2024-11-08T10:53:29-08:00 2023-12-31 842671943 Numbers Dont Lie CPA 707 S Grady Way Ste 600 Renton WA 98057 990 2023-01-01 812983424 ACE ACADEMY ACEA 4255244889 3120 RAINIER AVE S SEATTLE WA 98144 CLARENCE DANCER COO 2024-11-08 true true CHARLES E IRONS P02159597 2066270039 2023 2024-10-15 13:58:12Z CLARENCE DANCER 3120 RAINIER AVE S SEATTLE WA 98144 1349837 false X ACEACADEMYWA.ORG X 2014 WA ACE is built on the premise of serving men from historically under-served populations. Specifically targeting African American, African Diaspora,Latino/Hispanic, Pacific Islander, and Native American males. At ACE, young men will learn compassion and understanding, a strong educational and cultural foundation, the value of perseverance and determination, and how to use their individual talents for the greater good in their community. Young men of ACE will be able to answer the existential question of "Who Am I?" with a resounding answer of, "I AM EXELLENCE!". 3 0 33 20 0 1423859 1349837 0 0 0 1423859 1349837 0 0 935844 798271 0 137084 550341 572631 1486185 1370902 -62326 -21065 166184 176917 37162 33905 129022 143012 X ACE is built on the premise of serving men from historically under-served populations. Specifically targeting African American, African Diaspora,Latino/Hispanic, Pacific Islander, and Native American males. At ACE, young men will learn compassion and understanding, a strong educational and cultural foundation, the value of perseverance and determination, and how to use their individual talents for the greater good in their community. Young men of ACE will be able to answer the existential question of "Who Am I?" with a resounding answer of, "I AM EXELLENCE!". false false 1096722 Summary of Programs: Saturday Academy - 35 students met and covered several topics including African American Art, Financial Literacy, College Readiness, Mental and Physical Health. They also went on a college tour and visited 5 state colleges and universities. FAME GAME - 75 young men participated in several workshops including Financial Literacy, Gun Violence, Entrepreneurship and Job Skills. YOMHE - 4 interns led 10 mental health presentations to 150 of their peers. SLE - 20 middle school young men participated in a 4 week summer program. The young men explored STEM, health and wellness activities, and humanities, as well as went on field trips such as the University of Washington and Blue Origin. BEI - over 50 educators attended our first Black Male Educator summit held at Seattle University. Black Male Educators were able to network with other Black Male Educators and attend several workshops focused on their needs. FAME GAME AND IN SCHOOL PROGRAMMING- Provides purpose to young men of color with tools, resources and knowledge towards becoming viable world citizens. We cover topics that impact them and our community such as police brutality, gun violence and economic mobility. Prepares African American young men and young men of color for individual success through instruction, advising, and mentoring. The progrom focuses on supporting the whole child through physical health and well-being, youth empowerment, and skills in promoting healing. Summer Learning Experience (SLE)- Is a 4 week summer program for middle school young men of color. The program provides hands-on academic learning opportunities in Humanities, Math, Science and Health and Wellness. 1096722 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 33 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false true true false false true false false false false false false CLARENCE DANCER 2068568105 3120 RAINIER AVE S SEATTLE WA 98144 X CLARENCE DANCER COO 40.00 0.00 X 0 0 0 WILLIE SEALS President 40.00 0.00 X 0 0 0 MARCUS HARDEN Vice President 40.00 0.00 X 0 0 0 0 false false false 0 1349837 1349837 0 0 0 0 0 0 0 0 0 0 1349837 X 0 0 0 0 0 0 678921 543137 67892 67892 0 0 119350 95480 11935 11935 0 0 0 0 0 0 9121 7297 913 911 32917 26334 3292 3291 0 0 0 0 14941 11953 1494 1494 0 0 40058 32046 4006 4006 0 1321 1057 132 132 88654 70923 8866 8865 CONTRACT SERVICES 90537 72430 9054 9053 PROGRAM EXPENSES 60333 48266 6034 6033 SUPPLIES AND MATERIALS 46253 37002 4626 4625 RENTS/LEASES 39500 31600 3950 3950 148996 119197 14902 14897 1370902 1096722 137096 137084 99410 107789 0 0 63378 63378 0 0 0 0 0 6925 1785 2786 5140 0 0 0 0 610 610 166184 176917 37162 33904 1 37162 33905 X 129022 143012 129022 143012 166184 176917 X -21065 35055 X false false false X 250322 563584 1132061 1423859 1349837 4719663 0 0 0 0 250322 563584 1132061 1423859 1349837 4719663 0 0 