NATIONAL CARES MENTORING MOVEMENT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CARES MENTORING MOVEMENT INC (EIN 32-0207585)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349318031
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-15T15:22:07-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261726741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BCA WATSON RICE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100011810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320207585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Cares Mentoring Movement IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2129207750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 Penn PlazaAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan L TaylorPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBaruti Bediako CPAPreparerPersonNm
PTINP00740658PTIN
Phone2124477300PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan L TaylorPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 Penn Plaza 23rd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,145,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscaresmentoring.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionWE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS;AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 132,000 VOLUNTEER MENTORS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers2077TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,457,168PYContributionsGrantsAmt
CY Contributions Grants$4,046,465CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$344,166PYOtherRevenueAmt
CY Other Revenue-$416,102CYOtherRevenueAmt
PY Total Revenue$2,113,002PYTotalRevenueAmt
CY Total Revenue$3,630,363CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$837,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$935,782CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$392,927CYTotalFundraisingExpenseAmt
PY Other Expenses$1,402,819PYOtherExpensesAmt
CY Other Expenses$1,319,857CYOtherExpensesAmt
PY Total Expenses$2,240,728PYTotalExpensesAmt
CY Total Expenses$2,255,639CYTotalExpensesAmt
PY Revenues Less Expenses-$127,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,374,724CYRevenuesLessExpensesAmt
Total Assets BOY$1,447,395TotalAssetsBOYAmt
Total Assets EOY$3,469,970TotalAssetsEOYAmt
Total Liabilities BOY$163,637TotalLiabilitiesBOYAmt
Total Liabilities EOY$812,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,283,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,657,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS;AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 132,000 VOLUNTEER MENTORS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$319,654ExpenseAmt
DescThe HBCU Rising: A Campus-Public Schools Literacy and STEM Mentoring Initiative This innovative, curriculum-based initiative uses a three-tiered group-mentoring model in which corporate volunteers in STEM-related professions coach college students from historically Black colleges and universities (HBCUs) who work in teams to coach middle schoolers and support school teachers in science and math classes in under-resourced public schools. It is the mission of the HBCU Rising to address the underrepresentation of people of color in scientific fields in our country, by providing engaging opportunities for economically vulnerable students to learn more about STEM subjects in a culturally grounded, experiential, fun and accessible way. The HBCU Rising aims to fill the pipeline for unfilled STEM-related jobs, for which the representation of African American participation is by far the lowest of any ethnic or racial group. Our program addresses these challenges, while at the same time supporting economically vulnerable college students, who are fairly compensated as mentors and provided workforce-development training to better prepare them for 21st-century careers.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$301,527ExpenseAmt
DescUniversity For ParentsA community-wide and driven collaboration with the Morehouse School of Medicines Satcher Health Institute, the United Way of Greater Atlanta and the Urban League of Greater Atlanta, the model program engages over 70 local partners in order to extend workforce, psychosocial, academic and consumer support and direction to impoverished parents through wrap-around services. We immediately address the emotional, social and financial challenges many of our families and communities still struggle with, which directly affects the level at which they can support their own children, whom we also serve. Like our other programs, the University for Parents is a curricula-based education and healing initiative that addresses the wellness of the adults who care for our children. We focus on the building blocks for a healthy, high-quality life, emphasizing parenting and conflict-resolution skills, critical to strengthening the fabric of our communities and families. Our diverse network of community partners delivers addiction treatment, literacy and computer-skills training, as well as a host of comprehensive wrap-around social services, a hallmark of the CARES model, in order to prepare them to succeed in family-sustaining jobs and entrepreneurial efforts. Through our culturally anchored curriculum, coupled with skills-building workshop series and intimate, group-mentoring gatheringsWellness Mentoring Circleswe are reinforcing our ecosystem approach to this community-restoring work with a laser focus on loosening the vicious grip of inter-generational Black poverty.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$227,730ExpenseAmt
