NATIONAL CARES MENTORING MOVEMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CARES MENTORING MOVEMENT INC (EIN 32-0207585)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349312787
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T11:12:05-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261726741	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WatsonRice LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	31 West 34th Street 7006	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320207585	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Cares Mentoring Movement Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2129207750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Penn Plaza 23 FL	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Susan L Taylor	PersonNm
Person Title	Founder & CEO	PersonTitleTxt
Signature	2024-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Baruti Bediako CPA	PreparerPersonNm
PTIN	P00740658	PTIN
Phone	2124477300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Susan L Taylor	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Penn Plaza 23 FL	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,806,880	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	caresmentoring.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	WE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS;AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 150,000 VOLUNTEER MENTORS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	88	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,289,116	PYContributionsGrantsAmt
CY Contributions Grants	$3,500,700	CYContributionsGrantsAmt
PY Program Service Revenue	$61,708	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,595	CYProgramServiceRevenueAmt
PY Investment Income	-$82,527	PYInvestmentIncomeAmt
CY Investment Income	$89,409	CYInvestmentIncomeAmt
PY Other Revenue	-$215,395	PYOtherRevenueAmt
CY Other Revenue	-$177,304	CYOtherRevenueAmt
PY Total Revenue	$4,052,902	PYTotalRevenueAmt
CY Total Revenue	$3,465,400	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,681,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,168,979	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$441,943	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,682,212	PYOtherExpensesAmt
CY Other Expenses	$1,452,515	CYOtherExpensesAmt
PY Total Expenses	$3,363,698	PYTotalExpensesAmt
CY Total Expenses	$3,621,494	CYTotalExpensesAmt
PY Revenues Less Expenses	$689,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$156,094	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,998,142	TotalAssetsBOYAmt
Total Assets EOY	$7,947,242	TotalAssetsEOYAmt
Total Liabilities BOY	$596,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,203,885	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,402,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,743,357	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS;AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 150,000 VOLUNTEER MENTORS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,509,918	ExpenseAmt
Desc	The Rising: Elevating Education, Expectations and Self-EsteemIN VIRTUAL AND PLACE-BASED SETTINGS, YOUNG PEOPLE ARE LED THROUGH AN INTERACTIVE CURRICULUM BY FACILITATORS WHO ARE PSYCHOLOGISTS, SOCIAL WORKERS and Wellness Professionals. COMMUNITY MENTORS PROVIDE ADDITIONAL SUPPORTS. THE STUDENTS LEARN TO UNEARTH THEIR INNATE POWER TO MAKE POSITIVE LIFE-PROPELLING CHOICES. THE INTERACTIVE ACTIVITIES BUILD SOCIAL-EMOTIONAL SKILLS, SELF-CONFIDENCE, CRITICAL THINKING SKILLS AND SELF-EFFICACY. OUR MODEL BLENDS A CULTURALLY SPECIFIC APPROACH TO SELF-EFFICACY WITH TRAUMA-INFORMED HEALING PRACTICES THAT MEET YOUNG PEOPLE WHERE THEY ARE WITHOUT JUDGMENT. IN WELLNESS MENTORING CIRCLES (WMC), CARES FACILITATORS LEAD STUDENTS THROUGH A CURRICULUM DESIGNED TO HELP MIDDLE- AND HIGH-SCHOOLERS IDENTIFY THEIR STRESSORS AND UNPACK THE HARMS THAT THEIR COMMUNITIES AND THAT THEY HAVE PERSONALLY EXPERIENCED DUE TO INEQUITIES. THE STUDENTS LEARN COPING STRATEGIES, SELF-REGULATION, HOW TO SOOTHE ANXIETY AND UNEARTH SELF-AWARENESS AND CRITICAL THINKING. OUR CURRICULUM IS COMPRISED OF TEN PILLARS THAT INCLUDE HERITAGE, WELLNESS AND PROSPERITY. WMCS ARE COMPASSIONATE SPACES, THEY ARE SAFE AND INTIMATE GROUPS WHERE MUTUAL TRUST AND COMMUNITY ARE ESTABLISHED. OUR PROGRAM BRINGS A CULTURALLY RICH CURRICULUM AND HEALING PROFESSIONALS INTO THE LIVES OF CHILDREN, WHO DO NOT HAVE ACCESS TO THEM IN THEIR COMMUNITIES, AND MENTORS WHO PROVIDE SUPPORT, GUIDANCE AND LOVE.THE RISING PROGRAM (OJJDP) OPERATES IN-PERSON AT SITES ACROSS THE UNITED STATES. WELLNESS CIRCLES HAS SERVED OVER 1086 (OJJDP) AND 500 (NON-OJJDP) CHILDREN, RECRUITED APPROX. 