NATIONAL COLLEGE ADVISING CORPS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COLLEGE ADVISING CORPS INC (EIN 46-1192687)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-23
IRS object ID
202001759349300205
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-23T08:24:10-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561304727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACKMAN & SLOOP CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11414 RALEIGH RD SUITE 300AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461192687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COLLEGE ADVISING CORPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9194426300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W BARBEE CHAPEL RD NO 210AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP275177513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON MILLERPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone9194426300PhoneNum
Signature2020-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEETRA B WATSONPreparerPersonNm
PTINP00534544PTIN
Phone9199428700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address45.20.211.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-09IPDt
IP Tm13:23:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id27D9A2999BDA76CE66B32FB103B126B13DF3FCF3AtSubmissionCreationDeviceId
At Submission Filing Device Id27D9A2999BDA76CE66B32FB103B126B13DF3FCF3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W BARBEE CHAPEL RD NO 210AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP275177513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,671,590GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADVISINGCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCOLLEGE ADVISING CORPS WORKS TO INCREASE COLLEGE ACCESS FOR UNDER-REPRESENTED HIGH SCHOOL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,294,627PYContributionsGrantsAmt
CY Contributions Grants$26,023,166CYContributionsGrantsAmt
PY Program Service Revenue$207,780PYProgramServiceRevenueAmt
CY Program Service Revenue$648,237CYProgramServiceRevenueAmt
PY Investment Income$725PYInvestmentIncomeAmt
CY Investment Income$187CYInvestmentIncomeAmt
PY Other Revenue$5,104PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,508,236PYTotalRevenueAmt
CY Total Revenue$26,671,590CYTotalRevenueAmt
PY Grants And Similar Paid$11,953,228PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,182,442CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,052,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,001,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,030,662CYTotalFundraisingExpenseAmt
PY Other Expenses$2,283,002PYOtherExpensesAmt
CY Other Expenses$3,618,897CYOtherExpensesAmt
PY Total Expenses$18,289,102PYTotalExpensesAmt
CY Total Expenses$23,802,726CYTotalExpensesAmt
PY Revenues Less Expenses-$8,780,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,868,864CYRevenuesLessExpensesAmt
Total Assets BOY$18,129,428TotalAssetsBOYAmt
Total Assets EOY$21,978,541TotalAssetsEOYAmt
Total Liabilities BOY$12,705,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,779,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,424,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,199,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLLEGE ADVISING CORPS WORKS TO INCREASE THE NUMBER OF LOW-INCOME, FIRST-GENERATION COLLEGE, AND UNDER-REPRESENTED HIGH SCHOOL STUDENTS WHO ENTER AND COMPLETE HIGHER EDUCATION. TO DELIVER ON THIS MISSION, WE PLACE WELL-TRAINED, RECENT COLLEGE GRADUATES, FROM PARTNER INSTITUTIONS OF HIGHER EDUCATION, AS FULL-TIME COLLEGE ADVISERS IN THE NATION'S UNDERSERVED HIGH SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,907,913ExpenseAmt
Grant$14,182,442GrantAmt
Revenue$648,237RevenueAmt
DescCOLLEGE ADVISING CORPS WORKS TO INCREASE THE NUMBER OF LOW-INCOME, FIRST-GENERATION COLLEGE, AND UNDER-REPRESENTED HIGH SCHOOL STUDENTS WHO ENTER AND COMPLETE HIGHER EDUCATION. COLLEGE ADVISING CORPS PARTNERS WITH 31 COLLEGES AND UNIVERSITIES IN 17 STATES TO PLACE OVER 700 WELL-TRAINED RECENT GRADUATES AS FULL-TIME NEAR-PEER COLLEGE ADVISERS IN THE NATION'S MOST UNDER-SERVED HIGH SCHOOLS. ADVISERS PROVIDE THE SUPPORT THAT HIGH SCHOOL STUDENTS NEED TO NAVIGATE THE COMPLEX PROCESSES OF ACCESSING COLLEGE ADMISSION, SECURING FINANCIAL AID, AND ENROLLING IN SCHOOLS THAT SERVE THEM WELL. BECAUSE ADVISERS ARE CLOSE IN AGE AND BACKGROUND TO THE STUDENTS THEY SERVE, THEY CAN CONNECT WITH STUDENTS IN WAYS OTHERS OFTEN CANNOT. MOST ADVISERS ARE FIRST GENERATION COLLEGE GRADUATES, WERE PELL ELIGIBLE AND/OR IDENTIFY AS A PERSON OF COLOR. OUR MODEL NOT ONLY OFFERS ASSISTANCE TO STUDENTS, BUT ALSO PROVIDES A SERVICE OPPORTUNITY FOR RECENT COLLEGE GRADUATES. IN THE 2018-2019 ACADEMIC YEAR, COLLEGE-ADVISING CORPS SERVED OVER 200,000 STUDENTS.Desc
