CAREERRISE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAREERRISE INC (EIN 87-0904286)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-11
- IRS object ID
- 202532549349300938
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-11T13:37:09-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870904286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREERRISE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 4042827970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 JOSEPH E LOWERY BLVD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4042827970 | PhoneNum |
| Signature | 2025-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA SEWARD | PreparerPersonNm |
| PTIN | P02145103 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2025-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 JOSEPH E LOWERY BLVD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,436,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAREERRISEATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | EXPAND ACCESS TO OPPORTUNITIES & RESOURCES TO SUPPORT SKILLED WORKERS & STRENGTHEN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 207 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,282,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $951,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $446,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,460,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,031 | PYOtherRevenueAmt |
| CY Other Revenue | $12,839 | CYOtherRevenueAmt |
| PY Total Revenue | $5,795,201 | PYTotalRevenueAmt |
| CY Total Revenue | $2,436,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $324 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,317,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,713,556 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,631,011 | PYOtherExpensesAmt |
| CY Other Expenses | $2,673,759 | CYOtherExpensesAmt |
| PY Total Expenses | $3,025,108 | PYTotalExpensesAmt |
| CY Total Expenses | $4,387,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,770,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,951,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,971,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,761,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $647,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $388,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,324,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,372,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCING THE ECONOMIC MOBILITY AND REGIONAL PROSPERITY BY CREATING NEW AND STRENGTHENING EXISTING PARTNERSHIPS AND SYSTEMS THAT MEET EMPLOYERS' TALENT DEMANDS AND PROVIDE RESIDENTS WITH ACCESS TO SUSTAINABLE, QUALITY EMPLOYMENT OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,489,799 | ExpenseAmt |
| Revenue | $1,460,119 | RevenueAmt |
| Desc | WESTSIDE WORKS PROGRAM:WESTSIDE WORKS IS A NEIGHBORHOOD-BASED WORKFORCE COLLABORATIVE SERVING ATLANTA'S WESTSIDE COMMUNITIES BY PROVIDING JOB TRAINING, EDUCATION SERVICES, CAREER NAVIGATION, AND WRAPAROUND SUPPORTS LEADING TO EMPLOYMENT IN HIGH-DEMAND INDUSTRIES. ESTABLISHED THROUGH INVESTMENT FROM THE ARTHUR M. BLANK FAMILY FOUNDATION AND MANAGED BY CAREERRISE SINCE 2020, THE PROGRAM ALIGNS COMMUNITY RESOURCES TO CREATE PATHWAYS TO ECONOMIC MOBILITY. CORE TRAINING AREAS INCLUDE HEALTHCARE, HOSPITALITY, INFORMATION TECHNOLOGY, AND SKILLED TRADES. IN 2024, WESTSIDE WORKS SERVED 2,517 INDIVIDUALS, GRADUATED 172 PARTICIPANTS FROM INDUSTRY TRAINING PROGRAMS, AND ACHIEVED A 97% INDUSTRY CREDENTIAL ATTAINMENT RATE. INDIVIDUALS PLACED IN JOBS EARNED A MEDIAN WAGE OF $20 PER HOUR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,046,556 | ExpenseAmt |
| Desc | INDUSTRY PARTNERSHIP PROGRAM:CAREERRISE'S INDUSTRY PARTNERSHIPS PROGRAM SERVES AS A REGIONAL WORKFORCE INTERMEDIARY, CONVENING EMPLOYERS, EDUCATORS, AND COMMUNITY ORGANIZATIONS TO ADDRESS SHARED WORKFORCE DEVELOPMENT CHALLENGES. THE PROGRAM DELIVERS SERVICES ALIGNED WITH SIX STRATEGIES: HIRING AND WORKFORCE PLANNING; TRAINING AND APPRENTICESHIPS; EMPLOYMENT SUCCESS SUPPORTS; QUALITY CAREERS AND WORKPLACES; CAREER AWARENESS; AND REGIONAL SYSTEMS SUPPORT. LEVERAGING GRANT FUNDING, THE TEAM DEVELOPS AND IMPLEMENTS INITIATIVES BENEFITING EMPLOYERS AND JOB SEEKERS, AND PROVIDES EDUCATION, INFORMATION SHARING, AND NETWORKING FOR MORE THAN 700 STAKEHOLDERS. KEY INITIATIVES INCLUDE CAREER COMPASS ACADEMY, A FIVE-WEEK VIRTUAL CAREER EXPLORATION AND WORK READINESS PROGRAM FOR WIOA-ELIGIBLE YOUTH AGES 1624 FEATURING INDUSTRY PANELS AND ONLINE TRAINING IN FIVE HIGH-DEMAND SECTORS; THE PROLOGIS LEARNING PROGRAM, WHICH PROVIDES ONLINE TRAINING IN WAREHOUSING, DISTRIBUTION, AND LOGISTICS TO PREPARE INDIVIDUALS FOR EMPLOYMENT IN A RAPIDLY GROWING SECTOR; AND CAREERREADY ATL, A YOUTH APPRENTICESHIP SYSTEM IN PARTNERSHIP WITH UNITED WAY OF GREATER ATLANTA THAT CONNECTS YOUTH OF COLOR FURTHEST FROM OPPORTUNITY TO HIGH-QUALITY APPRENTICESHIPS, WITH CAREERRISE PROVIDING TECHNICAL ASSISTANCE TO EMPLOYERS AND EDUCATORS IN PROGRAM DESIGN, RECRUITMENT, TRAINING, AND SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,008 | ExpenseAmt |
| Grant | $324 | GrantAmt |
