MCEL UNITED INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MCEL UNITED INC (EIN 85-3129003)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-05-01
IRS object ID
202541219349303254
Schema version
2023v6.0
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)
Return2025-05-01T16:45:32-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH ORANGE AVENUE SUITE 900AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853129003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCEL UNITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCELBusinessNameControlTxt
Phone4075040553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 NUTTALL OAKS PLACEAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRISON PETERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4079632770PhoneNum
Signature2025-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLACEY M QUATSOEPreparerPersonNm
PTINP01300865PTIN
Phone4078021200PhoneNum
Preparation2025-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARRISON PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 NUTTALL OAKS PLACEAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$923,357GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://MCELLEADERS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDEVELOP & SUPPORT MALE LEADERS OF COLOR WHO ENSURE ALL STUDENTS REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$599,768PYContributionsGrantsAmt
CY Contributions Grants$271,500CYContributionsGrantsAmt
PY Program Service Revenue$265,949PYProgramServiceRevenueAmt
CY Program Service Revenue$651,857CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$865,717PYTotalRevenueAmt
CY Total Revenue$923,357CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,696CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$700CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,249CYTotalFundraisingExpenseAmt
PY Other Expenses$196,729PYOtherExpensesAmt
CY Other Expenses$930,022CYOtherExpensesAmt
PY Total Expenses$196,729PYTotalExpensesAmt
CY Total Expenses$946,418CYTotalExpensesAmt
PY Revenues Less Expenses$668,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,061CYRevenuesLessExpensesAmt
Total Assets BOY$718,090TotalAssetsBOYAmt
Total Assets EOY$921,838TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$718,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$695,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND SUPPORT A STRONG NETWORK OF MALE LEADERS OF COLOR WHO LEAD FIERCELY THROUGH THEIR AUTHENTIC SELVES AND LIVED EXPERIENCES. THESE LEADERS OF COLOR WILL HELP ENSURE ALL STUDENTS, ESPECIALLY THE MOST MARGINALIZED, REACH THEIR FULL POTENTIAL.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$228,402ExpenseAmt
Grant$0GrantAmt
Revenue$318,025RevenueAmt
DescSCHOOL SYSTEM LEADERSHIP CONSULTING:IN 2023, MCEL PARTNERED WITH SCHOOL DISTRICTS AND DISTRICT LEADERS TO CREATE SYSTEMS OF SUPPORT FOR MALE LEADERS OF COLOR. MCEL DEVELOPED AND SUPPORTED AFFINITY GROUPS FOR MALE LEADERS OF COLOR AND CREATED MCEL CHAPTERS TO PROVIDE SUSTAINABLE SPACES FOR MALE LEADERS OF COLOR TO BE THEIR AUTHENTIC SELVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$186,405ExpenseAmt
Grant$15,696GrantAmt
Revenue$135,864RevenueAmt