219 NEW MENTORS ACROSS SEATTLE, NEW YORK (BROOKLYN), DETROIT, SOUTH FLORIDA, LOS ANGELES, CHICAGO AND NEW ORLEANS (NON-OJJDP). FACILITATORS AND PARENTS REPORTED TO NATIONAL CARES THE IMMEDIATE CHANGE IN CHILDREN'S PSYCHOLOGICAL ATTITUDES. EAGER TO JOIN WELLNESS MENTORING CIRCLES, STUDENTS WERE ABLE TO CONNECT WITH ANOTHER AND OVERRIDE THEIR FEELINGS OF ISOLATION. NCMM WAS ABLE TO EXPAND PROGRAMMING IN ADDITIONAL SITES BY CULTIVATING OLD AND SECURING NEW PARTNERSHIPS WITHIN THE COMMUNITIES OF SERVICE FOR THE RISING PROGRAM.THE RISING PROGRAM IS PROJECTED TO SERVE AND MENTOR MORE YOUTH, RECRUIT AND TRAIN MORE ADULT AND YOUNG ADULT MENTORS, AND EXPAND OUR FAMILY ENGAGEMENT EVENTS ACROSS ALL PROGRAMMING MARKETS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$417,300	ExpenseAmt
Desc	University for Parents:The University for Parents (U4P) is dedicated to empowering parents through training, wellness, and support, equipping them to overcome both systemic and self-imposed barriers to achieve self-sufficiency and sustainability. This curricula-based initiative emphasizes career readiness and healing, providing a safe space for parent-learners to process trauma, rekindle hope, and acquire essential coping and job-readiness skills that prepare them for fulfilling, livable-wage careers. U4P collaborates with community and corporate partners to offer wraparound services and a wide range of enrichment classes career readiness, financial literacy, parenting, entrepreneurship, anger management/conflict resolution, and civic engagement. These services enable parent-learners to enhance their career prospects and actively contribute to community transformation. In 2023, the virtual program saw over 700 parents enroll, expanding U4Ps reach and impact. U4P remains committed to building strong, self-sufficient families and communities through holistic support and practical skill-building.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$342,774	ExpenseAmt
Desc	Affiliate Development and Mentor Recruitment and Training: OUR TRANSFORMATIONAL COMMUNITY ENGAGEMENT WORK IS POSSIBLE BECAUSE OF OUR STRONG ECOSYSTEM OF SUPPORT. DEDICATED LOCAL CARES MENTORING MOVEMENT AFFILIATE LEADERS, OUR VOLUNTEER CORP OF CARING AND COMMITTED ADULTS, RECRUIT, TRAIN AND DEPLOY LOVING MENTORS. AND OUR NATIONAL COMMUNITY IMPACT PARTNERS, FROM WHOM WE RECRUIT MENTORS, ALSO SUPPLY US WITH RESEACH AND HEALING-CENTERED PRACTICES TO IMPLEMENT INTO OUR PROGRAMING. WE SUPPORT AND STRENGTHEN THE LEADERSHIP CAPACITY OF OUR AFFILIATE NETWORK THROUGH MONTHLY GROUP TELECONFERENCES, WEEKLY ONE-ON-ONE SUPPORT CALLS, PROGRAM MARKET VISITS, DEDICATED STAFF SUPPORT AND AN ANNUAL ALL-AFFILIATE TRAINING CONFERENCE. UNITED BY OUR PRINCIPLES AND MISSION, OUR LEADERS ACROSS 58 U.S. CITIES EFFECTIVELY RECRUIT AND TRAING ADULTS TO SERVE AS MENTORS, AND THEN DEPLOY THEM TO SCHOOLS AND YOUTH-SUPPORT ORGANIZATIONS THAT ARE IN NEED OF BLACK VOLUNTEERS INTERESTED IN ENGAGING IN A ONE-TO-ONE OR GROUP MENTORING PROGRAM STRUCTURE. CULTURAL COMPETENCY IS EMBEDDED IN ALL AFFILIATE ACTIVITIES. BECAUSE OF OUR LOCAL PRESENCE AND LEADERSHIP, NATIONAL CARES IS ABLE TO SUPPORT COMMUNITIES AND ADULTS THROUGH COMMUNITY WELLNESS AND WEALTH-BUILDING CIRCLES (COMMUNITY CIRCLES).COMMUNITY CIRCLES PROVIDE A COMPASSIONATE PLACE FOR REFLECTION AND CONNECTION, WHERE MENTORS AND OTHER COMMUNITY LEADERS CAN LEARN TO RELIEVE THE DEBILITATING STRESS TOO MANY OF THEM SHROUD IN SILENCE. COMMUNITY CIRCLES HAVE ALSO BEEN USED AS A VOLUNTEER ENGAGEMENT AND MENTOR RETENTION TOOL, AND TO INTRODUCE AND IMPLEMENT CARES CULTURALLY ANCHORED AND HEALING-CENTERED PRACTICES WITHIN THE SOCIAL EMOTIONAL LEARNING, TRAUMA-ENGAGED, RACIAL AND HEALTH EQUITY FRAMEWORK OF OUR STRATEGIC PARTNERS.NEW CORPORATE, COMMUNITY, AND HIGHER ED PARTNERSHIPS SECURED IN 2023 ALLOWED US TO EXPAND OUR AFFILIATE DEVELOPMENT, MENTOR RECRUITMENT AND TRAINING PROGRAMMING THROUGHOUT THE UNITED STATES. LOCAL CARES AFFILIATE LEADERS ENGAGED, TRAINED AND DEPLOYED VOLUNTEER MENTORS TO SERVE CHILDREN AND PARENT LEARNERS, VIRTUALLY AND IN-PERSON, THROUGHOUT OUR NETWORK.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$468,402	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,738,394	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Watson Rice LLP	PersonNm
Phone	2124477300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 West 34th Street Suite 7006	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Susan L Taylor
Founder & CEO	40.00	0.00	Yes (X)	Yes (X)	$344,124	$0	$0
Stephen W Powell
Co-Exec. Dir.	40.00	0.00		Yes (X)	$223,202	$0	$33,722
Kerri A Osborne
Co-Exec. Dir.	40.00	0.00		Yes (X)	$227,044	$0	$19,807
Aaron Nicholson
VP, Development	40.00	0.00			$156,783	$0	$11,655
Rachel Worthington