4719663 0 0 0 0 250322 563584 1132061 1423859 1349837 4719663 1.00000 0.99980 0.00000 X 6925 1785 5140 5140 Rounding 1 1 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: In-School Program Prepares African American young men and young men of color for individual success through instruction, advising, and mentoring. The program focuses on supporting the whole child through physical health and well-being, youth empowerment, and skills in promoting healing. OTHER PROGRAM SERVICES 5: Black Educators Institute Provides safe space, mentoring and professional development workshops for Black Educators to accelerate educational careers through curriculum development, classroom management, mentoring and family engagement. OTHER PROGRAM SERVICES 6: Parent Caf ACE provides parents/guardians of ACE young men a safe place to network, share experiences, advocated for their students, and build community. OTHER PROGRAM SERVICES 7: Community Leadership Circle ACE provides a safe space for Black male executive leaders in the Seattle-King County area to network, share resources, and advocate for our communities. Form 990, Part VI, Section B, Line 11b The signing officer reviews the tax return with the board before it is finalized Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BUSINESS EXPENSES: Column (A) - Total = $14509; Column (B) - Program Services = $11607; Column (C) - Management & General = $1451; Column (D) - Fundraising = $1451 Form 990, Part IX, Line 24e CLOSING CELEBRATION EXPENSE: Column (A) - Total = $5506; Column (B) - Program Services = $4405; Column (C) - Management & General = $551; Column (D) - Fundraising = $550 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $2408; Column (B) - Program Services = $1926; Column (C) - Management & General = $241; Column (D) - Fundraising = $241 Form 990, Part IX, Line 24e EDUCATOR SCHOLARSHIPS: Column (A) - Total = $4299; Column (B) - Program Services = $3439; Column (C) - Management & General = $430; Column (D) - Fundraising = $430 Form 990, Part IX, Line 24e FACILITIES & EQUIPMENT: Column (A) - Total = $12688; Column (B) - Program Services = $10150; Column (C) - Management & General = $1269; Column (D) - Fundraising = $1269 Form 990, Part IX, Line 24e FIELD TRIPS: Column (A) - Total = $20942; Column (B) - Program Services = $16754; Column (C) - Management & General = $2094; Column (D) - Fundraising = $2094 Form 990, Part IX, Line 24e LICENSE & FEES: Column (A) - Total = $57; Column (B) - Program Services = $46; Column (C) - Management & General = $6; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $28272; Column (B) - Program Services = $22618; Column (C) - Management & General = $2827; Column (D) - Fundraising = $2827 Form 990, Part IX, Line 24e OPERATING EXPENSES: Column (A) - Total = $3439; Column (B) - Program Services = $2751; Column (C) - Management & General = $344; Column (D) - Fundraising = $344 Form 990, Part IX, Line 24e OTHER BUSINESS EXPENSES: Column (A) - Total = $7309; Column (B) - Program Services = $5847; Column (C) - Management & General = $731; Column (D) - Fundraising = $731 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $1031; Column (B) - Program Services = $825; Column (C) - Management & General = $103; Column (D) - Fundraising = $103 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $3645; Column (B) - Program Services = $2916; Column (C) - Management & General = $365; Column (D) - Fundraising = $364 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $48; Column (B) - Program Services = $38; Column (C) - Management & General = $5; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e PURCHASES: Column (A) - Total = $532; Column (B) - Program Services = $426; Column (C) - Management & General = $53; Column (D) - Fundraising = $53 Form 990, Part IX, Line 24e REIMBURSEMENTS: Column (A) - Total = $30756; Column (B) - Program Services = $24605; Column (C) - Management & General = $3076; Column (D) - Fundraising = $3075 Form 990, Part IX, Line 24e SOFTWARE EXPENSES: Column (A) - Total = $122; Column (B) - Program Services = $98; Column (C) - Management & General = $12; Column (D) - Fundraising = $12 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $9433; Column (B) - Program Services = $7546; Column (C) - Management & General = $944; Column (D) - Fundraising = $943 Form 990, Part IX, Line 24e TRANSFER: Column (A) - Total = $4000; Column (B) - Program Services = $3200; Column (C) - Management & General = $400; Column (D) - Fundraising = $400 Form 990, Part XI, Line 9 ADJUSTMENT TO CARRYING LOAN BALANCES = $35055