2021-11-04T13:06:22-07:00 2020-12-31 820655002 AIMLON CPA PC 1345 Avenue of the Americas Fl 33 New York NY 10105 990 2020-01-01 274529216 PROJECT ROUSSEAU INC PROJ 9177347219 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 ANDREW HEINRICH Executive Director 2021-11-04 true ANDREW HEINRICH 999009999 MATHIEU AIMLON P01789907 6467795575 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ANDREW HEINRICH 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 373805 false X WWW.PROJECTROUSSEAU.ORG X 2011 NY THE ORGANIZATION'S MAIN ACTIVITIES INCLUDE MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE PROGRAMS AND INTERNATIONAL CULTURAL EXCHANGES FOR YOUNG PEOPLE, HOSTING SPECIAL EVENTS, BUYING TEXTBOOKS, AND OTHER EDUCATIONAL PURPOSES IN THE MEANING OF IRC SECTION 501(C)(3). 5 5 4 181 0 641907 373805 0 0 0 641907 373805 0 0 91610 91121 0 515 529750 164223 621360 255344 20547 118461 676582 786025 480 11462 676102 774563 TO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. TO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND. false false 148296 OUR ORGANIZATION WAS ABLE TO CONTINUE ITS OPERATION DURING THE 2020 PANDEMIC WITH THE MAJORITY OF THE STAFF WORKING REMOTELY FROM MARCH. REMOTE WORK AND STAY-AT-HOME MEASURES ENABLED MORE VOLUNTEERS TO SUPPORT OUR STUDENTS. WE EXPANDED OUR STUDENT NEEDS PROGRAMS IN RESPONSE TO THE COVID-19 PANDEMIC. ACADEMIC PROGRAMMING AND ONE-TO-ONE MENTORING PROGRAM, INCLUDING ACADEMIC SUPPORT FOR CORE SUBJECTS, ENRICHMENT PROGRAMMING IN AP, BI, ARTS AND MUSIC, AND FOREIGN LANGUAGE, SAT/ACT PREPARATION COURSEWORK,COLLEGE ACCESS PROGRAMS, INTENSIVE PROGRAMS FOR PARTICULARLY IN-DEMAND SUBJECTS, AND HONORS COHORT. 18847 WHILE WE COULD NOT TRAVEL TO OUR INTERNATIONAL EXCHANGE PARTNER SCHOOLS DUE TO TRAVEL RESTRICTIONS IMPOSED BY GOVERNMENTS WORLDWIDE IN AN EFFORT TO CONTAIN THE SPREAD OF THE SARS COV-2, WE COLLABORATED WITH THEM IN NEW WAYS AND WE EXPANDED OUR PROGRAMMING IN INDIAN COUNTRY."BROADENING HORIZONS" PROGRAMS, INCLUDING EXCHANGES, CULTURAL EVENTS, MUSEUM VISITS, UNIVERSITY VISITS, LECTURES, WORK SHADOWING DAYS, AND OTHER EXPERIENCES. ALL EXPENSES, INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION. 2304 COMMUNITY SERVICE PROGRAMMING, INCLUDING WEEKLY COMMUNITY SERVICE PROGRAMS AND SPECIAL SERVICE EVENTS. PROGRAMS TAKE PLACE AT VARIOUS SITES, INCLUDING NURSING HOMES, SHELTERS, AND PUBLIC PARKS. ALL EXPENSES INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION. 169447 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 4 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X ANDREW HEINRICH 9177347219 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 BETHANY M THORNE Secretary 40.00 0.00 X 37917 0 0 ANDREW HEINRICH Executive Dir. 40.00 0.00 X X 0 0 0 SATYA CRYSTAL Director 1.00 0.00 X 0 0 0 SUSAN SCHOENFELD Director 1.00 0.00 X 0 0 0 HELEN ABOAH Director 1.00 0.00 X 0 0 0 DOMINIQUE BRUSTLEIN-BOBST Director 1.00 0.00 X 0 0 0 GILLIAN HARDING Treasurer 1.00 0.00 X X 0 0 0 GUADALUPE SMURFIT Director 1.00 0.00 X 0 0 0 ALEJANDRO ZARATE Treasurer 1.00 0.00 X 0 0 0 37917 0 false false false 0 373805 111155 373805 0 0 0 0 0 0 0 0 0 0 373805 0 0 0 0 37917 37917 0 48484 48484 0 0 4720 5167 -447 0 6825 6825 8128 8128 0 0 0 14301 12955 1346 4225 3725 500 7036 5435 1601 0 0 17810 17810 13480 13239 241 0 0 0 0 2018 2018 356 356 Tuition Expense 44719 44719 In-kind Expenses 34738 34738 Stipend 5260 5260 Payroll Processing Fee 1858 5 1853 3469 2687 767 15 255344 169447 85382 515 671899 692686 0 1135 0 0 0 0 0 0 472 76417 2018 74399 0 0 0 0 3548 18468 676582 786025 82 398 11462 480 11462 X 676102 729563 45000 676102 774563 676582 786025 X 118461 -20000 X false true X true false X 162536 234362 754886 641907 373805 2167496 0 0 162536 234362 754886 641907 373805 2167496 1384837 782659 0 0 0 2167496 0.36110 0.26660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76417 2018 74399 74399 Credit Cards Account Balance 11397 Others 65 11462 X 373805 373805 373805 275344 20000 20000 255344 255344 Part X : FIN48 Footnote THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. Part XII, Line 2d: Other expenses and losses per audited F/S Employee Retention Credit Qualified Wage $20000 X 24000 X LAPTOPS (50 UNITS) 1 52417 X TOOTHBRUSHES 1 33698 X Bottled Water 1 1040 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS AND DIRECTORS ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON WRITTEN REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases Employee Retention Credit Qualified Wages = -$20000