DescNATIONAL CONVENING:MCEL HOSTS AN ANNUAL NATIONAL CONVENING, DEDICATED TO MALE LEADERS OF COLOR FROM VARIOUS ROLES ACROSS THE NATION, INCLUDING ASSISTANT PRINCIPALS, PRINCIPALS, VARIOUS MANAGEMENT ROLES, ASSISTANT SUPERINTENDENTS, DEPUTY SUPERINTENDENTS, CHIEFS OF STAFF, EXECUTIVE DIRECTORS, SUPERINTENDENTS, LEADERS IN HIGHER EDUCATION, AND OTHER NON-PROFIT LEADERS. THE AGENDA INCLUDED PROFESSIONAL DEVELOPMENT WORKSHOPS, FIRESIDE CHATS WITH PROMINENT THOUGHT LEADERS, NETWORKING OPPORTUNITIES, AND ACTIVITIES DESIGNED TO FACILITATE HEALING AND REJUVENATION. THIS GATHERING IS AN ESSENTIAL PLATFORM FOR LEADERS LOOKING TO ENHANCE THEIR IMPACT IN THE EDUCATIONAL AND NON-PROFIT SECTORS. MCEL'S 2023 NATIONAL CONVENING EXCEEDED EXPECTATIONS. WE INCREASED OUR ATTENDANCE TO NEARLY 150 PARTICIPANTS AND BUILT UPON THE SUCCESS OF PREVIOUS CONVENINGS. THIS EVENT SERVED AS A TESTAMENT TO OUR GROWING INFLUENCE AND IMPACT WITHIN THE EDUCATIONAL LEADERSHIP COMMUNITY.THIS YEAR, MCEL EXPANDED ITS REACH BY HOSTING THE INAUGURAL HISPANIC MALE LEADERS PRE-CONFERENCE. THIS EVENT WAS MET WITH RESOUNDING SUCCESS AND RECEIVED OVERWHELMINGLY POSITIVE FEEDBACK FROM PARTICIPANTS. THE HISPANIC LEADERS WHO ATTENDED EXPRESSED A DESIRE TO SEE THIS SPACE GROW TO OFFER MORE INDIVIDUALS THE OPPORTUNITY TO BENEFIT FROM THE VALUABLE EXPERIENCES AND CONNECTIONS IT PROVIDES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$176,033ExpenseAmt
Revenue$48,500RevenueAmt
DescNATIONAL LEADERSHIP INSTITUTE:MCEL SUCCESSFULLY LAUNCHED THE NATIONAL LEADERSHIP INSTITUTE (NLI). THIS IMMERSIVE LEADERSHIP DEVELOPMENT PROGRAM IS BUILT AROUND MCEL'S INNOVATIVE RESILIENT, REPRESENTATIVE LEADERSHIP FRAMEWORK, WHICH INCLUDES THE 10 ESSENTIAL LEADERSHIP COMPETENCIES FOR LEADERS OF COLOR, ALONGSIDE THE CORE PRINCIPLES OF QUALITY, QUANTITY, AND CARE. PARTICIPANTS HAVE THE OPPORTUNITY TO LEARN FROM TOP SYSTEM LEADERS IN THE COUNTRY, MAKING THIS A TRULY DISTINCTIVE EXPERIENCE IN LEADERSHIP CULTIVATION. THE PROGRAM IS IDEAL FOR ESTABLISHED LEADERS SEEKING TO DEEPEN THEIR EXPERTISE AND IMPACT WITHIN THE EDUCATIONAL LANDSCAPE THROUGH A FOCUSED, SUPPORTIVE, AND TRANSFORMATIVE LEARNING ENVIRONMENT.IN 2023, THE INAUGURAL NATIONAL LEADERSHIP INSTITUTE COHORT INCLUDED 14 PARTICIPANTS. THE PROGRAM RECEIVED OUTSTANDING REVIEWS FROM PARTICIPANTS, WHO PRAISED IT FOR ITS IMPACT ON LEADERSHIP DEVELOPMENT AND THE FORMATION OF VALUABLE PROFESSIONAL RELATIONSHIPS. A RESEARCH STUDY CONDUCTED BY THE CENTER FOR CREATIVE LEADERSHIP DEMONSTRATED THAT NLI HAD A POSITIVE IMPACT ON FOUR LEVELS: INDIVIDUAL PARTICIPANTS, GROUP (NLI COHORT), ORGANIZATION (E.G., SCHOOL SYSTEM), AND SOCIETY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$111,921$51,200CHAPTER DEVELOPMENT AND MEMBERSHIP:MCEL CHAPTERS DEEPEN IMPACT AND BUILD LOCAL LEADERSHIP. CHAPTERS EITHER ARE ANCHORED IN A SPECIFIC SCHOOL DISTRICT OR SPAN A BROADER GEOGRAPHICAL AREA. THESE CHAPTERS ARE UNIQUELY POSITIONED TO ALIGN WITH AND SUPPORT THE SPECIFIC WORKFORCE DEVELOPMENT NEEDS OF THEIR COMMUNITIES. FUNCTIONING AS HUBS OF LEADERSHIP ENGAGEMENT, MCEL CHAPTERS FOSTER CONNECTION, COLLABORATION, AND CAPACITY BUILDING AMONG LOCAL EDUCATIONAL LEADERS. THEY SUPPORT DISTRICT AND REGIONAL EFFORTS TO DIVERSIFY LEADERSHIP PIPELINES AND STRENGTHEN EDUCATOR RETENTION.
