2026-03-14T11:26:24-05:00 2025-12-31 262187406 Carol A Reithmiller CPA PLLC 11020 S Tryon St 406 Charlotte NC 28273 990 2025-01-01 811096615 Promise Youth Development Inc % Anita Byrum PROM 7047508118 5835 Executive Center Dr Ste 101H Charlotte NC 28212 ANITA BYRUM Board Chair 7048060466 2026-03-14 true CAROL A REITHMILLER P00862390 7045839090 2026-03-14 2025 2025-03-06 01:10:19Z Tesha Boyd 5835 Executive Center Dr Ste 101H Charlotte NC 28212 352562 false X https://promiseyouthdevelopment.org/ X 2016 NC Help underserved youth in East Charlotte develop optimal health through educationresiliencefocused mentoringeducationantiviolence programs 5 5 6 42 1286 0 284828 349147 2129 17 17 1269 284845 352562 0 0 124143 192888 0 0 141463 147064 265606 339952 19239 12610 124372 176631 240 39889 124132 136742 Help underserved youth in East Charlotte develop optimal health through education, resilience-focused mentoring, education and antiviolence programs. false false 211709 306997 349147 Youth Programs - mentoring, education, violence prevention, college and career readiness. Provide activities that promote social, emotional and physical health. 3553 2129 Summer Camp - Provide summer camp to school-aged kids in the underprivileged communities. 215262 false true false false false false false 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 false false false false false true 6 0 false 6 true false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false NC X X TESHA BOYD 7048060466 5835 Executive Center Dr Ste 101H Charlotte NC 28212 TESHA BOYD Executive Director 60.00 0.00 X 82885 0 0 ANITA BYRUM Board Chair 3.00 0.00 X X 0 0 0 ANDREW BOYD Vice Chair 3.00 0.00 X X 0 0 0 JAMES MOORE Board Member 3.00 0.00 X 0 0 0 STAPHANE JOYNER Board Member 3.00 0.00 X 0 0 0 YOLONDRA COCHRAN Secretary 3.00 0.00 X 0 0 0 ERICA WILLIAMS Treasurer 3.00 0.00 X 0 0 0 82885 0 0 0 false false false 349147 17161 349147 Summer Camp 713990 2129 2129 2129 17 17 0 Rebates 1269 1269 1269 352562 2129 1286 0 X 178725 95841 82884 491 491 13672 7331 6341 9462 9462 34780 30929 3851 2197 350 1847 2053 361 1692 5397 2975 2422 24511 24511 6086 6086 373 373 5844 5844 Vehicle Expenses 3395 3395 Youth Activities 24453 24453 Summer Camp Expenses 3553 3553 24960 15319 9641 339952 211709 128243 0 74598 76409 41741 41758 57376 7093 57376 940 1088 124372 176631 240 546 39343 240 39889 X 124132 136742 124132 136742 124372 176631 12610 0 X false false X 119746 85942 209521 282267 351276 1048752 119746 85942 209521 282267 351276 1048752 0 0 0 0 0 0 1048752 12 13 14 17 56 12 13 14 17 56 119758 85955 209535 282284 351276 1048808 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57376 57376 57376 Part VI Line 2 Andrew Boyd, Vice Chair, is the husband of the Tesha Boyd, Part VI Line 2 the Executive Director. Part VI Line 11b All members of its governing body review the complete copy of Form 990 Part VI Line 11b in PDF format before the return is filed. Part VI Line 12c Disclosures of conflict of interest are assessed quarterly with Part VI Line 12c board members. Conflict of Interest policy is reviewed annually. Part VI Line 15a or b Board of Directors conduct research on what would be a fair Part VI Line 15a or b compensation based on the job description. Part VI Line 18 (1) www.guidestar.org (2) https://www.propublica.org/ Part VI Line 19 Governing documents via NC SoS, conflict of interest and Part VI Line 19 financial statements available for review upon request. Part IX Line 11g Bank Service Fee Total expenses - $37.00 Program service expenses - $0.00 Mgmt and general expenses - $37.00 Fundraising expenses - $0.00 Part IX Line 11g Equip Rental & Maintenanc Total expenses - $788.00 Program service expenses - $0.00 Mgmt and general expenses - $788.00 Fundraising expenses - $0.00 Part IX Line 11g Mental Health Consulting Total expenses - $175.00 Program service expenses - $0.00 Mgmt and general expenses - $175.00 Fundraising expenses - $0.00 Part IX Line 11g Merchant Fees Total expenses - $377.00 Program service expenses - $0.00 Mgmt and general expenses - $377.00 Fundraising expenses - $0.00 Part IX Line 11g Payroll-processing Fees Total expenses - $2299.00 Program service expenses - $0.00 Mgmt and general expenses - $2299.00 Fundraising expenses - $0.00 Part IX Line 11g Education Total expenses - $615.00 Program service expenses - $440.00 Mgmt and general expenses - $175.00 Fundraising expenses - $0.00 Part IX Line 11g Background Check Total expenses - $714.00 Program service expenses - $714.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Contractors Total expenses - $29775.00 Program service expenses - $29775.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00