DescThe Rising: Elevating Education, Expectations and Self-Esteem: ChicagoThe Rising is a consciousness-changing, healing and academic support program designed to override the systemic inequities that affect Black children living in high-poverty situations the most, by creating a web of culturally anchored support services, working through schools, local leadership and other community-based organizations. In Chicago, our largest site, the program is embedded at John M. Harlan High School on the city's Southside. Working hand-in-hand with school administrators, educators and parents, The Rising instills in our young a deep sense of racial pride, self-worth, confidence and hope for the future. Created by subject-matter experts, the trauma-informed modelenhanced by partner-provided wraparound supportsengages communities, surrounding young people with caring adults so that they are fortified and able to withstand structural racism and embrace their potential. Through large-group auditorium sessions and single-gender healing sessions led by a trained facilitatorWellness Mentoring Circlesalong with other curriculum-aligned programming including a strong focus on workforce development and readiness, youngsters work closely with trained psychologists and mentors to heal traumas, so they are emotionally healthy and able to succeed socially and academically.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$512,881TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,361,792TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBCA Watson Rice LLPPersonNm
Phone2124477300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 Penn Plaza 15th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Reginald Van Lee
Chairman1.000.00Yes (X)Yes (X)$0$0$0
Johnny Furr Jr
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Geoffrey Canada
Director1.000.00Yes (X)$0$0$0
Susan L Taylor
President & CEO40.000.00Yes (X)Yes (X)$150,000$0$0
Chivonne Williams
Executive Dir.40.000.00Yes (X)Yes (X)$161,538$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,538TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1InView Solutions LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11327 High Point AvenueAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30315ZIPCd
FieldValueIRS element (for citing)
ServicesProg. Mngt. ConsultServicesDesc
Compensation$132,458CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$983,318FundraisingAmt
Government Grants$153,728GovernmentGrantsAmt
All Other Contributions$2,909,419AllOtherContributionsAmt
Total Contributions$4,046,465TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$90,090FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$983,318ContriRptFundraisingEventAmt
Fundraising Direct Expenses$515,272FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$425,182TotalRevenueColumnAmt
Exclusion-$425,182ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$9,080TotalRevenueColumnAmt
Related Or Exempt Func Income$9,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,080OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,630,363TotalRevenueColumnAmt
Related Or Exempt Func Income$9,080RelatedOrExemptFuncIncomeAmt
Exclusion-$425,182ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$311,539TotalAmt
Program Services$90,808ProgramServicesAmt
Management And General$77,423ManagementAndGeneralAmt
Fundraising$143,308FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$507,796TotalAmt
Program Services$346,379ProgramServicesAmt
Management And General$72,060ManagementAndGeneralAmt
Fundraising$89,357FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,072TotalAmt
Management And General$58,072ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,375TotalAmt
Program Services$31,628ProgramServicesAmt
Management And General$10,499ManagementAndGeneralAmt
Fundraising$16,248FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Management And General$80,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$748,629TotalAmt
Program Services$616,386ProgramServicesAmt
Management And General$77,830ManagementAndGeneralAmt
Fundraising$54,413FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,449TotalAmt
Program Services$37,090ProgramServicesAmt
Management And General$17,309ManagementAndGeneralAmt
Fundraising$15,050FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,770TotalAmt
Program Services$22,636ProgramServicesAmt
Management And General$41,647ManagementAndGeneralAmt
Fundraising$11,487FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,462TotalAmt
Program Services$43ProgramServicesAmt
Management And General$11,702ManagementAndGeneralAmt
Fundraising$2,717FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,177TotalAmt
Program Services$29,397ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,390TotalAmt
Program Services$78,489ProgramServicesAmt
Management And General$15,600ManagementAndGeneralAmt
Fundraising$28,301FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$98,080TotalAmt
Program Services$55,876ProgramServicesAmt
Management And General$10,828ManagementAndGeneralAmt
Fundraising$31,376FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,956TotalAmt
Management And General$10,956ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$21,731TotalAmt
Program Services$21,731ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,224TotalAmt
