NATIONAL CARES MENTORING MOVEMENT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CARES MENTORING MOVEMENT INC (EIN 32-0207585)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349322124
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:19:13-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261726741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSONRICE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLZ 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320207585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Cares Mentoring Movement Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2129207750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan L Taylor | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Baruti Bediako CPA | PreparerPersonNm |
| PTIN | P00740658 | PTIN |
| Phone | 2124477300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan L Taylor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 23 FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,513,773 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | caresmentoring.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS;AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 150,000 VOLUNTEER MENTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 2300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,461,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,385,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $983 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$503,070 | PYOtherRevenueAmt |
| CY Other Revenue | -$467,796 | CYOtherRevenueAmt |
| PY Total Revenue | $1,971,910 | PYTotalRevenueAmt |
| CY Total Revenue | $1,918,835 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $725,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,239,947 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $70,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $712,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,557,376 | PYOtherExpensesAmt |
| CY Other Expenses | $1,914,929 | CYOtherExpensesAmt |
| PY Total Expenses | $2,282,883 | PYTotalExpensesAmt |
| CY Total Expenses | $3,224,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$310,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,306,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,026,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,385,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $679,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $345,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,346,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,040,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS;AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 150,000 VOLUNTEER MENTORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $501,458 | ExpenseAmt |
| Desc | Affiliate Development and Mentor Recruitment and Training: Our work is only possible because of our local CARES affiliate leaders, a volunteer army of caring and committed adults who recruit, train and deploy loving mentors. We support and strengthen the leadership capacity of this network through monthly group teleconferences, weekly one-on-one support calls, dedicated staff support and annual all-affiliate training conference. United by our principles and mission, our leaders across 58 U.S. cities effectively recruit adults to serve as mentors and deploy them to schools and youth-support organizations that are in need of Black volunteers to provide one to one mentoring. Cultural competency is embedded in all affiliate activities. In cities with our group mentoring programs, affiliate leaders are critical to engaging community partners to enable wraparound support and provide CARES-trained, loving mentors to serve. Because of our local presence and leadership, National CARES is able to support communities and adults through COMMUNITY WELLNESS AND WEALTH-BUILDING CIRCLES (Community Circles). COMMUNITY CIRCLES provide adults with health and wellness support and best-practices in community and mentor engagement. The COMMUNITY CIRCLES create a pipeline of healthy, caring adults who are emotionally, physically, and financially stable, which allows them to love and guide our children to total wellbeing. In circle, we build mutuality and trust and honor our spirituality and faith. The curriculum has a strong focus on growing economic independence in Black communities, encouraging civic engagement and support for strengthening local Black institutions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,081 | ExpenseAmt |
| Desc | University For Parents:A year-round workforce readiness and healing initiative that helps struggling parents to advance by providing them with the skills and confidence that they need to advocate for themselves, their children and community, the goal of the program is to enable parents to become economically stable. In 2019 U4P, which is based in Atlanta, served over 250 adults and connected them to over 70 local partners who provided wraparound services that extended workforce, psychosocial, academic and consumer support. To ensure that parents can fully participate in the classes we also provided quality childcare and healthy meals to the families. The program is free to all participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,861 | ExpenseAmt |
| Desc | The Rising HBCU: A Campus-Public Schools Literacy and STEM Mentoring Initiative The HBCU Rising aims to fill the pipeline of jobs which use STEM skills, for which the representation of African American participation is by far the lowest of any ethnic or racial group. The three-tiered mentoring program uses corporate volunteers in STEM-related professions to coach college students from historically Black colleges and universities (HBCUs), who in turn, mentor middle and elementary school students, both in their classrooms and afterschool. In 2019 the program served 500 students in Atlanta. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $746,999 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,018,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Watson Rice LLP | PersonNm |
| Phone | 2124477300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 15th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Susan L Taylor | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $450,000 | $0 | $0 |
| Reginald Van Lee | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Walker | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Archibald | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vivian Pickard | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $450,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | InView Solutions LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 High Point Avenue | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Prog. Mngt. Consult | ServicesDesc |
| Compensation | $144,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,193,763 | FundraisingAmt |
| Government Grants | $57,980 | GovernmentGrantsAmt |
| All Other Contributions | $1,133,905 | AllOtherContributionsAmt |
| Noncash Contributions | $5,475 | NoncashContributionsAmt |
| Total Contributions | $2,385,648 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983 | TotalRevenueColumnAmt |
| Exclusion | $983 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,193,763 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $594,938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$484,223 | TotalRevenueColumnAmt |
