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COLLECTIVE IDENTITY MENTORING: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLLECTIVE IDENTITY MENTORING (EIN 84-3355243)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-06
IRS object ID
202332499349200733
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-06T11:08:57-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473812099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kevin Wong CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 E foothill blvd ste 202AddressLine1Txt
CityarcadiaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91006ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843355243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COLLECTIVE IDENTITY MENTORINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone3106921161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 N LARCHMONT BLVD 526AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE GILLEYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastGILLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN WONGPreparerPersonNm
PTINP01421794PTIN
Phone6262474339PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.THECOLLECTIVEIDENTITY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,810GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$166,808ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$166,810TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,220FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$12,890PrintingPublicationsPostageAmt
Other Expenses Total$18,438OtherExpensesTotalAmt
Total Expenses$42,548TotalExpensesAmt
Excess Or Deficit For Year$124,262ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,240BOYAmt
EOY$48,183EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$108,319EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,240BOYAmt
EOY$156,502EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,240BOYAmt
EOY$156,502EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO EDUCATE AND INVEST IN WOMEN AND GIRLS AND HER COMMUNITY. TO LOOK BEYOND BLACK WOMEN AND GIRLS' ABILITY TO SURVIVE, TO UPLIFE AND SUPPORT THEIR WILL TO THRIVE. TO CREATE A PSYCHOSOCIAL SAFE SPACE FOR YOUNG BLACK WOMEN TO EXPLORE WHO THEY ARE AND HOW TO IDENTIFY THEMSELVES THROUGH ONE-ONE-ONE MENTORING AND PROGRAMS DESIGNED TO HELP THEM DEFINE THEIR PATH IN LIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO GATHER A GROUP OF no more than ten students who will advance together through the two-year program. Each GROUP will consist of 10 students, with no more than four STUDENTS per program, per year. Meeting once a month, the youth convene in a facilitated safe space to have informal and private discussions regarding topics and issues specific to them and their experiences. All STUDENTS will touch upon the basics skills of time management, communication, boundaries, nutrition and more. To keep students thinking about confab discussion topics, the mentors will receive copies of the syllabus and update the students mid-month with playlists, books, articles, and more to maintain engagement outside of the scheduled confabs. We will also create a "slackX or a similar account that will allow each STUDENT to communicate electronically as a STUDENT outside of social media. Doing so will provide them a safe space to discuss "in the moment" happenings as a group when they have encountered implicit bias, racism, microaggressions, and the like. Every other month, we will have culturally enriching excursions to encourage young Black women to open themselves up to new interests and opportunities.DescriptionProgramSrvcAccomTxt
Program Service Expenses$18,655ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,655TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE GILLEY
President5.00$0
KELLY FERGUSON
Secretary5.00$0
ERIKA TATE
Treasurer5.00$0
BRANDON JONES
Director5.00$0
MIRANDA HALL
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE GILLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 N LARCHMONT BLVD STE 526AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
Phone3106921161PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,432CurrentTaxYearMinus1YearAmt
Current Tax Year$166,810CurrentTaxYearAmt
Total$229,078TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,432CurrentTaxYearMinus1YearAmt
Current Tax Year$166,810CurrentTaxYearAmt
Total$229,078TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$34,227CurrentTaxYearMinus1YearAmt
Current Tax Year$143,177CurrentTaxYearAmt
Total$177,404TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$34,227CurrentTaxYearMinus1YearAmt
Current Tax Year$143,177CurrentTaxYearAmt
Total$177,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$51,674PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,432CurrentTaxYearMinus1YearAmt
Current Tax Year$166,812CurrentTaxYearAmt
Total$229,080TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $840
Other Expenses.1002Office Expenses $802
Other Expenses.1003Information Technology $2326
Other Expenses.1005Travel $715
Other Expenses.1012Insurance $2346
Other Expenses.2FUNDRAISING EXPENSES $4978
Other Expenses.3MEALS - PROGRAMS $2794
Other Expenses.4WEBSITE $1627
Other Expenses.5PROGRAM $768
Other Expenses.6SOCIAL MEDIA $605
Other Expenses.7PROGRAM EVENTS $600
Other Expenses.9TAXES AND LICENSES $25
Other Expenses.10BANK CHARGE $12
Other Assets.1010Inventories - Beginning $0 Inventories - Ending $108319

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