$90,150$114,500LEADERS DEVELOPING LEADERS: MCEL HOSTED THE FIRST-EVER LEADERS DEVELOPING LEADERS, PRINCIPAL SUPERVISOR SUMMIT IN KANSAS CITY, ATTRACTING OVER 100 PARTICIPANTS FROM 38 SCHOOL DISTRICTS IN 16 REGIONS. THE TWO-DAY SUMMIT FOCUSED ON THE IMPORTANCE OF PRINCIPALS IN DRIVING STUDENT OUTCOMES, EFFECTIVE PRACTICES FOR PRINCIPAL SUPERVISORS, AND STRATEGIES TO ALIGN CENTRAL OFFICES TO DEVELOP AND SUPPORT SCHOOL LEADERS. 100% OF PARTICIPANTS AGREED THAT THE SUMMIT INCREASED THEIR UNDERSTANDING OF EFFECTIVE STRATEGIES TO DEVELOP AND SUPPORT PRINCIPALS AND EFFECTIVE PRINCIPAL SUPERVISOR PRACTICES. OVER 95% OF PARTICIPANTS AGREED THAT THEY LEARNED CONCRETE STRATEGIES AND TOOLS TO IMPLEMENT IN THEIR OWN PRACTICE, IDENTIFIED STRENGTHS AND GROWTH AREAS FOR THEIR OWN PRACTICE, IDENTIFIED STRENGTHS AND GROWTH AREAS FOR THEIR SCHOOL SYSTEM'S PRACTICE, DEVELOPED A CONCRETE ACTION PLAN TO IMPROVE THEIR OWN OR THEIR SCHOOL SYSTEM'S PRACTICE, EXPANDED THEIR NETWORK OF LOCAL AND NATIONAL EDUCATION LEADERS, AND PREPARED THEM TO INCREASE STUDENT OUTCOMES AS AN EDUCATION LEADER.
$58,615RESILIENT REPRESENTATIVE LEADERSHIP FRAMEWORK:MCEL LAUNCHED THE "RESILIENT REPRESENTATIVE LEADERSHIP FRAMEWORK," FEATURING THE 10 ESSENTIAL COMPETENCIES FOR LEADERS OF COLOR. THIS GROUNDBREAKING FRAMEWORK IS POISED TO REVOLUTIONIZE HOW LEADERS OF COLOR NAVIGATE SPACES THAT WERE HISTORICALLY NOT DESIGNED TO FOSTER THEIR SUCCESS. THE TOOLKIT IS A COMPREHENSIVE COLLECTION OF RESOURCES TO SUPPORT INDIVIDUAL LEADERS AND EDUCATIONAL SYSTEMS IN EVALUATING THEIR PRACTICES AND CREATING CONDITIONS CONDUCIVE TO SUCCESS, PARTICULARLY FOR LEADERS OF COLOR. THIS VERSATILE TOOLKIT IS APPLICABLE AT ALL LEVELS OF LEADERSHIP AND INCLUDES:- 10 ESSENTIAL COMPETENCIES FOR EDUCATIONAL LEADERS OF COLOR OUTLINE THE KNOWLEDGE, SKILLS, MINDSETS, DISPOSITIONS, AND BEHAVIORS MOST CRITICAL TO THE SUCCESS OF DIVERSE LEADERS.