NATIONAL MENTORING PARTNERSHIP INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MENTORING PARTNERSHIP INCORPORATED (EIN 52-1674088)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-30
- IRS object ID
- 201903039349300020
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-30T11:56:56-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521674088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL MENTORING PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6173034600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET NO 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SHAPIRO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6173034600 | PhoneNum |
| Signature | 2019-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-16 | IPDt |
| IP Tm | 11:42:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1166F2FD08ABF73FAA4779C448B3D4829B6A5C9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SHAPIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET STE 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,219,300 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTORING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,482 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,186,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,698,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,184,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,265,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,726 | PYOtherRevenueAmt |
| CY Other Revenue | $19,512 | CYOtherRevenueAmt |
| PY Total Revenue | $7,390,789 | PYTotalRevenueAmt |
| CY Total Revenue | $8,006,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $313,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $575,860 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,839,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,756,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $419,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,501,612 | PYOtherExpensesAmt |
| CY Other Expenses | $4,015,701 | CYOtherExpensesAmt |
| PY Total Expenses | $6,655,348 | PYTotalExpensesAmt |
| CY Total Expenses | $7,347,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $735,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $658,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,306,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,285,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,434,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,755,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,872,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,530,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTOR'S MISSION IS TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. MENTOR DRIVES THE INVESTMENT OF TIME AND MONEY INTO HIGH IMPACT MENTORING PROGRAMS THROUGH ADVOCACY, INFLUENCE STRATEGY AND PUBLIC AWARENESS. MENTOR ADVANCE QUALITY MENTORING THROUGH THE DEVELOPMENT AND DELIVERY OF STANDARDS, CUTTING-EDGE RESEARCH, STATE OF-THE-ART TOOLS, AND A NATIONAL NETWORK OF LOCAL CAPACITY AND MOVEMENT BUILDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,205,919 | ExpenseAmt |
| Grant | $384,450 | GrantAmt |
| Revenue | $44,407 | RevenueAmt |
| Desc | AFFILIATE NETWORK SUPPORT & DEVELOPMENT:MENTOR'S NATIONAL NETWORK OF MORE THAN TWENTY AFFILIATES PROVIDE REGIONAL LEADERSHIP TO LOCAL MENTORING MOVEMENTS AND SUPPORT THE EXPANSION OF QUALITY MENTORING RELATIONSHIPS ACROSS THE COUNTRY. BY SERVING AS A CLEARINGHOUSE FOR TRAINING, RESOURCES, PUBLIC AWARENESS, AND ADVOCACY, MENTOR AFFILIATES PROVIDE THE CRITICAL LINK BETWEEN MENTOR'S NATIONAL EFFORTS AND LOCAL ORGANIZATIONS THAT FOSTER AND SUPPORT QUALITY MENTORING RELATIONSHIPS. MENTOR SUPPORTS AFFILIATES THROUGH KNOWLEDGE SHARING AND PEER LEARNING, ACCESS TO NATIONAL RESOURCES, AND OPPORTUNITIES FOR LOCAL-NATIONAL PARTNERSHIPS. BUILDING OFF OF A CONTINUOUS IMPROVEMENT PROCESS REFINED IN 2017, MENTOR CONTINUES TO PROVIDE STRATEGIC ORGANIZATIONAL COACHING TO EACH