NATIONAL CARES MENTORING MOVEMENT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CARES MENTORING MOVEMENT INC (EIN 32-0207585)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349300243
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T04:50:18-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261726741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WatsonRice LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 West 34th Street 7006 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320207585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Cares Mentoring Movement Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2129207750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 19 FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renee D Flagler | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Baruti Bediako CPA | PreparerPersonNm |
| PTIN | P00740658 | PTIN |
| Phone | 2124477300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Renee D Flagler | PrincipalOfficerNm |
| Gross Receipts | $6,967,278 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | caresmentoring.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS; AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR children from low-income communities. SINCE 2006, WE HAVE RECRUITED MORE THAN 150,000 VOLUNTEER MENTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 163 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,500,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,475,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $290,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$177,304 | PYOtherRevenueAmt |
| CY Other Revenue | -$448,417 | CYOtherRevenueAmt |
| PY Total Revenue | $3,465,400 | PYTotalRevenueAmt |
| CY Total Revenue | $5,348,035 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,168,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,801,989 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $535,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,452,515 | PYOtherExpensesAmt |
| CY Other Expenses | $1,699,502 | CYOtherExpensesAmt |
| PY Total Expenses | $3,621,494 | PYTotalExpensesAmt |
| CY Total Expenses | $4,501,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$156,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $846,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,947,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,626,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,203,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,743,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,068,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS; AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR children from low-income communities. SINCE 2006, WE HAVE RECRUITED MORE THAN 150,000 VOLUNTEER MENTORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,624,868 | ExpenseAmt |
| Desc | The Rising: Elevating Education, Expectations and Self-EsteemIN PLACE-BASED SETTINGS, DURING SCHOOL HOURS, YOUNG PEOPLE ARE LED THROUGH AN INTERACTIVE CURRICULUM BY FACILITATORS WHO ARE PSYCHOLOGISTS, COUNSELORS, AND SOCIAL WORKERS. COMMUNITY VOLUNTEERS AND SKILLS-BASED MENTORS PROVIDE ADDITIONAL SUPPORTS. THE STUDENTS LEARN TO UNEARTH THEIR INNATE POWER TO MAKE POSITIVE LIFE-PROPELLING CHOICES. THE INTERACTIVE ACTIVITIES BUILD SOCIAL-EMOTIONAL SKILLS, SELF-CONFIDENCE, CRITICAL THINKING SKILLS AND SELF-EFFICACY. OUR MODEL BLENDS A HOLISTIC APPROACH TO SELF-EFFICACY WITH WORKFORCE READINESS AND CAREER EXPLORATION ACTIVITIES THAT MEET YOUNG PEOPLE WHERE THEY ARE WITHOUT JUDGMENT. IN WELLNESS MENTORING CIRCLES (WMC), CARES FACILITATORS LEAD STUDENTS THROUGH A CURRICULUM DESIGNED TO HELP MIDDLE- AND HIGH-SCHOOL PARTICIPANTS IDENTIFY THEIR STRESSORS AND PREPARE