounts receivable

    beginning of year $779,565 · end of year $818,429

  • 9 · Prepaid expenses and deferred charges

    end of year $689

  • 10a · Land, buildings and equipment: cost or other basis

    $14,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,708

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,501 · end of year $1,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,079 · end of year $60,667

  • 19 · Deferred revenue

    beginning of year $43,717 · end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $201,792

  • 27 · Net assets without donor restrictions

    beginning of year $1,062,489 · end of year $938,571

  • 28 · Net assets with donor restrictions

    beginning of year $70,000 · end of year $20,000

Mission and programs · 2023

Mission

TO PROVIDE EXTENDED-DAY LEARNING, MENTORING, AND STEM- BASED PROGRAMMING. THESE AREAS ARE ALSO A PART OF A SUMMER EXPERIENCES TO STUDENTS IN GRADES K-12 OF ALL LEARNING LEVELS; AND TO OFFER TRAINING/PROFESSIONAL DEVELOPMENT, SAT/ACT PREP, AND SPECIAL PROGRAMS TO AID STUDENTS IN PREPARING FOR POST-SECONDARY COLLEGE OR CAREERS.

Activities or mission (Part I)

TO PROVIDE EXTENDED-DAY LEARNING, MENTORING, & STEM-BASED PROGRAMMING TO STUDENTS K-12.

  • MENTORING, TUTORING, AND YOUTH DEVELOPMENT SUPPORT FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS

    Expenses $2,583,836 · Revenue $69,953

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Devin Dyer

    DIRECTOR / MENTORING PROGRAM COORD.

    Total calculated
    $26,000
    From this org
    $26,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    22

  • Cassius Priestly

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert Malone

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christina Manning

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Adams Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Canty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeron Davis

    DIRECTOR (END 8/2023)

    Total calculated
    $0
    Hours/week
    2

  • Marcus Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeners Duffy IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Therman Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Maurice Fluelling

    DIRECTOR (END 9/2023)

    Total calculated
    $0
    Hours/week
    2

  • Triana Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leonard Lucchi Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darin Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Omoijuanfo

    DIRECTOR (END 9/2023)

    Total calculated
    $0
    Hours/week
    2

  • Keith Singletary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lorena Vallejo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Albert Wynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jhae Thompson

    EXECUTIVE DIRECTOR (END 9/2023)

    Total calculated
    $97,271
    From this org
    $94,200
    From related orgs
    $0
    Other
    $3,071
    Hours/week
    40

  • Danielle Middlebrooks

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $22,308
    From this org
    $22,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cindy Martin

    DIRECTOR OF ACADEMICS

    Total calculated
    $171,340
    From this org
    $171,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,340
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,340

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 · Form 990 of other organizations
  • 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
8 May 2025
IRS schema version
2023v6.0
Source object
202521289349302677

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