NATIONAL COLLEGE ADVISING CORPS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COLLEGE ADVISING CORPS INC (EIN 46-1192687)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-20
- IRS object ID
- 202101409349300620
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-20T13:07:57-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461192687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COLLEGE ADVISING CORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9194426300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD NO 210 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275177513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AGATHA EGGERS | PersonNm |
| Person Title | FINANCE CONTROLLER | PersonTitleTxt |
| Phone | 9194426300 | PhoneNum |
| Signature | 2021-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEETRA B WATSON | PreparerPersonNm |
| PTIN | P00534544 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA SORENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD NO 210 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275177513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,265,455 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVISINGCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | COLLEGE ADVISING CORPS WORKS TO INCREASE COLLEGE ACCESS FOR UNDER-REPRESENTED HIGH SCHOOL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,023,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,588,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $648,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $620,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,671,590 | PYTotalRevenueAmt |
| CY Total Revenue | $23,265,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,182,442 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,676,977 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,001,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,557,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,211,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,618,897 | PYOtherExpensesAmt |
| CY Other Expenses | $3,430,020 | CYOtherExpensesAmt |
| PY Total Expenses | $23,802,726 | PYTotalExpensesAmt |
| CY Total Expenses | $26,664,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,868,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,399,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,978,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,991,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,779,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,210,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,199,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,781,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLEGE ADVISING CORPS (CAC) IS THE NATION'S LARGEST NONPROFIT SERVICE ORGANIZATION FOCUSED ON OPENING HIGHER EDUCATION ACCESS TO ALL. OUR MISSION IS TO EMPOWER LOW-INCOME, FIRST-GENERATION COLLEGE, AND UNDERREPRESENTED HIGH SCHOOL STUDENTS TO IDENTIFY AND PURSUE HIGHER EDUCATION OPPORTUNITIES. WE BELIEVE IN EDUCATIONAL EQUITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,273,640 | ExpenseAmt |
| Grant | $16,676,977 | GrantAmt |
| Revenue | $620,041 | RevenueAmt |
| Desc | IN PARTNERSHIP WITH 30 COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY, CAC MATCHES ADVISERS FROM OUR CORPS OF RECENT COLLEGE GRADUATES WITH UNDER-RESOURCED HIGH SCHOOLS TO HELP STUDENTS FIND AND PURSUE THEIR BEST HIGHER EDUCATION PATH. CAC NEAR-PEER ADVISERS ARE EMBEDDED INTO LOW-INCOME, UNDERSERVED HIGH SCHOOLS FOR A 2-YEAR SERVICE ENGAGEMENT AS FULL-TIME COLLEGE ADVISERS THAT SERVE ALL STUDENTS. NATIONWIDE, 73 % OF STUDENTS ADVISED IDENTIFY AS PEOPLE OF COLOR, AS DO 66% OF CAC ADVISERS. STUDENTS SEE THEMSELVES IN THEIR ADVISERS, WHICH FOSTERS A SUPPORTIVE AND POWERFUL CONNECTION BETWEEN STUDENT AND ADVISER.CAC NEAR-PEER ADVISERS BRIDGE DISPARITIES FOR DISADVANTAGED HIGH SCHOOL STUDENTS, PROVIDING COUNSELING AND ADVICE, THAT ALLOWS STUDENTS TO REALIZE AND ACHIEVE THEIR COLLEGE POTENTIAL. AND WHILE CAC'S PRIMARY MISSION IS TO INCREASE POST-SECONDARY OPPORTUNITIES FOR STUDENTS, A POWERFUL SECONDARY OUTCOME RELATES TO OUR ADVISERS' EXPERIENCES. THROUGH CAC TRAINING AND SERVICE, ADVISORS GAIN VALUABLE WORK AND LIFE EXPERIENCE. CAC ALUMNI ARE POWERFUL LEADERS FOR CHANGE.IN FY2020, 803 NEAR-PEER ADVISERS SERVED 269K STUDENTS IN 745 HIGH SCHOOLS ACROSS 17 STATES. COMPARED TO SENIORS IN THEIR SCHOOL WHO DID NOT MEET WITH A CAC ADVISER, SENIORS WHO DID MEET WITH AN ADVISER WERE: 24% MORE LIKELY TO APPLY FOR A SCHOLARSHIP; 27% MORE LIKELY TO SUBMIT THE FAFSA; 13% MORE LIKELY TO TAKE THE SAT OR ACT; AND 26% MORE LIKELY TO APPLY TO APPLY TO THREE OR MORE COLLEGES. SINCE 2005, CAC HAS SERVED CLOSE TO 1.5 MILLION STUDENTS, NEARLY 473,000 OF WHOM HAD ENROLLED IN COLLEGE AS OF FALL 2019. | Desc |
| Total Program Service Expenses | $23,273,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA SORENSEN FINANCE CONTROLLE | PersonNm |
