2024-05-14T17:48:40-04:00 2023-12-31 Checkley and Associates Accounting 4015A White Plains Road Bronx NY 10466 990 2023-01-01 880745006 OUR ACADEMY OURA 21825 ERWIN STREET 1117 Woodland Hills CA 91367 HILARY YU PRESIDENT 6045057611 2024-05-10 false HILARY YU XXX-XX-XXXX true HOPE CHECKLEY CPA P01406322 6462563994 2024-05-14 X 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1258395 false X X 2022 CA Our Academy is a 501(c)(3) public benefit corporation with the mission of supporting BIPOC entrepreneurs who hail form impacted communities. Through our business accelerator, we offer free resources to promote the success of individuals who participate in our programs 6 4 2 10 0 0 167733 1258395 0 0 -254 167733 1258141 0 0 55569 170893 0 108776 92604 916747 148173 1087640 19560 170501 21977 219332 2704 29559 19273 189773 Our Academy is a 501(c)(3) public benefit corporation with the mission of supporting BIPOC entrepreneurs who hail form impacted communities. Through our business accelerator, we offer free resources to promote the success of individuals who participate in our programs false false 812824 1258142 Our Academy is a 501(c)(3) public benefit corporation with the mission of supporting BIPOC entrepreneurs who hail form impacted communities. Through our business accelerator, we offer free one-on-one mentorship programs with experienced executives, live educational programming and online learning content, and resources to promote the success of the individuals who participate in our program 812824 true true false false false false false false false false false false false false true false false false false false false 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 true 10 0 true 2 true false false false false false false false false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true false false false CA X DEVAN MCLAREN 6045057611 21825 ERWIN STREET 1117 Woodland Hills CA 91367 HILARY L YU PRESIDENT EXECUTIVE DIRECTOR 50.00 0.00 X 137500 0 0 JESSICA STRANGE DIRECTOR 10.00 0.00 X 62400 0 0 DEVAN MCLAREN VICE PRESIDENT 30.00 0.00 X 16667 0 0 KIMBERLY DILLON DIRECTOR 1.00 0.00 X 8750 0 0 TESS M TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 KUBA GRABOWSKI TREASURER 2.00 0.00 X 0 0 0 MORRIS KELLY DIRECTOR 0.00 0.00 X 0 0 0 225317 0 0 1 true false false 258616 999779 1258395 254 -254 -254 1258141 -254 0 0 X 154167 123333 15417 15417 4932 3452 740 740 11794 8256 1769 1769 5747 2586 2586 575 5750 5750 723607 543064 106074 74469 10852 5677 5175 17835 8613 9222 8400 8400 37316 26115 5596 5605 52270 52270 3471 3471 SPECIAL EVENTS 20183 20183 PROGRAM SUPPLIES 5075 5075 UTILITIES 7015 7015 GRAPHIC DESIGN 6684 3342 3342 12542 10858 1684 1087640 812824 166040 108776 6565 212786 15412 6546 21977 219332 2704 20231 9328 2704 29559 X 19273 189773 19273 189773 21977 219332 X 170501 -1 X false false false X 167733 1258141 1425874 167733 1258141 1425874 1425874 0 0 167733 1258141 1425874 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EMPLOYEE CASH DAVANCE 6546 6546 AMEX CREDIT CARD 9150 HILTON CREDIT CARD 178 9328 X false false false false false false false false false MORRIS KELLY DIRECTOR Officer directors etc family relationship Part VI line 2 Triple Bean Advisors LLC who is a sub-contractor related to the NY Mentroship Co. is owned by the Vice President Two additional board members provided mentorship services and were compensated for their services Governing body decisions Part VI line 7b The Board approves all C-suite executive and top management compensation. Governing body meeting documentation Part VI line 8a All board meetings are documented and kept in the corporate offices Form 990 governing body review Part VI line 11 The board members approve the Form 990 before filing Conflict of interest policy compliance Part VI line 12c The company has a conflict of interest policy held in their corporate offices CEO executive director top management comp Part VI line 15a CEO, and executive salary is approved by the board Form 990 availability to public Part VI line 18 The Form 990 is available to the public upon request Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 adjustment List of other fees for services expenses Part IX line 11g OUTSIDE CONTRACTORS $427651COMMUNITY MANAGEMENT CONTRACTOR $37794PROJECT MANAGEMENT CONTRACTOR $53040VIDEOGRAPHY $29882AWARDS AND GRANTS TO OTHERS $151250MERCHANT ACCOUNT FEES $340OFFICE SUPPLIES $228PRINTING AND POSTAGE $3933EDUCATION AND MARKETING CONT $13669 List of other expenses Part IX line 24e MEALS AND ENTERTAINMENT $8419PUBLIC RELATIONS $2000WEB DEVELOPMENT $2125