Total Program Service Expenses$20,907,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee111EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAGATHA EGGERS SENIOR DIRECTOR OF FPersonNm
Phone9194426300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W BARBEE CHAPEL RD STE 210AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN DENNING
MEMBER0.50Yes (X)$0$0$0
DAVEED DIGGS
MEMBER0.50Yes (X)$0$0$0
JOAQUIN CASTRO
MEMBER0.50Yes (X)$0$0$0
LISA JACKSON
MEMBER0.50Yes (X)$0$0$0
H HOLDEN THORP
MEMBER0.50Yes (X)$0$0$0
MC BELK PILON
MEMBER0.50Yes (X)$0$0$0
JOHN SEXTON
MEMBER0.50Yes (X)$0$0$0
PETER GRAUER
CHAIR2.00Yes (X)$0$0$0Yes (X)
NICOLE F HURD
CEO50.00Yes (X)$326,700$0$21,545Yes (X)
PARMOD CHANDNA
CFO (TO 1/4/19)50.00$176,037$0$21,104Yes (X)
REBECCA CULLEN
PRESIDENT(TO 6/11/19)50.00$205,465$0$12,427Yes (X)
DON MILLER
COO (FROM 7/9/18)50.00$88,942$0$3,104Yes (X)
CRAIG ROBINSON
CPO (TO 11/6/19 )40.00$161,973$0$14,410Yes (X)
ROCHELLE DALTON
SR. DIR E-ADV.(TO 3/26/19)40.00$111,268$0$15,612Yes (X)
GREGORY NICHOLSON
CPO40.00$107,408$0$10,468Yes (X)
JAMES P MULVEY
DIR OF DEV (TO 2/6/19)40.00$101,346$0$13,008Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,279,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$111,678TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
EASE
1839 WALNUT DRMOUNTAIN VIEWCA94040EVALUATION AND IMPACT SERVICES$524,555
LOEWS HOLLYWOOD HOTEL LLC
1755 N HIGHLAND AVELOS ANGELESCA90028EVENT LOCATION$350,316
OMNI FORT WORTH PARTNERSHIP LP
1300 HOUSTON STREETFORT WORTHTX76102EVENT LOCATION$350,114
BRITEWEB
TECHNOLOGY CONSULTANT AND SUPPORT$329,678300-225 WEST 8TH AVEVANCOUVERBRITISH COLUMBIACA
MORGAN CREEK CAPITAL MANAGEMENT
301 W BARBEE CHAPEL RDCHAPEL HILLNC27517RENT$135,798
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,162,500GovernmentGrantsAmt
All Other Contributions$21,860,666AllOtherContributionsAmt
Total Contributions$26,023,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME900099$621,731$621,731
PROGRAM INCOME900099$26,506$26,506
FieldValueIRS element (for citing)
Total Program Service Revenue$648,237TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187TotalRevenueColumnAmt
Exclusion$187ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,671,590TotalRevenueColumnAmt
Related Or Exempt Func Income$648,237RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$187ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,182,442TotalAmt
Program Services$14,182,442ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,010,517TotalAmt
Program Services$98,916ProgramServicesAmt
Management And General$594,170ManagementAndGeneralAmt
Fundraising$317,431FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,212,867TotalAmt
Program Services$3,259,971ProgramServicesAmt
Management And General$511,624ManagementAndGeneralAmt
Fundraising$441,272FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$113,274TotalAmt
Program Services$87,653ProgramServicesAmt
Management And General$13,756ManagementAndGeneralAmt
Fundraising$11,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$401,799TotalAmt
Program Services$310,917ProgramServicesAmt
Management And General$48,796ManagementAndGeneralAmt
Fundraising$42,086FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$262,930TotalAmt
Program Services$203,459ProgramServicesAmt
Management And General$31,931ManagementAndGeneralAmt
Fundraising$27,540FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,149,561TotalAmt
Program Services$675,052ProgramServicesAmt
Management And General$414,781ManagementAndGeneralAmt
Fundraising$59,728FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,232TotalAmt
Program Services$3,049ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,264TotalAmt
Program Services$4,725ProgramServicesAmt
Management And General$32,848ManagementAndGeneralAmt
Fundraising$26,691FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,665TotalAmt