VP, Fin. & Ops.	40.00	0.00			$140,000	$0	$0
Reginald Van Lee
Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ryan Anderson
Director	1.00	0.00	Yes (X)		$0	$0	$0
Stuart K Archibald
Director	1.00	0.00	Yes (X)		$0	$0	$0
Donna Ceparano
Director	1.00	0.00	Yes (X)		$0	$0	$0
Byna Elliot
Director	1.00	0.00	Yes (X)		$0	$0	$0
Dionne Pacquette-Jones
Director	1.00	0.00	Yes (X)		$0	$0	$0
Vivian R Pickard
Director	1.00	0.00	Yes (X)		$0	$0	$0
Michael D Walker
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,091,153	TotalReportableCompFromOrgAmt
Total Other Compensation	$65,184	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$577,236	FundraisingAmt
Government Grants	$255,522	GovernmentGrantsAmt
All Other Contributions	$2,667,942	AllOtherContributionsAmt
Total Contributions	$3,500,700	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Consulting Revenue	Desc
Business	611710	BusinessCd
Total Revenue Column	$52,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,595	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,595	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,615	TotalRevenueColumnAmt
Exclusion	$96,615	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,018,202	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,025,408	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,206	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,206	TotalRevenueColumnAmt
Exclusion	-$7,206	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$133,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$577,236	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$316,072	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$182,272	TotalRevenueColumnAmt
Exclusion	-$182,272	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,968	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,968	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,465,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,563	RelatedOrExemptFuncIncomeAmt
Exclusion	-$92,863	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$805,928	TotalAmt
Program Services	$586,290	ProgramServicesAmt
Management And General	$56,920	ManagementAndGeneralAmt
Fundraising	$162,718	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,117,489	TotalAmt
Program Services	$898,702	ProgramServicesAmt
Management And General	$117,927	ManagementAndGeneralAmt
Fundraising	$100,860	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,187	TotalAmt
Program Services	$114,716	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$7,096	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,375	TotalAmt
Program Services	$100,926	ProgramServicesAmt
Management And General	$9,455	ManagementAndGeneralAmt
Fundraising	$12,994	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,000	TotalAmt
Program Services	$77,478	ProgramServicesAmt
Management And General	$18,261	ManagementAndGeneralAmt
Fundraising	$6,261	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,636	TotalAmt
Management And General	$36,636	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$686,096	TotalAmt
Program Services	$628,275	ProgramServicesAmt
Management And General	$40,129	ManagementAndGeneralAmt
Fundraising	$17,692	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,306	TotalAmt
Program Services	$950	ProgramServicesAmt
Management And General	$13,591	ManagementAndGeneralAmt
Fundraising	$40,765	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,548	TotalAmt
Program Services	$77,308	ProgramServicesAmt
Management And General	$71,990	ManagementAndGeneralAmt
Fundraising	$10,250	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$98,840	TotalAmt
Program Services	$69,575	ProgramServicesAmt
Management And General	$26,389	ManagementAndGeneralAmt
Fundraising	$2,876	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,283	TotalAmt
Program Services	$1,159	ProgramServicesAmt
Management And General	$3,677	ManagementAndGeneralAmt
Fundraising	$40,447	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$131,293	TotalAmt
Program Services	$74,451	ProgramServicesAmt
Management And General	$24,436	ManagementAndGeneralAmt
Fundraising	$32,406	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,968	TotalAmt
Program Services	$26,589	ProgramServicesAmt
Management And General	$2,522	ManagementAndGeneralAmt
Fundraising	$6,857	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$11,492	TotalAmt
Program Services	$11,492	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,265	TotalAmt
Program Services	$8,926	ProgramServicesAmt
Management And General	$2,618	ManagementAndGeneralAmt
Fundraising	$721	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Student/Mentor stipends	$61,557	$61,557
Bad Debt	$16,231		$16,231

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,621,494	TotalAmt