AFFILIATE TO ENHANCE THEIR INTERNAL CAPACITY, ADDRESS THEIR UNIQUE CHALLENGES, AND ENSURE OVERALL NETWORK SUSTAINABILITY. IN 2018, MENTOR LAUNCHED A NEW LEARNING AND SUPPORT INITIATIVE THAT LEVERAGES BOTH ONLINE LEARNING AND RESOURCES, AS WELL AS IN-PERSON TRAININGS TO PROVIDE TAILORED SUPPORT TO AFFILIATES BASED ON INDIVIDUAL ACTION PLANS CREATED FROM MENTOR'S BIANNUAL AFFILIATE ASSESSMENT. MENTOR ALSO WORKED TO EXPAND THE NETWORK'S GEOGRAPHIC FOOTPRINT BY INITIATING THE NEW AFFILIATE DEVELOPMENT PROCESS IN FIVE NEW STATES: MARYLAND, WISCONSIN, NORTH CAROLINA, CALIFORNIA, AND GEORGIA. FINALLY, FOR THE PAST 27 YEARS MENTOR SERVED AS THE FISCAL SPONSOR FOR THE MENTOR AFFILIATE IN NEW YORK. THIS FISCAL SPONSOR RELATIONSHIP DISCONTINUED ON FEBRUARY 1, 2018 WHEN THE AFFILIATE BEGAN OPERATING INDEPENDENTLY UNDER ITS OWN 501C3 TAX ID NUMBER. THIS INDEPENDENT OPERATION IS A STRONG INDICATOR OF MENTOR'S THRIVING AFFILIATE LEARNING AND SUPPORT MODEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,380,109 | ExpenseAmt |
| Revenue | $845,391 | RevenueAmt |
| Desc | PRODUCT AND PROGRAM DEVELOPEMENT:ONE OF MENTOR'S CORE PRIORITIES IS TO DRIVE EXCELLENCE AND RIGOR SO THAT THE QUALITY & QUANTITY OF MENTORING EXPERIENCES ARE ENHANCED ACROSS THOUSANDS OF PROGRAMS IN AMERICA. MENTOR DOES THIS BY ESTABLISHING NATIONALLY RECOGNIZED STANDARDS FOR SAFE AND EFFECTIVE MENTORING PROGRAMS CALLED THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING (EEP); DEVELOPING TOOLS TO DISSEMINATE THESE EVIDENCED-BASED PRACTICES AND SHARE INNOVATION ACROSS THE MENTORING FIELD; OPERATING THE MENTORING CONNECTOR, THE ONLY NATIONAL DATABASE FOR VOLUNTEER MENTORING OPPORTUNITIES; ADMINISTERING THE NATIONAL QUALITY MENTORING SYSTEM, A CONTINUOUS IMPROVEMENT PROCESS FOR MENTORING PROGRAMS; AND INFORMING AND IMPLEMENTING NEW RESEARCH TO INCREASE AND ENHANCE THE IMPACT OF QUALITY MENTORING PROGRAMS ACROSS THE COUNTRY. IN 2018 MENTOR RELEASED SEVERAL TOOLS AND PUBLICATIONS AIMED AT IMPROVING THE QUALITY OF YOUTH MENTORING PROGRAMS ACROSS THE COUNTRY INCLUDING: THE STEM MENTORING GUIDE, A SUPPLEMENT TO THE EEP; THE POWER OF RELATIONSHIPS: HOW AND WHY AMERICAN ADULTS STEP UP TO MENTOR THE NATION'S YOUTH, A REPORT THAT OFFERS PERHAPS THE DEEPEST EXAMINATION TO DATE OF THE WAYS THAT AMERICAN ADULTS MENTOR YOUNG PEOPLE IN THE NATION-WHAT MOTIVATES THEM, THEIR FRUSTRATIONS, THE PERCEPTIONS THEY HAVE ABOUT THE DIFFERENCE THEY ARE MAKING-AND, IF THEY AREN'T MENTORING YET, WHAT MIGHT GET THEM TO STEP UP FOR A YOUNG PERSON; AND SUPPORTING AND INSPIRING NATIVE YOUTH, A SERIES OF ONLINE TRAINING MODULES THAT PROVIDE A CRITICAL ORIENTATION FOR MENTORING PROGRAMS AND MENTORS WHO WORK WITH OR IN AMERICAN INDIAN/ALASKA NATIVE COMMUNITIES. THROUGH A PARTNERSHIP WITH OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION, MENTOR OPERATES THE NATIONAL MENTORING RESOURCE CENTER (NMRC). IN 2018, MENTOR AND ITS AFFILIATES PROVIDED 6,374 HOURS OF TECHNICAL ASSISTANCE AND CONSULTING TO 371 ORGANIZATIONS SERVING A TOTAL OF 61,673 YOUTH THROUGH THE NMRC. MENTOR ALSO HOSTED MONTHLY COLLABORATIVE MENTORING WEBINARS ON A VARIETY OF TOPICS RELEVANT TO THE MENTORING FIELD AND LAUNCHED A NEW PODCAST SERIES CALLED: REFLECTIONS ON RESEARCH WHICH INCLUDES INTERVIEWS WITH LEADING RESEARCHERS AND SCHOLARS ABOUT THEIR YOUTH MENTORING RESEARCH AND HOW PRACTITIONERS CAN USE THAT INFORMATION TO IMPROVE THEIR WORK WITH VOLUNTEERS AND YOUTH. LASTLY, MENTOR LAUNCHED A NEW PARTNERSHIP WITH THE SCHULTZ FAMILY FOUNDATION (SFF) TO EXPAND THE WEB OF RELATIONSHIP SUPPORTS FOR OPPORTUNITY YOUTH (YOUTH AGES 16-24 WHO ARE NOT IN SCHOOL OR WORKING) AND INCREASE THEIR RETENTION IN THE WORKFORCE THROUGH THE NATIONAL MENTORING PROJECT. THIS PILOT PROJECT WAS A 12-MONTH INITIATIVE IN ATLANTA, CHICAGO, DC/BALTIMORE, AND SEATTLE WITH A GOAL OF ENGAGING APPROXIMATELY 500 OPPORTUNITY YOUTH, MATCHING EACH WITH A TRAINED AND SUPPORTIVE WORKPLACE MENTOR AND A COMMUNITY-BASED MENTOR. TO DATE, MORE THAN 550 OPPORTUNITY YOUTH HAVE BEEN RECRUITED, WITH 384 COMPLETING TRAINING AND 305 MATCHED WITH TRAINED MENTORS. THIS PILOT HAS ENGAGED FOUR AFFILIATES AND 12 WORKFORCE DEVELOPMENT PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,342 | ExpenseAmt |