| Phone | 9194426300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD STE 210 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN A DENNING | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVEED DIGGS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN CASTRO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA JACKSON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| H HOLDEN THORP | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MC BELK PILON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SEXTON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERSKINE BOWLES | |||||||
| EMERITUS MEMBERS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER GRAUER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLE F HURD | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $402,368 | $0 | $16,745 | Yes (X) | |
| DON MILLER | |||||||
| COO (UNTIL JUNE 2020) | 50.00 | $189,423 | $0 | $7,064 | Yes (X) | ||
| CHERYL GUSTAFSON | |||||||
| COO (FROM JUNE 2020) | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY NICHOLSON | |||||||
| CPO (FROM 11/19) | 40.00 | $135,647 | $0 | $4,922 | Yes (X) | ||
| CUNNINGHAM PHYLLIS | |||||||
| CHIEF ADVANCEMENT OFFICER (UNTIL JANAURY 2020) | 40.00 | $139,797 | $0 | $1,644 | Yes (X) | ||
| BLATTER BOYER EMILY | |||||||
| SR. DIRECTOR, KNOWLEDGE MANAGEMENT | 40.00 | $102,173 | $0 | $883 | Yes (X) | ||
| PORTER AMY | |||||||
| SR. DIRECTOR OF CORPORATE, FOUNDATION RELATIONS | 40.00 | $102,391 | $0 | $30,632 | Yes (X) | ||
| GROGAN ERIN | |||||||
| SR. DIRECTOR, RESEARCH AND EVAL (UNTIL JUNE 2020) | 40.00 | $138,746 | $0 | $9,488 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,210,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EASE | |||||
| 1839 WALNUT DR | MOUNTAIN VIEW | CA | 94040 | EVALUATION AND IMPACT SERVICES | $338,691 |
| MORGAN CREEK CAPITAL MANAGEMENT | |||||
| 301 W BARBEE CHAPEL RD | CHAPEL HILL | NC | 27517 | RENT | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,163,782 | GovernmentGrantsAmt |
| All Other Contributions | $18,424,411 | AllOtherContributionsAmt |
| Noncash Contributions | $324,714 | NoncashContributionsAmt |
| Total Contributions | $22,588,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $588,221 | $588,221 |
| PROGRAM INCOME | 900099 | $31,820 | $31,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $620,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,221 | TotalRevenueColumnAmt |
| Exclusion | $57,221 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,265,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $620,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,221 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,508,551 | TotalAmt |
| Program Services | $16,508,551 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,426 | TotalAmt |
| Program Services | $168,426 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,993 | TotalAmt |
| Management And General | $450,488 | ManagementAndGeneralAmt |
| Fundraising | $216,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864,440 | TotalAmt |
| Program Services | $3,468,110 | ProgramServicesAmt |
| Management And General | $671,076 | ManagementAndGeneralAmt |
| Fundraising | $725,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,925 | TotalAmt |
| Program Services | $119,917 | ProgramServicesAmt |
| Management And General | $20,309 | ManagementAndGeneralAmt |
| Fundraising | $11,699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,774 | TotalAmt |
| Program Services | $359,751 | ProgramServicesAmt |
| Management And General | $60,926 | ManagementAndGeneralAmt |
| Fundraising | $35,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,834 | TotalAmt |
| Program Services | $310,920 | ProgramServicesAmt |
| Management And General | $60,744 | ManagementAndGeneralAmt |
| Fundraising | $47,170 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,671 | TotalAmt |
| Program Services | $907,409 | ProgramServicesAmt |
| Management And General | $376,089 | ManagementAndGeneralAmt |
| Fundraising | $100,173 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,804 | TotalAmt |
| Program Services | $3,333 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
| Fundraising | $13,540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,959 | TotalAmt |
| Program Services | $56,263 | ProgramServicesAmt |
| Management And General | $102,621 | ManagementAndGeneralAmt |
| Fundraising | $22,075 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,108 | TotalAmt |
| Program Services | $120,860 | ProgramServicesAmt |
| Management And General | $42,618 | ManagementAndGeneralAmt |
| Fundraising | $9,630 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,173 | TotalAmt |
| Program Services | $93,994 | ProgramServicesAmt |
| Management And General | $27,077 | ManagementAndGeneralAmt |
| Fundraising | $17,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,365 | TotalAmt |
| Program Services | $1,015,835 | ProgramServicesAmt |
| Management And General | $272,337 | ManagementAndGeneralAmt |
| Fundraising | $8,193 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,351 | TotalAmt |
| Management And General | $68,351 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,647 | TotalAmt |
| Program Services | $111,578 | ProgramServicesAmt |
| Management And General | $8,010 | ManagementAndGeneralAmt |
| Fundraising | $5,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,318 | TotalAmt |