Program Services	$2,738,394	ProgramServicesAmt
Management And General	$441,157	ManagementAndGeneralAmt
Fundraising	$441,943	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,349,885	BOYAmt
EOY	$2,745,121	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$254,751	BOYAmt
EOY	$258,507	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$753,338	BOYAmt
EOY	$624,838	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,835	BOYAmt
EOY	$233,040	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,539,333	BOYAmt
EOY	$4,085,736	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,998,142	BOYAmt
EOY	$7,947,242	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$218,877	BOYAmt
EOY	$196,261	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$351,036	BOYAmt
EOY	$972,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,164	BOYAmt
EOY	$35,124	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$596,077	BOYAmt
EOY	$1,203,885	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,821,856	BOYAmt
EOY	$4,901,509	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,580,209	BOYAmt
EOY	$1,841,848	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,402,065	BOYAmt
EOY	$6,743,357	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,998,142	BOYAmt
EOY	$7,947,242	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$156,094	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$497,386	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,385,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,926,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,801,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,289,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,500,700	CurrentTaxYearAmt
Total	$20,903,559	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,385,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,926,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,801,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,289,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,500,700	CurrentTaxYearAmt
Total	$20,903,559	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,041,599	SubstantialContributorsTotAmt
Public Support Total170	$17,861,960	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,615	CurrentTaxYearAmt
Total	$218,176	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,121,735	TotalSupportAmt
Gross Receipts Rltd Activities	$472,713	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84570	PublicSupportCY170Pct
Public Support PY170	0.74270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,260	OtherCostOrOtherBasisAmt
Depreciation	$10,260	DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Affiliate	Desc
Amt	$35,124	Amt

Field	Value	IRS element (for citing)
Total Liability	$35,124	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,926,150	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$497,386	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$497,386	RevenueNotReportedAmt
Revenue Subtotal	$3,428,764	RevenueSubtotalAmt
Investment Expenses Not Incld	$36,636	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$36,636	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,465,400	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,584,858	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,584,858	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$36,636	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$36,636	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,621,494	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2020.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$711,036	GrossReceiptsEvent1Amt
Charitable Contri Event1	$577,236	CharitableContriEvent1Amt
Gross Revenue Event1	$133,800	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,422	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,760	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$273,890	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$711,036	GrossReceiptsTotalAmt
Charitable Contributions Tot	$577,236	CharitableContributionsTotAmt
Gross Revenue Total Events	$133,800	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,422	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,760	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$273,890	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$316,072	DirectExpenseSummaryEventsAmt
Net Income Summary	-$182,272	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt
Aaron Nicholson
VP, Development	$156,398	$385	$11,655	$168,438
Kerri A Osborne
Co-Exec. Dir.	$217,044	$10,000	$19,807	$246,851
Stephen W Powell
Co-Exec. Dir.	$213,202	$10,000	$33,722	$256,924
Susan L Taylor
Founder & CEO	$300,000			$344,124	$44,124

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.