Management And General$7,224ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Student/Mentor stipends$31,329$31,329
Other Program Expenses$160$160

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,255,639TotalAmt
Program Services$1,361,792ProgramServicesAmt
Management And General$500,920ManagementAndGeneralAmt
Fundraising$392,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,815BOYAmt
EOY$1,518,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$840,392BOYAmt
EOY$591,327EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,800BOYAmt
EOY$1,187,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$203,663BOYAmt
EOY$170,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,260LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,260LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,725BOYAmt
EOY$2,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,447,395BOYAmt
EOY$3,469,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,887BOYAmt
EOY$106,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,500BOYAmt
EOY$706,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,637BOYAmt
EOY$812,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$681,145BOYAmt
EOY$1,834,730EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$602,613BOYAmt
EOY$822,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,283,758BOYAmt
EOY$2,657,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,447,395BOYAmt
EOY$3,469,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,374,724ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$1,196DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,238,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,915,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,457,168CurrentTaxYearMinus1YearAmt
Current Tax Year$4,046,465CurrentTaxYearAmt
Total$12,120,128TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,238,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,915,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,457,168CurrentTaxYearMinus1YearAmt
Current Tax Year$4,046,465CurrentTaxYearAmt
Total$12,120,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,008,991SubstantialContributorsTotAmt
Public Support Total170$6,111,137PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,707CurrentTaxYearMinus1YearAmt
Current Tax Year$9,080CurrentTaxYearAmt
Total$15,118TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$347,873CurrentTaxYearMinus1YearAmt
Current Tax Year-$425,182CurrentTaxYearAmt
Total-$773,055TotalAmt
FieldValueIRS element (for citing)
Total Support$11,362,191TotalSupportAmt
Public Support CY1700.53780PublicSupportCY170Pct
Public Support PY1700.53590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,260OtherCostOrOtherBasisAmt
Depreciation$10,260DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,630,363TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,630,363RevenueSubtotalAmt
Total Revenue Per Form990$3,630,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,256,835TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,196DonatedServicesUseFcltsAmt
Expenses Not Reported$1,196ExpensesNotReportedAmt
Expenses Subtotal$2,255,639ExpensesSubtotalAmt
Total Expenses Per Form990$2,255,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2015.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$1,073,408GrossReceiptsEvent1Amt
Charitable Contri Event1$983,318CharitableContriEvent1Amt
Gross Revenue Event1$90,090GrossRevenueEvent1Amt
Rent Facility Costs Event1$142,484RentFacilityCostsEvent1Amt
Entertainment Event1$4,500EntertainmentEvent1Amt
Other Direct Expenses Event1$368,288OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,073,408GrossReceiptsTotalAmt
Charitable Contributions Tot$983,318CharitableContributionsTotAmt
Gross Revenue Total Events$90,090GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$142,484RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$368,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$515,272DirectExpenseSummaryEventsAmt
Net Income Summary-$425,182NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonChivonne WilliamsPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$161,538BaseCompensationFilingOrgAmt
Total Compensation Filing Org$161,538TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesRefer to detailed description on line 4b.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: The HBCU Rising: A Campus-Public Schools Literacy and STEM Mentoring Initiative This innovative, curriculum-based initiative uses a three-tiered group-mentoring model in which corporate volunteers in STEM-related professions coach college students from historically Black colleges and universities (HBCUs) who work in teams to coach middle schoolers and support school teachers in science and math classes in under-resourced public schools. It is the mission of the HBCU Rising to address the underrepresentation of people of color in scientific fields in our country, by providing engaging opportunities for economically vulnerable students to learn more about STEM subjects in a culturally grounded, experiential, fun and accessible way. The HBCU Rising aims to fill the pipeline for unfilled STEM-related jobs, for which the representation of African American participation is by far the lowest of any ethnic or racial group. Our program addresses these challenges, while at the same time supporting economically vulnerable college students, who are fairly compensated as mentors and provided workforce-development training to better prepare them for 21st-century careers. OTHER PROGRAM