| Grant | $191,410 | GrantAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | PROMOTION, PUBLIC EDUCATION & POLICY:MENTOR EDUCATES THE GENERAL PUBLIC, POLICYMAKERS AND THE PRIVATE SECTOR ABOUT THE EFFECTIVENESS OF MENTORING AS A PROVEN STRATEGY FOR HELPING YOUNG PEOPLE BECOME SUCCESSFUL ADULTS. IN 2018, MENTOR ACHIEVED SEVERAL MILESTONE SUCCESSES INCLUDING THE PASSING OF THE CHILD PROTECTION IMPROVEMENT ACT (CPIA), WHICH WAS SIGNED INTO LAW IN JUNE 2018 AFTER MORE THAN A DECADE OF ADVOCACY FROM MENTOR AND NATIONAL PARTNERS. CPIA PROVIDES UNIVERSAL FBI-FINGERPRINT BACKGROUND CHECKS TO ALL YOUTH-SERVING ORGANIZATIONS. IN THE SAME OMNIBUS SPENDING BILL THAT SAW THE PASSAGE OF CPIA, MENTOR ACHIEVED AN 18 PERCENT INCREASE TO $94M IN DEDICATED FUNDING FOR YOUTH MENTORING OUT OF THE OFFICE OF JUVENILE JUSTICE AND PREVENTION, THE FIRST INCREASE AND HIGHEST LEVEL IN SEVERAL YEARS, AS WELL AS KEY INVESTMENTS IN NATIONAL SERVICE, OUT OF SCHOOL TIME, AND OTHER AREAS THAT IMPACT SUPPORT AND OPPORTUNITY FOR YOUNG PEOPLE. MENTOR WORKED IN THE SECOND HALF OF 2018 TO INTRODUCE NEW PRIORITY BILLS AND CONCEPTS TO CONGRESS. THESE PRIORITIES INCLUDE MENTORING FOR COMMERCIALLY SEX TRAFFICKED YOUTH; MENTORING YOUNG PEOPLE WITH DISABILITIES; AND THE ROLE OF MENTORING IN YOUTH UNEMPLOYMENT AND WORKFORCE DEVELOPMENT. ADDITIONALLY, MENTOR LEVERAGED PARTNERSHIPS WITH LEADING NATIONAL BRANDS INCLUDING NIKE, NBA, LINKEDIN, AND STARBUCKS TO DRIVE INCREASED INVESTMENT, ENGAGEMENT, AND RECRUITMENT EFFORTS TO THE MENTORING MOVEMENT. AS A RESULT OF THESE PARTNERSHIPS, MENTOR SAW A RECORD-BREAKING 100,046 SEARCHES ON THE MENTORING CONNECTOR. THESE SEARCHES RESULTED IN 21,353 DIRECT INQUIRIES TO LOCAL MENTORING PROGRAMS. MENTOR ALSO EXPANDED PRIVATE SECTOR ENGAGEMENT AND CLIENT SERVICES THROUGH NEW AND CONTINUED PARTNERSHIPS WITH AT&T, BP, BANK OF AMERICA, DELOITTE, LAZARD, LINKEDIN, MACQUARIE, JPMORGAN CHASE & CO. AND OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,304 | ExpenseAmt |
| Revenue | $360,343 | RevenueAmt |
| Desc | NATIONAL MENTORING SUMMIT:MENTOR ANNUALLY HOSTS THE NATIONAL MENTORING SUMMIT IN WASHINGTON DC, THE ONLY NATIONAL CONVENING OF YOUTH MENTORING PROFESSIONALS, RESEARCHERS, CORPORATE PARTNERS, AND GOVERNMENT AND CIVIC LEADERS FOCUSED ON STRENGTHENING AND EXPANDING QUALITY MENTORING RELATIONSHIPS FOR YOUNG PEOPLE NATIONWIDE. THE 2018 NATIONAL MENTORING SUMMIT WAS ATTENDED BY MORE THAN 1,090 MENTORING LEADERS FROM 10 COUNTRIES AND 47 STATES. THE SUMMIT OFFERED 81 COMPETITIVELY SELECTED WORKSHOPS AND ENGAGED MORE THAN 342 CAPITOL HILL DAY ADVOCATES IN 246 MEETINGS WITH MEMBERS OF CONGRESS. MENTOR ALSO WELCOMED ITS THIRD COHORT OF SUMMIT FELLOWS TO THE NATIONAL MENTORING SUMMIT THROUGH THE SUMMIT FELLOWSHIP PROGRAM, A PROFESSIONAL DEVELOPMENT AND SCHOLARSHIP PROGRAM FOR MENTORING PRACTITIONERS WHO ARE MAKING A DEEP IMPACT IN THE FIELD, BUT WOULD OTHERWISE BE UNABLE TO ATTEND THE NATIONAL MENTORING SUMMIT DUE TO FINANCIAL BARRIERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $944,304 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $360,343 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,468,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH TALLARICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173034600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLEM KOOYKER | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY BOISI | |||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS MENDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHAPIRO | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $200,048 | $0 | $23,019 | Yes (X) | |