| Desc | EQUITY @ WORK PROGRAM:LAUNCHED IN 2019 BY CAREERRISE IN PARTNERSHIP WITH THE ARTHUR M. BLANK FAMILY FOUNDATION, ATLANTA REGIONAL COMMISSION, COMMUNITY FOUNDATION FOR GREATER ATLANTA, FEDERAL RESERVE BANK OF ATLANTA, METRO ATLANTA CHAMBER, AND UNITED WAY OF GREATER ATLANTA, THE OPPORTUNITY ACCESS NETWORK (OAN) IS A REGIONAL INITIATIVE TO ALIGN WORKFORCE SYSTEM STAKEHOLDERS AROUND A COORDINATED VISION FOR METRO ATLANTA'S WORKFORCE FUTURE. IN 2024, CAREERRISE CONVENED 30 CROSS-SECTOR LEADERS FOR THE OAN STRATEGY SESSION AND ECOSYSTEM RECONVENING, RESUMING COLLABORATION PAUSED DURING THE PANDEMIC TO REASSESS GOALS, ADDRESS PERSISTENT BARRIERS TO CAREER ADVANCEMENT, AND REFINE OAN'S ROLE IN DRIVING STRATEGIC ALIGNMENT. STAKEHOLDERS ESTABLISHED FIVE GOALS: (1) ADVANCE RACIAL EQUITY IN WORKFORCE POLICY AND PRACTICE; (2) DEVELOP A REGIONAL WORKFORCE OUTCOMES METRICS PLATFORM; (3) EXPAND QUALITY TRAINING LEADING TO SUSTAINABLE, LIVING-WAGE CAREER PATHWAYS; (4) IMPROVE SECONDARY STUDENT TRANSITIONS INTO QUALITY JOBS; AND (5) ENHANCE EMPLOYER ENGAGEMENT AND COORDINATION ACROSS WORKFORCE ENTITIES TO IMPROVE PERFORMANCE AND EQUITY OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,657,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042827970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 JOSEPH E LOWERY BLVD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH LOWRY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI BLOCK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY LANCASTER-KING | ||||||
| TREASURER & INTERNAL AFFAIRS CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENEVA HALL-SHELTON | ||||||
| EXTERNAL AFFAIRS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN CRAMER | ||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANA LAWTON | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PUMPHREY | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BURKE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WILLIAMS | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELOISA KLEMENTICH | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK FERNANDEZ | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN LEONE DE NIE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LABRIAH LEE HOLT | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNA LOVE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON J LITTLE JR | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK SMITH | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART WILLIAMS | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUGANTHI SIMON | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALT FARRELL | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN TERRY | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MOORE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HELTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $143,130 | $0 | $6,377 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $951,130 | AllOtherContributionsAmt |
| Noncash Contributions | $21,545 | NoncashContributionsAmt |
| Total Contributions | $951,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $1,460,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,460,119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,460,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,163 | TotalRevenueColumnAmt |
| Exclusion | $12,163 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,262 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,262 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,262 | TotalRevenueColumnAmt |
| Exclusion | $10,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS & REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,577 | TotalRevenueColumnAmt |
| Exclusion | $2,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,436,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,460,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,507 | TotalAmt |
| Program Services | $14,951 | ProgramServicesAmt |
| Management And General | $119,605 | ManagementAndGeneralAmt |
| Fundraising | $14,951 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,161 | TotalAmt |
| Program Services | $970,693 | ProgramServicesAmt |
| Management And General | $187,165 | ManagementAndGeneralAmt |
| Fundraising | $90,303 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,414 | TotalAmt |
| Program Services | $39,472 | ProgramServicesAmt |
| Management And General | $14,871 | ManagementAndGeneralAmt |
| Fundraising | $5,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,463 | TotalAmt |
| Program Services | $115,244 | ProgramServicesAmt |
| Management And General | $16,414 | ManagementAndGeneralAmt |
| Fundraising | $7,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,011 | TotalAmt |
| Program Services | $83,346 | ProgramServicesAmt |
| Management And General | $25,052 | ManagementAndGeneralAmt |
| Fundraising | $8,613 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,360 | TotalAmt |
| Management And General | $96,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,790 | TotalAmt |
| Program Services | $1,112,328 | ProgramServicesAmt |
| Management And General | $21,462 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,599 | TotalAmt |
| Program Services | $19,819 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,330 | TotalAmt |
| Program Services | $31,113 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,749 | TotalAmt |
| Program Services | $319,553 | ProgramServicesAmt |
| Management And General | $32,097 | ManagementAndGeneralAmt |
| Fundraising | $14,099 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,891 | TotalAmt |
| Program Services | $456,545 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,023 | TotalAmt |
| Program Services | $57,305 | ProgramServicesAmt |
| Management And General | $21,718 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,578 | TotalAmt |
| Program Services | $267,415 | ProgramServicesAmt |
| Management And General | $33,163 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Program Services | $629 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,940 | TotalAmt |
| Program Services | $7,440 | ProgramServicesAmt |