- THE GUIDEBOOK CONSOLIDATES THE ADVICE FOR LEADERS OF COLOR WHO ARE PLANNING THEIR PATHWAYS INTO EDUCATIONAL LEADERSHIP, REROUTING AROUND A CAREER ROADBLOCK, OR NAVIGATING A DIFFICULT OR UNEXPECTED DEVELOPMENT IN THEIR LEADERSHIP JOURNEYS. IT'S WHERE WE WANT EQUITY-MINDED ALLIES TO TURN, TOO, WHEN THEY NEED ADVICE AND SUPPORT TO BE PART OF THE BIG, BOLD SYSTEMIC SOLUTIONS WE SO DESPERATELY NEED.- EXECUTIVE SUMMARY HIGHLIGHTS THE URGENT NEED, FRAMEWORK, AND TOOLKIT RESOURCES.- CRITICAL BACKGROUND RESEARCH DEMONSTRATES WHY WE NEED A GUIDEBOOK FOR EDUCATIONAL LEADERS OF COLOR, THE BARRIERS PREVENTING EDUCATORS OF COLOR FROM ACCESSING LEADERSHIP OPPORTUNITIES, AND STRATEGIES TO ATTRACT AND SUSTAIN EDUCATIONAL LEADERS OF COLOR.- POLICY BRIEF HELPS LOCAL, STATE, AND FEDERAL POLICYMAKERS CONSIDER WAYS TO PROPEL ACTION TO INCREASE THE RACIAL, ETHNIC, AND CULTURAL DIVERSITY OF THE NATION'S SCHOOL AND SYSTEM-LEVEL LEADERS.MCEL NETWORK MEMBERS AND PARTNERS GAIN ACCESS TO A MORE EXPANSIVE SUITE OF RESOURCES THAT FUEL GROWTH-FOCUSED SELF-REFLECTION AS WELL AS TRANSFORMATIONAL SYSTEMIC SUPPORT FOR EDUCATORS OF COLOR AT ALL STAGES OF THEIR CAREERS:- SELF-REFLECTION TOOL ENCOURAGES LEADERS OF COLOR TO CHARGE AND REGULARLY RE-ENERGIZE THEIR LEADERSHIP BY ENGAGING IN PURPOSEFUL SELF-REFLECTION, PRIORITIZING SELF-CARE, AND NURTURING THE RELATIONSHIPS THAT SUSTAIN THEM.- 360 ASSESSMENT TOOL ENABLES LEADERS OF COLOR TO SOLICIT AND RECEIVE FEEDBACK FROM THEIR PEERS, MENTORS, STAFF, AND OTHER STAKEHOLDERS.- TRANSFORMATIONAL CONVERSATIONS TOOL ASSISTS ANYONE TO BE A GREAT CO-PILOT TO LEADERS OF COLOR THEY FORMALLY OR INFORMALLY SUPPORT ALONG THEIR LEADERSHIP JOURNEYS. - SYSTEMS TRANSFORMATION TOOL HELPS DISTRICT, CHARTER NETWORK, AND ORGANIZATIONAL LEADERS CREATE MORE WELCOMING, SUPPORTIVE CONDITIONS FOR EDUCATORS OF COLOR AT ALL STAGES OF THEIR CAREERS.