| BOB CARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN HUDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY HOLLISTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARGARET LANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELEM BUTTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SPERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO C ANGUILLA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS E PEMBERTON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SOBEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA LAFLEUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE BORDEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE ANNE WELLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WILLIAMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ALTOBELLO | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH TALLARICO | |||||||
| CHIEF FINANCIAL & ADMINIST | 40.00 | $129,876 | $0 | $7,974 | Yes (X) | ||
| KRISTIN HOWARD | |||||||
| SR. DIR. OF DEVELOPMENT | 40.00 | $117,050 | $0 | $7,430 | Yes (X) | ||
| JOELLEN GONDER - SPACEK | |||||||
| SR. DIR., MENTORING PARTNE | 40.00 | $116,194 | $0 | $14,965 | Yes (X) | ||
| ELIZABETH SANTIAGO | |||||||
| SR. DIR., PROGRAMS | 40.00 | $131,211 | $0 | $21,671 | Yes (X) | ||
| MATTHEW MEYERSOHN | |||||||
| SR. DIRECTOR, EXTERNAL AFF | 40.00 | $123,416 | $0 | $7,666 | Yes (X) | ||
| DANIEL HORGAN | |||||||
| SR. DIRECTOR, CORPORATE ENGAGEMENT | 40.00 | $126,703 | $0 | $4,051 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $944,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $408,988 | FundraisingAmt |
| Government Grants | $1,370,427 | GovernmentGrantsAmt |
| All Other Contributions | $4,919,255 | AllOtherContributionsAmt |
| Noncash Contributions | $138,922 | NoncashContributionsAmt |
| Total Contributions | $6,698,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,265,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,265,141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,265,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,527 | TotalRevenueColumnAmt |
| Exclusion | $22,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,150 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,999 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151 | TotalRevenueColumnAmt |
| Exclusion | $151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $408,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850 | TotalRevenueColumnAmt |
| Exclusion | $1,850 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $17,662 | TotalRevenueColumnAmt |
| Exclusion | $17,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,006,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,265,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,190 | 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 | $575,860 | TotalAmt |
| Program Services | $575,860 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,917 | TotalAmt |
| Program Services | $198,429 | ProgramServicesAmt |
| Management And General | $101,534 | ManagementAndGeneralAmt |
| Fundraising | $60,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,652 | TotalAmt |
| Program Services | $1,646,541 | ProgramServicesAmt |
| Management And General | $95,126 | ManagementAndGeneralAmt |
| Fundraising | $220,985 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,110 | TotalAmt |
| Program Services | $60,777 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
| Fundraising | $7,895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,134 | TotalAmt |
| Program Services | $163,130 | ProgramServicesAmt |
| Management And General | $14,571 | ManagementAndGeneralAmt |
| Fundraising | $22,433 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,622 | TotalAmt |
| Program Services | $128,934 | ProgramServicesAmt |
| Management And General | $13,310 | ManagementAndGeneralAmt |
| Fundraising | $19,378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,912 | TotalAmt |
| Management And General | $123,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,430 | TotalAmt |
| Program Services | $2,413,379 | ProgramServicesAmt |