| Management And General | $19,318 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAFF DEVELOPMENT | Desc |
| Total | $26,624 | TotalAmt |
| Program Services | $28,693 | ProgramServicesAmt |
| Management And General | -$2,069 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,664,963 | TotalAmt |
| Program Services | $23,273,640 | ProgramServicesAmt |
| Management And General | $2,179,826 | ManagementAndGeneralAmt |
| Fundraising | $1,211,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,529 | BOYAmt |
| EOY | $1,716,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,211 | BOYAmt |
| EOY | $22,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,040,520 | BOYAmt |
| EOY | $19,483,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950 | BOYAmt |
| EOY | $34,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,165 | BOYAmt |
| EOY | $23,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $800,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,166 | BOYAmt |
| EOY | $536,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $174,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,978,541 | BOYAmt |
| EOY | $21,991,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,265 | BOYAmt |
| EOY | $764,880 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,735,001 | BOYAmt |
| EOY | $15,115,407 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,191 | BOYAmt |
| EOY | $1,192,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,643 | BOYAmt |
| EOY | $137,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,779,100 | BOYAmt |
| EOY | $17,210,087 | 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 | -$16,116,056 | BOYAmt |
| EOY | -$17,998,306 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,315,497 | BOYAmt |
| EOY | $22,779,809 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,199,441 | BOYAmt |
| EOY | $4,781,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,978,541 | BOYAmt |
| EOY | $21,991,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,399,508 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$68,430 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $50,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $14,764,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,937,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,294,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,023,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,556,105 | CurrentTaxYearAmt |
| Total | $94,576,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,764,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,937,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,294,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,023,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,556,105 | CurrentTaxYearAmt |
| Total | $94,576,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,811,688 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,764,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,221 | CurrentTaxYearAmt |
| Total | $69,739 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $31,820 | CurrentTaxYearAmt |
| Total | $52,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,698,244 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $313,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISCELLANEOUS INCOME - 2015 AMOUNT: $ 6,319. 2016 AMOUNT: $ 9,074. 2017 AMOUNT: $ 5,104. 2019 AMOUNT: $ 31,820. | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,440 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,440 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,679,950 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,689,390 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,000 | CurrentYearMinus1Amt |
| Current Year | $9,440 | CurrentYearAmt |
| Total | $18,440 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,286 | DepreciationAmt |
| Book Value | $121,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,003 | DepreciationAmt |
| Book Value | $414,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $536,190 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $5,421 |
| REFUNDABLE GRANT ADVANCE | $131,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,258 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,271,452 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,997 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,265,455 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,265,455 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,689,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,427 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$50,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,664,963 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,664,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY -50,000. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOSTON UNIVERSITY | ||||||||
| ONE SILBER WAY | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $825,526 | COLLEGE ADVISING | |
| DAVIDSON COLLEGE | ||||||||
| 405 N MAIN ST | DAVIDSON | NC | 28035 | 560529961 | 501(C)(3) | $907,714 | COLLEGE ADVISING | |
| DUKE UNIVERSITY | ||||||||
| 220 ALLEN BUILDING | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $277,771 | COLLEGE ADVISING | |
| FRANKLIN & MARSHALL COLLEGE | ||||||||
