2024-05-14T11:47:45-05:00 2023-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2022-07-01 581727972 YOUTH ENRICHMENT PROGRAM YOUT 3188650749 4700 LINE AVENUE 207 SHREVEPORT LA 71106 XOCHI RICHARDSON EXECUTIVE DIRECTOR 3188650749 2024-05-09 1 XOCHI RICHARDSON 999009999 0 MARK D ELDREDGE P01069010 3184291525 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 4700 LINE AVENUE 207 SHREVEPORT LA 71106 1010237 0 X WWW.YEP-LA.ORG X 1986 LA THE MISSION OF THE YOUTH ENRICHMENT PROGRAM IS TO PROVIDE QUALITY AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO ELEMENTARY-AGED CHILDREN FROM DIVERSE CULTURAL AND SOCIAL BACKGROUNDS AND TO ENSURE THAT THEY HAVE AN OPPORTUNITY TO GROW AND DEVELOP IN A SAFE, NURTURING ATMOSPHERE. 3 3 112 3 0 0 110453 77233 916920 882287 31037 28136 17671 18121 1076081 1005777 0 0 0 0 694568 715801 0 0 0 209005 250705 903573 966506 172508 39271 1494177 1428787 15 0 1494162 1428787 X THE MISSION OF THE YOUTH ENRICHMENT PROGRAM IS TO PROVIDE QUALITY AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO ELEMENTARY-AGED CHILDREN FROM DIVERSE CULTURAL AND SOCIAL BACKGROUNDS AND TO ENSURE THAT THEY HAVE AN OPPORTUNITY TO GROW AND DEVELOP IN A SAFE, NURTURING ATMOSPHERE. 0 0 734596 900408 AFTER SCHOOL CHILD CARE AND ENRICHMENT PROGRAMS FOR APPROXIMATELY 800 ELEMENTARY-AGED CHILDREN. 734596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X XOCHI RICHARDSON 3188650749 4700 LINE AVENUE SUITE 207 A SHREVEPORT LA 71106 SUSAN WATTS DIRECTOR 2.00 X 0 0 0 JERROD TINSLEY TREASURER 2.00 X X 0 0 0 SHELLY TAYLOR PRESIDENT 2.00 X 0 0 0 XOCHI RICHARDSON EXECUTIVE DIRECTOR 40.00 X 75024 0 0 75024 0 0 0 0 0 0 0 77233 77233 CLIENT FEES 624410 882287 882287 882287 19025 19025 13571 4460 9111 9111 9111 OTHER INCOME 900099 18121 18121 18121 1005777 900408 0 28136 56476 46875 9601 576482 479030 97452 34457 28629 5828 48386 40202 8184 27303 27303 8241 8241 9090 9090 21921 21921 37334 32854 4480 5729 172 5557 25432 21131 4301 FOOD 45291 44386 905 BAD DEBT 32159 32159 MISCELLANEOUS 31348 12539 18809 SITE SUPPLIES AND EXPEN 6857 6857 966506 734596 231910 0 385877 439795 158055 0 4829 26728 26728 0 0 950245 984163 1494177 1428787 15 0 15 0 X 1480851 1416645 13311 12142 1494162 1428787 1494177 1428787 X 39271 14024 -118670 X X 0 0 0 X 27530 49789 301753 110452 77233 566757 27530 49789 301753 110452 77233 566757 102375 464382 33334 11687 25227 30346 19025 119619 104 17671 18121 35896 722272 3619206 0.64290 0.67200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26728 26728 0 0 X PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAX UNDER APPROPRIATE PROVISIONS IN THE LAWS OF THE STATE OF LOUISIANA. ALTHOUGH THE COMPANY IS EXEMPT FROM PAYING INCOME TAX, THE COMPANY IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE COMPANY TO LOSE ITS TAX-EXEMPT STATUS. THE INCOME TAX FILINGS FOR THE COMPANY'S YEARS ENDING IN 2021 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO AUDIT -118,669. ROUNDING -1. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.