| Management And General | $23,974 | ManagementAndGeneralAmt |
| Fundraising | $32,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,427 | TotalAmt |
| Program Services | $95,658 | ProgramServicesAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,612 | TotalAmt |
| Program Services | $147,985 | ProgramServicesAmt |
| Management And General | $7,011 | ManagementAndGeneralAmt |
| Fundraising | $9,616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,554 | TotalAmt |
| Program Services | $121,828 | ProgramServicesAmt |
| Management And General | $12,078 | ManagementAndGeneralAmt |
| Fundraising | $17,648 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,976 | TotalAmt |
| Program Services | $775,996 | ProgramServicesAmt |
| Management And General | $29,387 | ManagementAndGeneralAmt |
| Fundraising | $16,593 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,244 | TotalAmt |
| Program Services | $45,583 | ProgramServicesAmt |
| Management And General | $10,265 | ManagementAndGeneralAmt |
| Fundraising | $2,396 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,678 | TotalAmt |
| Program Services | $16,982 | ProgramServicesAmt |
| Management And General | $9,946 | ManagementAndGeneralAmt |
| Fundraising | $1,750 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $58,389 | $51,401 | $2,359 | $4,629 |
| LICENSE AND FEES | $33,497 | $19,184 | $12,110 | $2,203 |
| MISCELLANEOUS | $7,982 | $7,007 | $975 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,347,996 | TotalAmt |
| Program Services | $6,468,674 | ProgramServicesAmt |
| Management And General | $459,790 | ManagementAndGeneralAmt |
| Fundraising | $419,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,588 | BOYAmt |
| EOY | $268,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,493 | BOYAmt |
| EOY | $2,784,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,537 | BOYAmt |
| EOY | $2,401,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,225 | BOYAmt |
| EOY | $531,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $377,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,497 | BOYAmt |
| EOY | $125,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,988 | BOYAmt |
| EOY | $64,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,965 | BOYAmt |
| EOY | $110,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306,293 | BOYAmt |
| EOY | $6,285,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,903 | BOYAmt |
| EOY | $455,071 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $25,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,650 | BOYAmt |
| EOY | $1,275,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,223 | BOYAmt |
| EOY | $1,755,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,086 | BOYAmt |
| EOY | $1,621,569 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,434 | BOYAmt |
| EOY | $2,882,063 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,550 | BOYAmt |
| EOY | $26,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,070 | BOYAmt |
| EOY | $4,530,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306,293 | BOYAmt |
| EOY | $6,285,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $658,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $107 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,174,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,024,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,158,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,186,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,698,670 | CurrentTaxYearAmt |
| Total | $28,242,242 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,174,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,024,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,158,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,186,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,698,670 | CurrentTaxYearAmt |