| Exclusion | -$484,223 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,427 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,918,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,427 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$483,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,000 | TotalAmt |
| Program Services | $112,500 | ProgramServicesAmt |
| Management And General | $67,500 | ManagementAndGeneralAmt |
| Fundraising | $270,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,188 | TotalAmt |
| Program Services | $412,881 | ProgramServicesAmt |
| Management And General | $41,015 | ManagementAndGeneralAmt |
| Fundraising | $208,292 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,453 | TotalAmt |
| Program Services | $1,958 | ProgramServicesAmt |
| Management And General | $64,495 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,306 | TotalAmt |
| Program Services | $32,729 | ProgramServicesAmt |
| Management And General | $5,352 | ManagementAndGeneralAmt |
| Fundraising | $23,225 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,342 | TotalAmt |
| Management And General | $8,342 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Fundraising | $70,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,048 | TotalAmt |
| Program Services | $942,249 | ProgramServicesAmt |
| Management And General | $25,466 | ManagementAndGeneralAmt |
| Fundraising | $37,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,040 | TotalAmt |
| Program Services | $20,437 | ProgramServicesAmt |
| Management And General | $25,111 | ManagementAndGeneralAmt |
| Fundraising | $29,492 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,193 | TotalAmt |
| Program Services | $36,990 | ProgramServicesAmt |
| Management And General | $50,042 | ManagementAndGeneralAmt |
| Fundraising | $3,161 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,753 | TotalAmt |
| Program Services | $2,594 | ProgramServicesAmt |
| Management And General | $12,133 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,674 | TotalAmt |
| Program Services | $37,230 | ProgramServicesAmt |
| Management And General | $88,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,745 | TotalAmt |
| Program Services | $273,223 | ProgramServicesAmt |
| Management And General | $20,401 | ManagementAndGeneralAmt |
| Fundraising | $44,121 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,114 | TotalAmt |
| Program Services | $60,500 | ProgramServicesAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
| Fundraising | $19,049 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,023 | TotalAmt |
| Program Services | $22,023 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412 | TotalAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Student/Mentor stipends | $58,585 | $58,085 | $500 | |
| Bad Debts | $13,000 | $5,000 | $8,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,876 | TotalAmt |
| Program Services | $2,018,399 | ProgramServicesAmt |
| Management And General | $493,778 | ManagementAndGeneralAmt |
| Fundraising | $712,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,561 | BOYAmt |
| EOY | $73,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,311 | BOYAmt |
| EOY | $493,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,697 | BOYAmt |
| EOY | $622,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,176 | BOYAmt |
| EOY | $191,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530 | BOYAmt |
| EOY | $4,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,275 | BOYAmt |
| EOY | $1,385,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,601 | BOYAmt |
| EOY | $55,018 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,361 | BOYAmt |
| EOY | $290,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,962 | BOYAmt |
| EOY | $345,059 | 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 | $2,071,393 | BOYAmt |
| EOY | $685,340 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,920 | BOYAmt |
| EOY | $354,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,313 | BOYAmt |
| EOY | $1,040,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,275 | BOYAmt |
| EOY | $1,385,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,306,041 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,915,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,046,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,461,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,385,648 | CurrentTaxYearAmt |
| Total | $13,267,026 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,915,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,046,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,461,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,385,648 | CurrentTaxYearAmt |
| Total | $13,267,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,023,514 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,243,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983 | CurrentTaxYearAmt |
| Total | $22,437 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,427 | CurrentTaxYearAmt |
| Total | $16,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,305,890 | TotalSupportAmt |
| Public Support CY170 | 0.69470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,260 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,529,573 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $594,938 | OtherRevenueAmt |
| Revenue Not Reported | $610,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,918,835 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,918,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,835,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $594,938 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $610,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,224,876 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,224,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2016. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special events Rev. netted against Exp. $594938 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special events exp. netted against Rev. $594938 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Event Associates Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W 56th St Suite 405 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Event coordinating | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,276,478 | GrossReceiptsAmt |
| Retained By Contractor | $70,000 | RetainedByContractorAmt |
| Net To Organization | $1,206,478 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,276,478 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,206,478 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,276,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,165,763 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,715 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,758 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $135,290 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,512 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $395,277 | OtherDirectExpensesEvent1Amt |
| Event2 | Miracle in Rwanda | Event2Nm |
| Gross Receipts Event2 | $28,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $4,325 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,371 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,405 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,304,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,193,763 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,715 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,083 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $136,661 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,512 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $401,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $594,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$484,223 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan L Taylor | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $300,000 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $150,000 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $450,000 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | |
| Part III, Additional Information | As the founder of the organization in 2005 and before CARES became a 501(c)(3) in 2007, Susan Taylor worked for the organizations without pay until 2014. During this time and up to the present, she has served the organization in dual capacities: Chief Executive Officer & also Chief Revenue Officer and Director of Major Gifts. Now that the organization is self-sustaining, the board of directors decided in 2018 to increase her salary from $150,000 to $300,000, closer to market rate, bringing her on par with other Executive Officers who have similar responsibilities.2. Part I, line 1a - Compensate Susan L. Taylor for the use of her office residence retroactive to the beginning of that year. The monthly fee was set at $3,677. The amount paid in 2019 includes the 2018 retroactive fee. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Susan L Taylor | |||
| President/CEO | $80,895 | Occupancy fee | false |
| Khephra Burns | |||
| Spouse of CEO | $13,000 | Consulting fee | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | At the December 14, 2018 board meeting, the Board of Directors agreed to compensate Susan L. Taylor for the use of several rooms in her residence as the organizations office and storage space retroactive to the beginning of that year. The monthly fee was set at $3,677. The amount paid in 2019 includes the 2018 retroactive fee.Khephra Burns provides event admin support and copy editing services to CARES in 2019. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The Rising HBCU: A Campus-Public Schools Literacy and STEM Mentoring Initiative The HBCU Rising aims to fill the pipeline of jobs which use STEM skills, for which the representation of African American participation is by far the lowest of any ethnic or racial group. The three-tiered mentoring program uses corporate volunteers in STEM-related professions to coach college students from historically Black colleges and universities (HBCUs), who in turn, mentor middle and elementary school students, both in their classrooms and afterschool. In 2019 the program served 500 students in Atlanta. OTHER PROGRAM SERVICES 5: Affiliate Development and Mentor Recruitment and Training: Our work is only possible because of our local CARES affiliate leaders, a volunteer army of caring and committed adults who recruit, train and deploy loving mentors. We support and strengthen the leadership capacity of this network through monthly group teleconferences, weekly one-on-one support calls, dedicated staff support and annual all-affiliate training conference. United by our principles and mission, our leaders across 58 U.S. cities effectively recruit adults to serve as mentors and deploy them to schools and youth-support organizations that are in need of Black volunteers to provide one to one mentoring. Cultural competency is embedded in all affiliate activities. In cities with our group mentoring programs, affiliate leaders are critical to engaging community partners to enable wraparound support and provide CARES-trained, loving mentors to serve. Because of our local presence and leadership, National CARES is able to support communities and adults through COMMUNITY WELLNESS AND WEALTH-BUILDING CIRCLES (Community Circles). COMMUNITY CIRCLES provide adults with health and wellness support and best-practices in community and mentor engagement. The COMMUNITY CIRCLES create a pipeline of healthy, caring adults who are emotionally, physically, and financially stable, which allows them to love and guide our children to total wellbeing. In circle, we build mutuality and trust and honor our spirituality and faith. The curriculum has a strong focus on growing economic independence in Black communities, encouraging civic engagement and support for strengthening local Black institutions. OTHER PROGRAM SERVICES 6: The Rising: Elevating Education, Expectations and Self-Esteem: DetroitThe Rising Detroit is situated at Pathways Academy Charter School, which is located in a refurbished supermarket. Serving exclusively teen parents, The Rising Detroit follows The Rising logic model with large group sessions and single-gender Wellness Mentoring Circles, as well as relying on a web of wrap-around community support. The curriculum-based program also includes lessons tailored for young teen parents. OTHER PROGRAM SERVICES 7: The Rising: Elevating Education, Expectations and Self-Esteem: NewarkNational CARES is building a replicable model in preparation for scaling The Rising initiative throughout our 58-city network. Following our strategic plan, we have invested resources to assess and build capacity throughout our affiliate network, outlined future capacity-building activities necessary for efficient program rollout, and are working to secure dedicated replication funding while also seeking support to continue programming in the three cities where The Rising was piloted, evaluated and is succeeding. OTHER PROGRAM SERVICES 8: University For Parents:A year-round workforce readiness and healing initiative that helps struggling parents to advance by providing them with the skills and confidence that they need to advocate for themselves, their children and community, the goal of the program is to enable parents to become economically stable. In 2019 U4P, which is based in Atlanta, served over 250 adults and connected them to over 70 local partners who provided wraparound services that extended workforce, psychosocial, academic and consumer support. To ensure that parents can fully participate in the classes we also provided quality childcare and healthy meals to the families. The program is free to all participants. OTHER PROGRAM SERVICES 9: The Rising: Elevating Education, Expectations and Self-Esteem: BrooklynTHE RISING: Elevating Education, Expectations and Self-Esteem is a program that supports the development and healing of middle and high-school students in both school and community settings. THE RISINGs curriculum is rooted in prevention and provides principles, practices and coping mechanisms designed to provide young people with the tools that they need to become successful adults. Working hand-in-hand with school administrators, educators and parents, THE RISING instills in our young a deep sense of racial pride, self-worth, confidence and hope for the future. The healing-centered model engages communities and surrounds young people with caring adults. Our goal is that our children are fortified, able to overcome societal obstacles and fulfill their potential. In 2019 approximately 1,500 children were served through the Rising program across 8 cities. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The CEO and board members review the Form 990 to ensure accuracy, completeness and consistency with information reported on the organization's audited financial statements before it is signed by the CEO and filed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes it governing documents, conflict of interest, and financial statements available to the public upon written request. |
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