| Management And General | $4,289 | ManagementAndGeneralAmt |
| Fundraising | $1,211 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FRAUDULENT LOSSES | $155,386 | $150,702 | $4,684 |
| BAD DEBT | $10,484 | $10,484 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,639 | TotalAmt |
| Program Services | $3,657,363 | ProgramServicesAmt |
| Management And General | $586,231 | ManagementAndGeneralAmt |
| Fundraising | $144,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,404 | BOYAmt |
| EOY | $1,854,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,639 | BOYAmt |
| EOY | $521,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,283 | BOYAmt |
| EOY | $55,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,599 | BOYAmt |
| EOY | $323,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971,925 | BOYAmt |
| EOY | $2,761,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,574 | BOYAmt |
| EOY | $70,490 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,157 | BOYAmt |
| EOY | $317,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,731 | BOYAmt |
| EOY | $388,408 | 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 | $4,324,194 | BOYAmt |
| EOY | $2,354,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,194 | BOYAmt |
| EOY | $2,372,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971,925 | BOYAmt |
| EOY | $2,761,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,951,388 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | $1,585,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,282,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,130 | CurrentTaxYearAmt |
| Total | $7,818,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,585,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,282,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,130 | CurrentTaxYearAmt |
| Total | $7,818,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,142,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,675,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,425 | CurrentTaxYearAmt |
| Total | $98,488 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,577 | CurrentTaxYearAmt |
| Total | $2,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,919,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,906,198 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REBATES - 2024 AMOUNT: $ 2,577. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $629 | DepreciationAmt |
| Book Value | $5,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,657 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $22,351 |
| RIGHT-OF-USE ASSET | $301,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $323,911 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE LIABILITY | Desc |
| Amt | $317,918 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $317,918 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,583,701 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $147,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $147,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,436,251 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,436,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,535,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $147,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $147,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,387,639 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,387,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS TREATED AS A PUBLIC SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS THAT IS HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | IN AUGUST 2024, THE ORGANIZATION DISCOVERED UNAUTHORIZED ACCESS TO THEIR EMAIL ACCOUNTS AND THAT PAYMENTS TO VENDORS HAD BEEN DIVERTED TO INCORRECT BANK ACCOUNTS. UPON DISCOVERING THIS ERROR, CAREERRISE INC IMMEDIATELY BEGAN TO TAKE STEPS TOWARD DEVELOPING A RESPONSE PLAN. CYBER ATTACK REPORTS HAVE BEEN FILED WITH THE FBI AND GBI. THE IMPACT OF THIS UNAUTHORIZED ACCESS LED TO $155,504 IN ILLEGITIMATE INVOICE PAYMENTS, NET OF INSURANCE RECOVERIES, AND $37,500 IN MISAPPROPRIATED DEPOSITS. TO MITIGATE RISK GOING FORWARD, THE ORGANIZATION HAS ENHANCED IT SECURITY PROTOCOLS AND AUTHENTICATION TOOLS, IMPLEMENTED ADDITIONAL SECURITY PROTOCOLS FOR FINANCIAL TRANSACTIONS, AND HAVE AN ONGOING SECURITY AUDIT TO REVIEW AND UPDATE POLICIES AND IDENTIFY POTENTIAL WEAKNESSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING TEAM AND OPERATIONS REVIEWS THE FORM 990 AND REQUESTS ANY CHANGES BEFORE SUBMITTING TO THE INTERNAL AFFAIRS COMMITTEE AND BOARD FOR REVIEW AND APPROVAL TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. EACH INDIVIDUAL MUST SIGN AN ACKNOWLEDGEMENT STATEMENT INDICATING THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS SHALL ANNUALLY EVALUATE MANAGEMENT ON THEIR PERFORMANCES AND ASK FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE MANAGEMENT (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES. 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS. 3. DOCUMENTED COMMUNICATION REGARDING SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS. 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR MANAGEMENT (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED UPON, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,210. MANAGEMENT AND GENERAL EXPENSES 21,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,672. TRAINERS & FACILITATORS: PROGRAM SERVICE EXPENSES 915,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915,618. ADVISEMENT, WRITING AND ASSESSMENT: PROGRAM SERVICE EXPENSES 168,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,500. |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. |