Program Services$132,438ProgramServicesAmt
Management And General$40,134ManagementAndGeneralAmt
Fundraising$28,093FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,541,134TotalAmt
Program Services$1,407,960ProgramServicesAmt
Management And General$68,235ManagementAndGeneralAmt
Fundraising$64,939FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,043TotalAmt
Management And General$22,043ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,303TotalAmt
Program Services$8,780ProgramServicesAmt
Management And General$2,661ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,885TotalAmt
Management And General$35,885ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$266,255$229,318$29,368$7,569
EVALUATION AND IMPACT E$265,867$265,867
STAFF DEVELOPMENT$56,688$37,366$17,843$1,479

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,802,726TotalAmt
Program Services$20,907,913ProgramServicesAmt
Management And General$1,864,151ManagementAndGeneralAmt
Fundraising$1,030,662FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,722,134BOYAmt
EOY$2,798,529EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,655BOYAmt
EOY$50,211EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,308,274BOYAmt
EOY$19,040,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,504BOYAmt
EOY$4,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,500BOYAmt
EOY$37,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$186,808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$139,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,361BOYAmt
EOY$47,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,129,428BOYAmt
EOY$21,978,541EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$380,756BOYAmt
EOY$910,265EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$12,310,471BOYAmt
EOY$11,735,001EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,124,191EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,865BOYAmt
EOY$9,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,705,092BOYAmt
EOY$13,779,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$13,415,053BOYAmt
EOY-$16,116,056EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,839,389BOYAmt
EOY$24,315,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,424,336BOYAmt
EOY$8,199,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,129,428BOYAmt
EOY$21,978,541EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,868,864ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$33,757DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$60,002OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,279,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,764,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,937,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,294,627CurrentTaxYearMinus1YearAmt
Current Tax Year$26,023,166CurrentTaxYearAmt
Total$84,299,992TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,279,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,764,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,937,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,294,627CurrentTaxYearMinus1YearAmt
Current Tax Year$26,023,166CurrentTaxYearAmt
Total$84,299,992TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,843,012SubstantialContributorsTotAmt
Public Support Total170$45,456,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$725CurrentTaxYearMinus1YearAmt
Current Tax Year$187CurrentTaxYearAmt
Total$15,308TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,104CurrentTaxYearMinus1YearAmt
Total$28,767TotalAmt
FieldValueIRS element (for citing)
Total Support$84,344,067TotalSupportAmt
Gross Receipts Rltd Activities$330,617GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53890PublicSupportCY170Pct
Public Support PY1700.48360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER MISCELLANEOUS INCOME - 2014 AMOUNT: $ 8,270. 2015 AMOUNT: $ 6,319. 2016 AMOUNT: $ 9,074. 2017 AMOUNT: $ 5,104.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,937,155FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,946,155FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,108OtherCostOrOtherBasisAmt
Depreciation$10,942DepreciationAmt
Book Value$47,166BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,700OtherCostOrOtherBasisAmt
Depreciation$128,700DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,166TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$9,643Amt