$55,103PROGRAM PLANNING AND DEVELOPMENT:MCEL CONSTANTLY INCORPORATES THE LATEST RESEARCH TO ENSURE ALL PROGRAMS AND SERVICES REFLECT EVIDENCE-BASED PRACTICE. MCEL ATTENDS AND PRESENTS AT NATIONAL CONFERENCES TO SHARE PROMISING PRACTICES AND LESSONS LEARNED. MCEL UTILIZES TECHNOLOGY AND SOFTWARE TO PROVIDE SERVICES DIRECTLY TO PARTICIPANTS AND SUPPORT THE IMPLEMENTATION OF LEADERSHIP DEVELOPMENT PROGRAMS AND SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$315,789TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$165,700TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$906,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRISON PETERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4072712233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NE 199TH TERRACEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33179ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HARRISON PETERS
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
STEVE GERING
TREASURER20.00Yes (X)Yes (X)$0$0$0
ERIC HOLLNHEAD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$271,500AllOtherContributionsAmt
Total Contributions$271,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL SYSTEM CONTRACT862100$468,424$468,424
EVENT REGISTRATION611430$134,133$134,133
PROGRAM REGISTRATION611430$48,500$48,500
MEMBERSHIPS862100$800$800
FieldValueIRS element (for citing)
Total Program Service Revenue$651,857TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$923,357TotalRevenueColumnAmt
Related Or Exempt Func Income$651,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,696TotalAmt
Program Services$15,696ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,270TotalAmt
Management And General$14,270ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$700TotalAmt
Fundraising$700FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$475,006TotalAmt
Program Services$463,270ProgramServicesAmt
Management And General$11,736ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,447TotalAmt
Program Services$19,658ProgramServicesAmt
Management And General$6,398ManagementAndGeneralAmt
Fundraising$2,391FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,528TotalAmt
Program Services$9,486ProgramServicesAmt
Management And General$2,042ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,329TotalAmt
Program Services$4,528ProgramServicesAmt
Management And General$643ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,098TotalAmt
Program Services$23,127ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$367,693TotalAmt
Program Services$367,693ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$498TotalAmt
Program Services$115ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$3,153TotalAmt
Program Services$3,056ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$946,418TotalAmt
Program Services$906,629ProgramServicesAmt
Management And General$36,540ManagementAndGeneralAmt
Fundraising$3,249FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$718,090BOYAmt
EOY$907,338EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$718,090BOYAmt
EOY$921,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$201,809EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$226,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$718,090BOYAmt
EOY$690,725EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$4,304EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,090BOYAmt
EOY$695,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,090BOYAmt
EOY$921,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,061ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,833CurrentTaxYearMinus1YearAmt
Current Tax Year$271,500CurrentTaxYearAmt
Total$919,333TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,585CurrentTaxYearMinus1YearAmt
Current Tax Year$651,857CurrentTaxYearAmt
Total$1,088,147TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$939,418CurrentTaxYearMinus1YearAmt
Current Tax Year$923,357CurrentTaxYearAmt
Total$2,007,480TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,250CurrentTaxYearMinus1YearAmt
Current Tax Year$446,723CurrentTaxYearAmt
Total$807,448TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,250CurrentTaxYearMinus1YearAmt
Current Tax Year$446,723CurrentTaxYearAmt
Total$807,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,200,032PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$939,418CurrentTaxYearMinus1YearAmt
Current Tax Year$923,357CurrentTaxYearAmt
Total$2,007,480TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$918,089TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$918,089RevenueSubtotalAmt
