2024-03-01T05:20:12-06:00 2023-06-30 042620388 COLES & BODOIN LLP 75 SECOND AVENUE NEEDHAM MA 02494 990 2022-07-01 271389973 STRATEGIES FOR YOUTH INC STRA 6177143789 PO BOX 390174 CAMBRIDGE MA 02139 ABE ALY TREASURER 6177143789 2024-02-27 1 ABE ALY 999009999 0 ALAN W LAPIERRE CPA P00113727 7814551400 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABE ALY 1000 CAMBRIDGE STREET STE 2A CAMBRIDGE MA 02139 616512 0 X WWW.STRATEGIESFORYOUTH.ORG X 2010 MA TO CONDUCT ACTIVITIES OF COMMUNITY EDUCATION, AWARENESS, OUTREACH AND ADVOCACY WITH RESPECT TO POLICE AND COMMUNITY RELATIONS AND TO DEVELOP EFFECTIVE METHODS OF ACCOUNTABILITY AND OVERSIGHT OF SUCH RELATIONS. 11 11 13 3 0 0 586419 358026 541478 252194 12 6292 0 0 1127909 616512 0 0 0 0 525104 559358 0 0 61057 311377 342541 836481 901899 291428 -285387 696726 438446 59517 86624 637209 351822 TO CONDUCT ACTIVITIES OF COMMUNITY EDUCATION, AWARENESS, OUTREACH AND ADVOCACY WITH RESPECT TO POLICE AND COMMUNITY RELATIONS AND TO DEVELOP EFFECTIVE METHODS OF ACCOUNTABILITY AND OVERSIGHT OF SUCH RELATIONS 0 0 702712 252194 TO CONDUCT ACTIVITIES OF COMMUNITY EDUCATION, AWARENESS, OUTREACH AND ADVOCACY WITH RESPECT TO POLICE AND COMMUNITY RELATIONS (POLICING THE TEEN BRAIN AND JUVENILE JUSTICE) 702712 1 1 0 0 0 0 0 0 0 1 1 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 1 14 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X LISA THURAU EXECUTIVE DIRECTOR 6177143789 PO BOX 390174 CAMBRIDGE MA 02139 X DENA ENOS BOARD MEMBER 1.00 X 0 0 0 BENITA MILLER BOARD MEMBER 1.00 X 0 0 0 ALYSHIA PERRIN BOARD MEMBER 1.00 X 0 0 0 NANDA PRABHAKAR CLERK 1.00 X X 0 0 0 MOLLY STIFLER BOARD MEMBER 1.00 X 0 0 0 DUVOL THOMPSON ESQ BOARD MEMBER 1.00 X 0 0 0 GEORDIE MCCLELLAND CHAIR 1.00 X X 0 0 0 ABE ALY CPA TREASURER 1.00 X X 0 0 0 EDDIE BURNS BOARD MEMBER 1.00 X 0 0 0 JESSIE CRONAN BOARD MEMBER 1.00 X 0 0 0 DERBY ST FORT CAPTAIN BOARD MEMBER 1.00 X 0 0 0 0 0 0 2 0 0 0 0 358026 358026 CONTRACT REVENUE 900099 252194 252194 252194 6292 6292 616512 252194 0 6292 X 559358 452349 54902 52107 855 855 62945 62945 93906 86958 3055 3893 37808 30542 3728 3538 73516 73516 6902 5575 681 646 8708 1959 6522 227 PRINTING AND COPYING 28133 28133 BOOKS AND SUBSCRIPTIONS 13509 13509 TELEPHONE 4201 3394 414 393 SUPPLIES 2707 2187 267 253 9351 3735 5616 901899 702712 138130 61057 411682 296521 254473 115321 2341 5276 29011 14283 21630 14728 6600 6600 696726 438446 59517 86624 59517 86624 X 328257 81940 308952 269882 637209 351822 696726 438446 -285387 0 X 0 1 X 1 0 X 435921 284272 504573 586419 358026 2169211 308466 180765 198545 541478 252194 1481448 744387 465037 703118 1127897 610220 3650659 15000 93660 42179 150839 470287 470287 15000 563947 42179 621126 3029533 12 6292 6304 12 6292 6304 744387 465037 703118 1127909 616512 3656963 0.82840 0.88520 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308952 230000 269070 269882 204296 309709 205053 308952 133975 204600 134279 204296 193500 141784 201309 133975 213250 308000 327750 193500 1.00000 0 0 14011 11283 2728 15000 3000 12000 14728 741283 124771 124771 616512 0 616512 1026670 124771 124771 901899 0 901899 PART V, LINE 4: FUNDS ARE TO BE USED IN ACCORDANCE WITH DONOR RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING. THE TREASURER THEN NOTIFIES THE BOARD OF THE REVIEW PROCESS AND ADVISES THE BOARD MEMBERS THAT THEY MAY RECEIVE A FULL COPY OF THE FILED FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST FORMS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERIODICALLY REVIEWS FILED FORM 990 ON GUIDESTAR FOR REASONABLE COMPENSATION OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE SUCH DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G GRAPHIC AND WEB DESIGN: PROGRAM SERVICE EXPENSES 12,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,893. TOTAL EXPENSES 15,945. CONSULTING: PROGRAM SERVICE EXPENSES 74,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,906. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,055.