| Total | $28,242,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,493,926 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,748,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,527 | CurrentTaxYearAmt |
| Total | $49,544 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,662 | CurrentTaxYearAmt |
| Total | $67,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,358,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,478,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,940 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,211 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,151 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,223,845 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,347,996 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $517,400 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,350 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $391,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $489,372 | CurrentYearMinus2Amt |
| Current Year Minus1 | $482,767 | CurrentYearMinus1Amt |
| Current Year | $517,400 | CurrentYearAmt |
| Total | $1,880,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,821,109 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,222 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,407 | CurrentYearMinus2Amt |
| Current Year Minus1 | $149,123 | CurrentYearMinus1Amt |
| Current Year | $124,151 | CurrentYearAmt |
| Total | $485,903 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,343 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,692 | CurrentYearMinus1Amt |
| Current Year | $129,350 | CurrentYearAmt |
| Total | $470,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $705,278 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,446 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,052 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,454 | CurrentYearMinus1Amt |
| Current Year | $112,940 | CurrentYearAmt |
| Total | $374,892 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| Other Expenditures | -$5,000 | OtherExpendituresAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| End Year Balance | $31,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| End Year Balance | $31,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,102 | DepreciationAmt |
| Book Value | $12,131 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,663 | DepreciationAmt |
| Book Value | $40,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,855 | DepreciationAmt |
| Book Value | $72,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,623 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,078,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $107 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,435 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $72,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,006,001 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,006,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,420,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,435 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $72,435 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,347,996 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,347,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ONE FUND, ESTABLISHED TO PROVIDE EARNINGS REVENUE TO BE USED FOR UNRESTRICTED PURPOSES. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF UNITY | Event1Nm |
| Gross Receipts Event1 | $495,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $408,988 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $84,300 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $495,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $408,988 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,300 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $84,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,850 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BBBS INDEPENDENCE REGION | ||||||||
