2025-02-18T13:47:22-06:00 2024-03-31 873231666 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2023-04-01 521008326 MIDTOWN YOUTH ACADEMY MIDT 2026005940 5332 GEORGIA AVENUE NW WASHINGTON DC 20011 GLORIA LEE PRESIDENT/EXECUTIVE DIRECTOR 2026005940 2025-02-18 1 0 GARRETT M HIGGINS P00543209 2122862600 2025-02-14 2023 2025-03-06 01:10:19Z GLORIA LEE 5332 GEORGIA AVENUE NW WASHINGTON DC 20011 109200 0 X WWW.MIDTOWNYOUTHACADEMY.ORG X 2015 DC TO PREPARE UNDERSERVED YOUTH FOR SUCCESS IN EDUCATIONAL AND FUTURE ENDEAVORS BY HELPING THEM TO DEVELOP SKILLS, SELF-DISCIPLINE AND COHESIVE RELATIONSHIPS THROUGH SPORTS AND VARIOUS OTHER WELLNESS AND EDUCATIONAL PROGRAMS. MYA USES BOXING AND THE GYM AS A VEHICLE TO ENGAGE WITH TEENAGERS, TO KEEP THEM OFF THE STREETS AND INTRODUCE THEM TO A BROAD PLATFORM OF ACTIVITIES, INCLUDING TUTORING AND MENTORING, THAT WOULD HELP THEM SUCCEED AT SCHOOL AND IN THEIR COMMUNITIES. 6 4 2 22 0 0 5058 3853 0 0 -6476 -116 0 200 -1418 3937 0 0 0 0 72623 37848 0 0 12665 77770 97604 150393 135452 -151811 -131515 1707782 1597425 0 0 1707782 1597425 X TO PROVIDE PROGRAMS WHICH FOCUS ON ACADEMIC EXCELLENCE AND ATHLETIC ACHIEVEMENT TO DISTRICT OF COLUMBIA YOUTH. 0 0 77160 0 0 WORKED WITH DISTRICT OF COLUMBIA YOUTHS BY PROVIDING BOXING LESSONS AS A THERAPEUTIC RECREATIONAL OUTLET AND AN AFTER-SCHOOL PROGRAM IN TUTORING, TEST PREPARATION, TECHNOLOGY, ARTS, ENTREPRENEURSHIP, AND OTHER SKILLS, AS REQUESTED. THE FOLLOWING DETAILS THE ACADEMIC PROGRAMS UNDER THE TEAM CONCEPT WHICH SERVE AS ACCESSORY PROGRAMS TO THE BOXING COMPONENT.1. TUTORING/TEST PREPARATION: ONE ON ONE OR GROUP TUTORING, STANDARDIZED TEST, PARCC (PARTNERSHIP FOR ASSESSMENT OF READINESS FOR COLLEGE AND CAREERS), SAT/PSAT (SCHOLASTIC ASSESSMENT TEST), ASVAB (ARMED SERVICES VOCATIONAL APTITUDE BATTERY).2. ENTREPRENEURSHIP: YOUTH LEARN THE PROCESS OF STARTING AND RUNNING A NEW BUSINESS THROUGH THE INCORPORATION OF SKILLS, INNOVATION, AND EDUCATION.3. ARTS & TECHNOLOGY: BASIC COMPUTER SKILLS/MICROSOFT OFFICE, GRAPHIC DESIGN (ADOBE PHOTOSHOP, AND INDESIGN), DIGITAL MEDIA (RADIO BROADCASTING, MUSIC EDITING AND VIDEO PRODUCTION).4. MENTORSHIP: YOUTH ARE PARTNERED WITH A MENTOR BASED ON INDIVIDUAL NEEDS. EACH MENTOR WILL UNDERGO AN INTERVIEW PROCESS. 77160 1 0 0 0 0 0 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 0 0 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KHALIA JACKSON 2026005940 5332 GEORGIA AVENUE NW WASHINGTON DC 20011 GLORIA LEE PRESIDENT/EXECUTIVE DIRECT 30.00 X X 40000 0 3900 PATRICK KIBBE SECRETARY 2.00 X X 0 0 0 DARIEN HEADEN ASSISTANT SECRETARY 2.00 X 0 0 0 KHALIA JACKSON TREASURER 25.00 X X 22885 0 0 RONALD SIMMS DIRECTOR 2.00 X 0 0 0 ALEX SHAW DIRECTOR 2.00 X 0 0 0 62885 0 3900 0 0 0 0 0 1350 2503 300 3853 2115 2115 103032 105263 -2231 -2231 -2231 MISC INCOME 900099 200 200 200 3937 0 0 84 X 34788 19133 12176 3479 3060 1683 1071 306 6450 6450 18211 16054 511 1646 3851 2289 1238 324 668 367 234 67 4029 2216 1410 403 58388 32114 20435 5839 6007 3304 2102 601 135452 77160 45627 12665 2540 5964 1623665 120727 1555215 1502938 150027 88523 1707782 1597425 0 0 X 1707782 1597425 1707782 1597425 1707782 1597425 -131515 14765 6393 0 X 0 0 0 X 7284 1726 27970 5058 3853 45891 7284 1726 27970 5058 3853 45891 11465 34426 21247 8996 8394 4908 2115 45660 200 200 91751 0.37520 0.35580 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 12/21/21 AMOUNT: 180000. 1623665 120727 1502938 1502938 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GLORIA LEE AND KHALIA JACKSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE THE BOARD OF DIRECTORS. ONCE ANY REQUIRED CHANGES ARE MADE PURSUANT TO THEIR REVIEW, A COMPLETE COPY IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS AND DIRECTORS. WHEN THERE IS A TRANSACTION OR ARRANGEMENT THAT MAY PRESENT A CONFLICT OF INTEREST, OFFICERS AND DIRECTORS HAVE A DUTY TO DISCLOSE SUCH TRANSACTION OR ARRANGEMENT WITH THE BOARD OF DIRECTORS. AFTER DISCLOSURE, THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST OF EXISTS. THE INTERESTED PERSON MAY PROVIDE THE BOARD WITH ANY RELEVANT INFORMATION CONCERNING THE POSSIBLE CONFLICT OF INTEREST, BUT MAY NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION WHILE THE MATTER IS VOTED UPON. THE MINUTES OF THE BOARD MUST CONTAIN THE NAMES OF THE PERSONS INVOLVED, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, THE BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, AND ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH OFFICER AND DIRECTOR MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE IS PRESIDENT IS RESPONSIBLE FOR OVERSEEING COLLECTION OF THE ANNUAL STATEMENTS AS WELL AS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF DEVELOPMENT WAS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS WAS UTILIZED IN THE PROCESS. AS THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF DEVELOPMENT ALSO SERVE AS BOARD MEMBERS OF THE ORGANIZATION, BOTH INDIVIDUALS WERE RECUSED FROM THE DELIBERATIONS AND FROM VOTING ON THE MATTER. THE COMPENSATION DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES AND WAS LAST UNDERTAKEN IN 2019 FOR BOTH EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,054. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 1,646. TOTAL EXPENSES 18,211.