Other Revenues Not Included$5,268OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,268RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$923,357TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$941,150TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$941,150ExpensesSubtotalAmt
Other Expenses Not Included$5,268OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,268ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$946,418TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MCEL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DURING THE SIX MONTHS ENDED JUNE 30, 2024 AND YEAR ENDED DECEMBER 31, 2023, MCEL DID NOT INCUR INTEREST AND PENALTIES RELATED TO TAX POSITIONS. MCEL FILES AS A TAX-EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP 5,268.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP 5,268.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO ATTEND MCEL'S NATIONAL CONVENINGGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$15,696CashGrantAmt
Non Cash AssistanceCONFERENCE REGISTRATIONNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUSING RESTRICTED FUNDS GENEROUSLY PROVIDED BY A DONOR, MCEL PROVIDED SCHOLARSHIPS THAT PAID FOR EIGHT PARTICIPANTS TO TRAVEL TO AND ATTEND MCEL'S NATIONAL CONVENING. IN ALIGNMENT WITH RESTRICTIONS OUTLINED IN THE DONOR'S CONTRIBUTION, MCEL SELECTED PARTICIPANTS WHO LIVED IN THE REGION SUPPORTED BY THE DONOR, WHICH ENSURED PROPER USE OF FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SECOND TO NONE
(HARRISON PETERS) OFFICER OF MCEL / OWNER OF S-CORP$96,373CHAPTER DEVELOPMENT CONSULTING0
GERING CONSULTING LLC
(STEVE GERING) OFFICER OF MCEL / OWNER OF S-CORP$36,375SCHOOL SYSTEM LEADERSHIP CONSULTING0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 22023 WAS A MOMENTOUS AND TRANSFORMATIVE YEAR FOR MEN OF COLOR IN EDUCATIONAL LEADERSHIP (MCEL). WE ACHIEVED SIGNIFICANT MILESTONES, EXPANDED OUR REACH, AND MADE SUBSTANTIAL PROGRESS TOWARDS OUR MISSION OF EMPOWERING MEN OF COLOR IN EDUCATIONAL LEADERSHIP ROLES. 1. HOSTED RECORD-BREAKING NATIONAL CONVENING, WITH THE LARGEST ATTENDANCE TO DATE. 2. HOSTED INAUGURAL HISPANIC MALE LEADERS PRE-CONFERENCE BEFORE THE NATIONAL CONVENING. 3. LAUNCHED THE NATIONAL LEADERSHIP INSTITUTE, A CORNERSTONE OF OUR COMMITMENT TO NURTURING EFFECTIVE EDUCATIONAL LEADERS. 4. HOSTED THE FIRST-EVER LEADERS DEVELOPING LEADERS PRINCIPAL SUPERVISOR SUMMIT. 5. LAUNCHED THE RESILIENT REPRESENTATIVE LEADERSHIP FRAMEWORK, FEATURING THE 10 ESSENTIAL COMPETENCIES FOR LEADERS OF COLOR. 6. LAUNCHED AN INFRASTRUCTURE SCALING PLAN, LAYING THE FOUNDATION FOR OUR TRANSITION FROM A VOLUNTEER-DRIVEN ORGANIZATION TO ONE THAT IS PROFESSIONALLY STAFFED.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMCEL'S CONFLICT OF INTEREST POLICY EXISTS TO PROTECT IT WHEN CONTEMPLATING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN INTERESTED PERSON, WHICH INCLUDES ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS. AN INTERESTED PERSON MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST INCLUDING THE MATERIAL FACTS. HE/SHE SHALL THEN LEAVE THE MEETING SO THE GOVERNING BOARD OR COMMITTEE CAN DISCUSS AND VOTE UPON IT. SUCH GROUP WILL CONSIDER ALTERNATIVES THAT MIGHT BE MORE ADVANTAGEOUS. IF NOT REASONABLY POSSIBLE, IT WILL DETERMINE UPON A MAJORITY VOTE OF DISINTERESTED INDIVIDUALS TO MOVE FORWARD WITH THE CONFLICT OF INTEREST ARRANGEMENT UNDER FAIR AND REASONABLE TERMS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL GIVE HIM/HER THE OPPORTUNITY TO EXPLAIN. IT WILL TAKE ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. BOARD AND STAFF MEMBERS WILL ALSO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCHAPTER DEVELOPMENT: PROGRAM SERVICE EXPENSES 110,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,823. LEADERS DEVEOPING LEADERS: PROGRAM SERVICE EXPENSES 31,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,545. MCEL LEADERSHIP COMPENTENICES: PROGRAM SERVICE EXPENSES 57,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,145. NATIONAL CONVENING: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. NATIONAL LEADERSHIP INSTITUTE: PROGRAM SERVICE EXPENSES 30,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,646. SCHOOL SYSTEM LEADERSHIP CONSULTING: PROGRAM SERVICE EXPENSES 228,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,611. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,974. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,562. TECHNOLOGY ASSESSMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200.

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