SERVICES 5: Affiliate Development and Mentor Recruitment and Training: The National CARES Mentoring Movement began its work as a mentor-recruitment agency devoted to seeking and deploying to schools and youth-support organizations the most needed and difficult-to-find volunteersAfrican American men and women. We soon learned from our recruits that few mentoring organizations we connected them with offered the grounding, skills and support needed to serve adequately children suffering from the effects of poverty. Before our trainings, many mentors felt that they had an incomplete understanding of how the effects of poverty were impacting children's lives, and many also felt that they themselves needed support and undergirding in order to advance and secure young, fragile lives. In response, CARES formed a 60-person, multidisciplinary, intergenerational Brain Trust that worked in teams for a year to develop a roadmap to wellness, self-love, self-sufficiency and, ultimately, healthy communities. Contributors to the manual included scholars and academics, advocates and activists, artists, researchers, journalists, youth-development experts, doctors and other wellness professionals. Today, their remarkable collaboration provides the guiding philosophical framework for all our programmatic work: the 149-page manual, A New Way Forward: Healing What's Hurting Black America.Following the wisdom of A New Way Forward, our seminal program is Affiliate Development. Its core activity is recruiting, training and deploying caring and able mentors. Through monthly group teleconferences, weekly one-on-one support calls and annual all-Affiliate gatherings, National CARES strengthens the leadership capacity of our network of 58 CARES Mentor Recruitment Affiliates throughout the nationour volunteer army. Through the development of shared principles, protocols and language, our leaders are able to effectively, and with deep cultural competency, recruit adults to serve as mentors and deploy them to schools and youth-support organizations around the country that are desperate for Black volunteers and that use the traditional one-to-one model of mentoring. In some cities, our local leaders are also recruiting and training mentors to work in CARES-created, group mentoring programs. OTHER PROGRAM SERVICES 6: The Rising: Elevating Education, Expectations and Self-Esteem: DetroitThe Rising Detroit is situated at Pathways Academy Charter School, which is located in a refurbished supermarket. Serving exclusively teen parents, The Rising Detroit follows The Rising logic model with large group sessions and single-gender Wellness Mentoring Circles, as well as relying on a web of wrap-around community support. The curriculum-based program also includes lessons tailored for young teen parents. OTHER PROGRAM SERVICES 7: The Rising: Elevating Education, Expectations and Self-Esteem: NewarkNational CARES is building a replicable model in preparation for scaling The Rising initiative throughout our 58-city network. Following our strategic plan, we have invested resources to assess and build capacity throughout our affiliate network, outlined future capacity-building activities necessary for efficient program roll-out, and are working to secure dedicated replication funding while also seeking support to continue programming in the three cities where The Rising was piloted, evaluated and is succeeding. OTHER PROGRAM SERVICES 8: University For ParentsA community-wide and driven collaboration with the Morehouse School of Medicines Satcher Health Institute, the United Way of Greater Atlanta and the Urban League of Greater Atlanta, the model program engages over 70 local partners in order to extend workforce, psychosocial, academic and consumer support and direction to impoverished parents through wrap-around services. We immediately address the emotional, social and financial challenges many of our families and communities still struggle with, which directly affects the level at which they can support their own children, whom we also serve. Like our other programs, the University for Parents is a curricula-based education and healing initiative that addresses the wellness of the adults who care for our children. We focus on the building blocks for a healthy, high-quality life, emphasizing parenting and conflict-resolution skills, critical to strengthening the fabric of our communities and families. Our diverse network of community partners delivers addiction treatment, literacy and computer-skills training, as well as a host of comprehensive wrap-around social services, a hallmark of the CARES model, in order to prepare them to succeed in family-sustaining jobs and entrepreneurial efforts. Through our culturally anchored curriculum, coupled with skills-building workshop series and intimate, group-mentoring gatheringsWellness Mentoring Circleswe are reinforcing our ecosystem approach to this community-restoring work with a laser focus on loosening the vicious grip of inter-generational Black poverty.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Treasurer reviews the Form 990 to ensure accuracy, completeness and consistency with information reported on the organization's audited financial statements before it is signed by the CEO and filed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes it governing documents, conflict of interest, and financial statements available to the public upon written request.

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