| 415 HARRISBURG AVE | LANCASTER | PA | 17603 | 231352635 | 501(C)(3) | $571,315 | COLLEGE ADVISING | |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | 570314395 | 501(C)(3) | $118,185 | COLLEGE ADVISING | |
| GEORGIA STATE UNIVERSITY | ||||||||
| 33 GILMER STREET SE | ATLANTA | GA | 30303 | 586002050 | 501(C)(3) | $520,533 | COLLEGE ADVISING | |
| KANSAS STATE UNIVERSITY | ||||||||
| 2323 ANDERSON AVE SUITE 600 | MANHATTAN | KS | 66502 | 486029925 | 501(C)(3) | $579,067 | COLLEGE ADVISING | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 200 TOWBRIDGE RD | LANSING | MI | 48824 | 386005984 | 501(C)(3) | $379,973 | COLLEGE ADVISING | |
| NEW YORK UNIVERSITY | ||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $2,568,466 | COLLEGE ADVISING | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 203 PEELE HALL | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $824,646 | COLLEGE ADVISING | |
| TEXAS A & M UNIVERSITY | ||||||||
| 805 RUDDER TOWER | COLLEGE STATION | TX | 77843 | 746000531 | 501(C)(3) | $831,698 | COLLEGE ADVISING | |
| TEXAS CHRISTIAN UNIVERSITY | ||||||||
| 2800 S UNIVERSITY DRIVE | FORT WORTH | TX | 76129 | 750827465 | 501(C)(3) | $432,646 | COLLEGE ADVISING | |
| TRINITY UNIVERSITY | ||||||||
| 1 TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | $220,159 | COLLEGE ADVISING | |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 2195 HEARST AVE RM 130 MC 1103 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $1,042,800 | COLLEGE ADVISING | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5235 S HARPER COURTH 4TH FLOOR | CHICAGO | IL | 60615 | 362177139 | 501(C)(3) | $174,234 | COLLEGE ADVISING | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | ||||||||
| 310 EAST CAMPUS RD TUCKER HALL ROOM | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $737,705 | COLLEGE ADVISING | 409 |
| UNIVERSITY OF MICHIGAN | ||||||||
| 500 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $296,407 | COLLEGE ADVISING | |
| UNIVERSITY OF MISSOURI | ||||||||
| PO BOX 807012 | KANSAS CITY | MO | 64180 | 436003859 | 501(C)(3) | $897,412 | COLLEGE ADVISING | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| 103 SOUTH BUILDING | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $1,440,071 | COLLEGE ADVISING | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $1,206,913 | COLLEGE ADVISING | |
| UNIVERSITY OF TEXAS - AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE MAIN 13 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $261,174 | COLLEGE ADVISING | |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400218 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $703,720 | COLLEGE ADVISING | |
| UNIVERSITY OF CALIFORNIA MERCED | ||||||||
| 5200 NORTH LAKE ROAD | MERCED | CA | 95343 | 270093858 | 501(C)(3) | $135,179 | COLLEGE ADVISING | |
| INDIANA UNIVERSITY | ||||||||
| 400 E 7TH ST RM 501 | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $63,252 | COLLEGE ADVISING | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| UC SANTA BARBARA | SANTA BARBARA | CA | 93106 | 956006145 | 501(C)(3) | $165,175 | COLLEGE ADVISING | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 10920 WILSHIRE BOULEVARD SUITE 600 | LOS ANGELES | CA | 90024 | 956006143 | 501(C)(3) | $72,567 | COLLEGE ADVISING | |
| APPALACHIAN STATE UNIVERSITY | ||||||||
| APPALACHIAN STATE UNIVERSITY | BOONE | NC | 28608 | 561176030 | 501(C)(3) | $172,132 | COLLEGE ADVISING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION AWARDS | GrantTypeTxt |
| Recipient | 65 | RecipientCnt |
| Cash Grant | $168,426 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COLLEGE ADVISING CORPS CONDUCTS MONITORING VISITS WITH THE PARTNER ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLE F HURD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $402,368 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,745 | $0 | $419,113 | $0 | $0 | $0 |
| DON MILLER | ||||||||||||||
| COO (UNTIL JUNE 2020) | $189,423 | $0 | $0 | $0 | $0 | $0 | $1,292 | $0 | $5,772 | $0 | $196,487 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. THE BOARD ALSO REVIEWS THE CEO'S PERFORMANCE SEMIANNUALLY AND ADJUSTS PAY ACCORDINGLY. |
| PART I, LINE 4A | PHYLLIS CUNNINGHAM TERMINATED 1/31/20, SEVERANCE AMOUNT $27,692.28. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $324,714 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NATIONAL COLLEGE ADVISING CORPS, INC UTILIZES WELLS FARGO ADVISORS TO ACCEPT STOCK DOANTIONS, AND HOLD THEM UNTIL SUCH TIME AS THEY ARE SOLD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE FINANCE CONTROLLER, COO AND CEO. THE CEO SUBSEQUENTLY SENDS IT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND CEO WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. THE BOARD ALSO REVIEWS THE CEO'S PERFORMANCE SEMIANNUALLY AND ADJUSTS PAY ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE UPON REQUEST AT OUR OFFICE. |
| FORM 990, PART XI, LINE 9: | BAD DEBT RECOVERY 50,000. |
| FORM 990 PART XII, LINE 2C: | CEO, COO AND FINANCIAL CONTROLLER OVERSEE THE AUDIT PROCESS. THE FINANCIAL STATEMENTS AND AUDITOR SELECTION ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. |
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