FieldValueIRS element (for citing)
Total Liability$9,643TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,712,260TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$40,670DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,670RevenueNotReportedAmt
Revenue Subtotal$26,671,590RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,671,590TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,937,155TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$74,427DonatedServicesUseFcltsAmt
Other Expenses Included$60,002OtherExpensesIncludedAmt
Expenses Not Reported$134,429ExpensesNotReportedAmt
Expenses Subtotal$23,802,726ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,802,726TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationBAD DEBT 60,002.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BOSTON UNIVERSITY
ONE SILBER WAYBOSTONMA02215042103547501(C)(3)$1,070,647COLLEGE ADVISING
BROWN UNIVERSITY
75 WATERMAN STREETPROVIDENCERI02912050258809501(C)(3)$215,906COLLEGE ADVISING
DAVIDSON COLLEGE
405 N MAIN STDAVIDSONNC28035560529961501(C)(3)$583,543COLLEGE ADVISING
DUKE UNIVERSITY
220 ALLEN BUILDINGDURHAMNC27708560532129501(C)(3)$364,104COLLEGE ADVISING
FRANKLIN & MARSHALL COLLEGE
415 HARRISBURG AVELANCASTERPA17603231352635501(C)(3)$565,173COLLEGE ADVISING
FURMAN UNIVERSITY
3300 POINSETT HIGHWAYGREENVILLESC29613570314395501(C)(3)$85,361COLLEGE ADVISING
GEORGIA STATE UNIVERSITY
33 GILMER STREET SEATLANTAGA30303586002050501(C)(3)$574,340COLLEGE ADVISING
KANSAS STATE UNIVERSITY
2323 ANDERSON AVE SUITE 600MANHATTANKS66502486029925501(C)(3)$324,405COLLEGE ADVISING
MICHIGAN STATE UNIVERSITY
200 TOWBRIDGE RDLANSINGMI48824386005984501(C)(3)$379,974COLLEGE ADVISING
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTHNEW YORKNY10012135562308501(C)(3)$1,963,434COLLEGE ADVISING
NORTH CAROLINA STATE UNIVERSITY
203 PEELE HALLRALEIGHNC27695566000756501(C)(3)$852,162COLLEGE ADVISING
TEXAS A & M UNIVERSITY
805 RUDDER TOWERCOLLEGE STATIONTX77843746000531501(C)(3)$860,154COLLEGE ADVISING
TEXAS CHRISTIAN UNIVERSITY
2800 S UNIVERSITY DRIVEFORT WORTHTX76129750827465501(C)(3)$444,406COLLEGE ADVISING
TRINITY UNIVERSITY
1 TRINITY PLACESAN ANTONIOTX78212741109633501(C)(3)$164,971COLLEGE ADVISING
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVE RM 130 MC 1103BERKELEYCA94720946002123501(C)(3)$919,180COLLEGE ADVISING
UNIVERSITY OF CHICAGO
5235 S HARPER COURTH 4TH FLOORCHICAGOIL60615362177139501(C)(3)$387,023COLLEGE ADVISING
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
310 EAST CAMPUS RD TUCKER HALL ROOMATHENSGA30602581353149501(C)(3)$575,328COLLEGE ADVISING409
UNIVERSITY OF MICHIGAN
500 SOUTH STATE STREETANN ARBORMI48109386006309501(C)(3)$255,559COLLEGE ADVISING
UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYMO64180436003859501(C)(3)$1,169,602COLLEGE ADVISING
UNIVERSITY OF NORTH CAROLINA
103 SOUTH BUILDINGCHAPEL HILLNC27599566001393501(C)(3)$791,517COLLEGE ADVISING
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARKLOS ANGELESCA90089951642394501(C)(3)$730,949COLLEGE ADVISING
UNIVERSITY OF TEXAS - AUSTIN
110 INNER CAMPUS DRIVE MAIN 13AUSTINTX78712746000203501(C)(3)$268,120COLLEGE ADVISING
UNIVERSITY OF VIRGINIA
PO BOX 400218CHARLOTTESVILLEVA22904546001796501(C)(3)$486,583COLLEGE ADVISING
UNIVERSITY OF CALIFORNIA MERCED
5200 NORTH LAKE ROADMERCEDCA95343270093858501(C)(3)$109,361COLLEGE ADVISING
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOLLEGE ADVISING CORPS CONDUCTS MONITORING VISITS WITH THE PARTNER ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICOLE F HURD
CEO$326,700$0$0$0$0$0$7,603$0$13,942$0$348,245$0$0$0
PARMOD CHANDNA
CFO (TO 1/4/19)$176,037$0$0$0$0$0$7,162$0$13,942$0$197,141$0$0$0
REBECCA CULLEN
PRESIDENT(TO 6/11/19)$205,465$0$0$0$0$0$7,520$0$4,907$0$217,892$0$0$0
CRAIG ROBINSON
CPO (TO 11/6/19 )$161,973$0$0$0$0$0$5,231$0$9,179$0$176,383$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE 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 4APARMOD CHANDA - $74,948

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE SENIOR FINANCE DIRECTOR, COO AND CEO. THE CEO SUBSEQUENTLY SENDS IT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE 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 19GOVERNING 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 -60,002.

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