Part III, Additional Information	Part I, line 1a - Compensate Susan L. Taylor for the use of her office residence. The monthly fee is set at $3,677.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Susan L Taylor	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Founder & CEO	RelationshipDescriptionTxt
Transaction	$44,124	TransactionAmt
Transaction	Occupancy fee	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	At the December 14, 2018 Board Meeting, the board of directors agreed to compensate Susan L. Taylor, for use of her property for the benefit of the organization to include office space, meetings, hosting events and storage space. The monthly fee was set after a review of typical rents in Manhattan for comparable space, a determination of the square footage that is primarily used by the Organization and with the consultation of an attorney, set a rate that was at or below market rate. The monthly fee is set at $3,677.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: Affiliate Development and Mentor Recruitment and Training: OUR TRANSFORMATIONAL COMMUNITY ENGAGEMENT WORK IS POSSIBLE BECAUSE OF OUR STRONG ECOSYSTEM OF SUPPORT. DEDICATED LOCAL CARES MENTORING MOVEMENT AFFILIATE LEADERS, OUR VOLUNTEER CORP OF CARING AND COMMITTED ADULTS, RECRUIT, TRAIN AND DEPLOY LOVING MENTORS. AND OUR NATIONAL COMMUNITY IMPACT PARTNERS, FROM WHOM WE RECRUIT MENTORS, ALSO SUPPLY US WITH RESEACH AND HEALING-CENTERED PRACTICES TO IMPLEMENT INTO OUR PROGRAMING. WE SUPPORT AND STRENGTHEN THE LEADERSHIP CAPACITY OF OUR AFFILIATE NETWORK THROUGH MONTHLY GROUP TELECONFERENCES, WEEKLY ONE-ON-ONE SUPPORT CALLS, PROGRAM MARKET VISITS, DEDICATED STAFF SUPPORT AND AN ANNUAL ALL-AFFILIATE TRAINING CONFERENCE. UNITED BY OUR PRINCIPLES AND MISSION, OUR LEADERS ACROSS 58 U.S. CITIES EFFECTIVELY RECRUIT AND TRAING ADULTS TO SERVE AS MENTORS, AND THEN DEPLOY THEM TO SCHOOLS AND YOUTH-SUPPORT ORGANIZATIONS THAT ARE IN NEED OF BLACK VOLUNTEERS INTERESTED IN ENGAGING IN A ONE-TO-ONE OR GROUP MENTORING PROGRAM STRUCTURE. CULTURAL COMPETENCY IS EMBEDDED IN ALL AFFILIATE ACTIVITIES. BECAUSE OF OUR LOCAL PRESENCE AND LEADERSHIP, NATIONAL CARES IS ABLE TO SUPPORT COMMUNITIES AND ADULTS THROUGH COMMUNITY WELLNESS AND WEALTH-BUILDING CIRCLES (COMMUNITY CIRCLES).COMMUNITY CIRCLES PROVIDE A COMPASSIONATE PLACE FOR REFLECTION AND CONNECTION, WHERE MENTORS AND OTHER COMMUNITY LEADERS CAN LEARN TO RELIEVE THE DEBILITATING STRESS TOO MANY OF THEM SHROUD IN SILENCE. COMMUNITY CIRCLES HAVE ALSO BEEN USED AS A VOLUNTEER ENGAGEMENT AND MENTOR RETENTION TOOL, AND TO INTRODUCE AND IMPLEMENT CARES CULTURALLY ANCHORED AND HEALING-CENTERED PRACTICES WITHIN THE SOCIAL EMOTIONAL LEARNING, TRAUMA-ENGAGED, RACIAL AND HEALTH EQUITY FRAMEWORK OF OUR STRATEGIC PARTNERS.NEW CORPORATE, COMMUNITY, AND HIGHER ED PARTNERSHIPS SECURED IN 2023 ALLOWED US TO EXPAND OUR AFFILIATE DEVELOPMENT, MENTOR RECRUITMENT AND TRAINING PROGRAMMING THROUGHOUT THE UNITED STATES. LOCAL CARES AFFILIATE LEADERS ENGAGED, TRAINED AND DEPLOYED VOLUNTEER MENTORS TO SERVE CHILDREN AND PARENT LEARNERS, VIRTUALLY AND IN-PERSON, THROUGHOUT OUR NETWORK. OTHER PROGRAM SERVICES 5: Expansion Projects
Form 990, Part VI, Section B, Line 11b	The CEO and board members review the Form 990 to ensure accuracy, completeness and consistency with information reported on the organization's audited financial statements before it is signed by the CEO and filed.
Form 990, Part VI, Section B, Line 12c	The Board meets regularly and memebers are asked to disclose all conflicts of interest.
Form 990, Part VI, Section B, Line 15a	The process for determining compensation included an independent attorney, a review of comparable compensation for CEO's based on the size,type, and location of organization; the board also had the attorney prepare the employment agreement and help to negotiate the fee set for compensation for use of the CEO's property. The Board members reviewed all applicable information and then based upon the CEO's performance and her unique talent, the board of directors set the compensation.
Form 990, Part VI, Section C, Line 19	The organization makes it governing documents, conflict of interest, and financial statements available to the public upon written request.