| 123 SOUTH BROAD STREET SUITE 1050 | PHILADELPHIA | PA | 19109 | 231352034 | 501(C)(3) | $10,000 | TO SUPPORT THE IMPLEMENATION OF THE NATIONAL QUALITY MENTORING SYSTEM | |
| MENTOR COLORADO | ||||||||
| 789 SHERMAN ST 250 | DENVER | CO | 80203 | 841493585 | 501(C)(3) | $10,000 | TO SUPPORT THE IMPLEMENATION OF THE NATIONAL QUALITY MENTORING SYSTEM | |
| MENTORING CENTER OF PALM BEACH COUNTY | ||||||||
| COUNTESS DE HOERNLE COMMUNITY | BOYNTON BEACH | FL | 33426 | 590683258 | 501(C)(3) | $8,000 | TO SUPPORT THE IMPLEMENATION OF THE NATIONAL QUALITY MENTORING SYSTEM | CAMPUS 2600 QUANTUM BLVD |
| RHODE ISLAND MENTORING PARTNERSHIP | ||||||||
| 2065 WARWICK AVE UNIT 1 | WARWICK | RI | 02889 | 050443260 | 501(C)(3) | $8,000 | TO SUPPORT THE IMPLEMENATION OF THE NATIONAL QUALITY MENTORING SYSTEM | |
| UMASS BOSTON | ||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | GOVERNMENT OFFICE | $75,000 | TO SUPPORT THE CONTINUED DEVELOPMENT OF THE CENTER FOR EVIDENCE BASED MENTORING | |
| VIRGINIA MENTORING PARTNERSHIP | ||||||||
| 4900 AUGUSTA AVE SUITE 140 | RICHMOND | VA | 23230 | 541814823 | 501(C)(3) | $50,000 | TO SUPPORT THE IMPLEMENATION OF THE NATIONAL QUALITY MENTORING SYSTEM | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | ||||||||
| 310 EAST CAMPUS RD TUCKER HALL | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $37,500 | TO SUPPORT THE DEVELOPMENT OF A GEORGIA-BASED MENTOR AFFILIATE | RM411 |
| MENTORING PARTNERSHIP OF NEW YORK | ||||||||
| 122 E 42ND ST RM 1520 | NEW YORK | NY | 10168 | 473755400 | 501(C)(3) | $260,500 | TO SUPPORT THE GENERAL OPERATIONS OF A NEW YORK-BASED MENTOR AFFILIATE | |
| THE GOVERNOR'S PREVENTION PARTNERSHIP | ||||||||
| 30 JORDAN LANE | WETHERSFIELD | CT | 06120 | 061275193 | 501(C)(3) | $6,400 | TO SUPPORT THE IMPLEMENATION OF THE NATIONAL QUALITY MENTORING SYSTEM | |
| MARYLAND OUT OF SCHOOL TIME NETWORK | ||||||||
| FUND FOR EDUCATIONAL EXCELLENCE 800 | BALTIMORE | MD | 21201 | 521129402 | 501(C)(3) | $109,990 | TO SUPPORT THE DEVELOPMENT OF A MARYLAND-BASED MENTOR AFFILIATE | NORTH CHARLES STREET SUITE 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SHAPIRO | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $200,048 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,519 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,067 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,922 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW THE DRAFT IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE. ACCOUNTING DEPARTMENT STAFF AND THE AUDITORS PARTICIPATE IN THAT REVIEW. THE AUDIT COMMITTEE FINISHES THE MEETING IN EXECUTIVE SESSION WITH THE AUDITORS, THE AUDIT COMMITTEE RECOMMENDS THE FILING OF THE FORM 990, WITH CHANGES AS NEEDED. THE EXECUTIVE COMMITTEE REVIEWS THE AUDIT COMMITTEE'S REPORT AT THE NEXT MEETING, AND APPROVES THE FILING OF THE FORM 990. THE FULL BOARD REVIEWS THE AUDIT COMMITTEE'S REPORT AT ITS NEXT MEETING, AND CONFIRMS THE EXECUTIVE COMMITTEE'S ACCEPTANCE OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | FIRST, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ACCOUNTING DEPARTMENT STAFF PREPARE AN ANNUAL LIST OF CONSULTANTS FOR AUDIT COMMITTEE REVIEW A LIST WHICH IS SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. ANY CONFLICT OF INTEREST WOULD BE UNCOVERED IN THIS SERIES OF REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO SALARY WAS RECOMMENDED BY AN INDEPENDENT EXECUTIVE RECRUITMENT FIRM. THE EXECUTIVE COMMITTEE REVIEWED THE RECOMMENDATION, AND NEGOTIATED THE SALARY WITH THE CEO. ALL OTHER STAFF SALARIES ARE REVIEWED AT LENGTH BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. STAFF TENURE, EXPERIENCE, SKILL SET, AND COMPARISONS WITH SIMILAR ORGANIZATIONS ARE TAKEN INTO ACCOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,337,379. MANAGEMENT AND GENERAL EXPENSES 16,474. FUNDRAISING EXPENSES 32,077. TOTAL EXPENSES 2,385,930. BAD DEBT: PROGRAM SERVICE EXPENSES 76,000. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,500. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Comments