FOR POST-SECONDARY SUCCESS. THE STUDENTS LEARN COPING STRATEGIES, SELF-REGULATION, HOW TO SOOTHE ANXIETY AND UNEARTH SELF-AWARENESS AND CRITICAL THINKING. OUR CURRICULUM IS COMPRISED OF TEN PILLARS THAT INCLUDE STRESS MANAGEMENT, WELLNESS AND FINANCIAL EDUCATION. WMCS ARE COMPASSIONATE SPACES, THEY ARE SAFE AND INTIMATE GROUPS WHERE MUTUAL TRUST AND COMMUNITY ARE ESTABLISHED. OUR PROGRAM BRINGS A CULTURALLY RICH CURRICULUM AND WELLNESS PROFESSIONALS INTO THE LIVES OF CHILDREN, WHO DO NOT HAVE ACCESS TO THEM IN THEIR COMMUNITIES, AND MENTORS WHO PROVIDE SUPPORT, GUIDANCE AND LOVE. THE RISING PROGRAM (OJJDP) OPERATES IN-PERSON AND VIRTUAL SESSIONS AT SITES ACROSS THE UNITED STATES. WELLNESS CIRCLES HAS SERVED (IN-PERSON, VIRTUALLY, AND HYBRID) OVER 3,240 CHILDREN IN DENVER, DALLAS, SEATTLE, DETROIT, SOUTH FLORIDA, LOS ANGELES, NEW ORLEANS, NYC, SAN JOSE, OMAHA, AND DURHAM. FACILITATORS AND PARENTS REPORTED TO NATIONAL CARES THE IMMEDIATE CHANGE IN CHILDREN'S PSYCHOLOGICAL ATTITUDES. EAGER TO JOIN WELLNESS CIRCLES, CHILDREN WERE ABLE TO CONNECT WITH ONE ANOTHER AND OVERRIDE THEIR FEELINGS OF ISOLATION. WHILE IN THIS SECOND YEAR OF A THREE-YEAR FEDERAL GRANT FROM THE OFFICE OF JUVENILE JUSTICE AND DELIQUENCY PREVENTION, WE WERE ABLE TO EXPAND OUR RISING PROGRAM SERVICES REACH TO SUPPORT MORE CHILDREN IN CHICAGO, DETROIT, THE GREATER LOS ANGELES AREA (COMPTON), NEW YORK CITY, SEATTLE, AND SOUTH FLORIDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,245 | ExpenseAmt |
| Revenue | $30,920 | RevenueAmt |
| Desc | Affiliate Development and Mentor Recruitment and Training: OUR WORK IS ONLY POSSIBLE BECAUSE OF OUR LOCAL CARES AFFILIATE LEADERS, A VOLUNTEER ARMY OF CARING AND COMMITTED ADULTS WHO RECRUIT, TRAIN AND DEPLOY LOVING MENTORS, AND OUR NATIONAL COMMUNITY IMPACT PARTNERS, FROM WHOM WE RECRUIT MENTORS AND LEVERAGE RESEACH AND HEALING-CENTERED PRACTICES. WE SUPPORT AND STRENGTHEN THE LEADERSHIP CAPACITY OF OUR AFFILIATE NETWORK THROUGH MONTHLY GROUP TELECONFERENCES, WEEKLY ONE-ON-ONE SUPPORT CALLS, DEDICATED STAFF SUPPORT AND ANNUAL ALL-AFFILIATE TRAINING CONFERENCE, WHICH WAS HELD AT COLUMBIA UNIVERSITY IN NYC IN 2024. UNITED BY OUR PRINCIPLES AND MISSION, OUR LEADERS ACROSS 58 U.S. CITIES EFFECTIVELY RECRUIT ADULTS TO SERVE AS MENTORS AND DEPLOY THEM TO SCHOOLS AND YOUTH-SUPPORT ORGANIZATIONS THAT ARE IN NEED OF BLACK VOLUNTEER MENTORS. CULTURAL COMPETENCY IS EMBEDDED IN ALL AFFILIATE ACTIVITIES AND IS NECESSARY FOR VOLUNTEER ENGAGEMENT, EDUCATION, AND RETENTION, AND SUPPORTED VIA COMMUNITY WELLNESS AND WEALTH-BUILDING CIRCLES (COMMUNITY CIRCLES).COMMUNITY CIRCLES PROVIDE A COMPASSIONATE PLACE FOR REFLECTION AND CONNECTION, WHERE OUR MENTORS AND OTHER COMMUNITY LEADERS CAN LEARN TO RELIEVE THE DEBILITATING STRESS TOO MANY OF US SHROUD IN SILENCE. WITH INCREASING TRAINING REQUESTS FROM OTHER NATIONAL YOUTH-SERVING ORGANIZATIONS AND CORPORATIONS, NATIONAL CARES CONTINUED TO DELIVER WORKSHOPS AND PROFESSIONAL DEVELOPMENT SESSIONS AT THE NATIONAL CONFERENCES OF THE BOYS & GIRLS CLUBS OF AMERICA, JACK & JILL OF AMERICA, AND AT CORPORATE EMPLOYEE RESOURCE GROUP CONVENINGS IN SELECT U.S. MARKETS. THESE COMMUNITY WELLNESS AND WORKFORCE READINESS GATHERINGS FACILITATED THE INTRODUCTION OF OUR GROUP MENTORING FRAMEWORK AND PRACTICES.IN 2024, WE LAUNCHED A PARTNERSHIP ENGAGEMENT PIOLT WITH DELTA SIGMA THETA SORORITY, INC. IN 14 U.S. CITIES. WORKING WITH HIGHER ED INSITUTIONS, EMPLOYEE RESOURCE GROUPS, ALUMNI ASSOCIATIONS, AND OTHER STRATEGIC PARTNERS, LOCAL CARES AFFILIATE LEADERS ENGAGED, TRAINED AND DEPLOYED APPROXIMATELY 2,947 VOLUNTEER MENTORS TO SERVE OUR CHILDREN AND PARENT LEARNERS, VIRTUALLY AND IN-PERSON, THROUGHOUT OUR NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,348 | ExpenseAmt |
| Desc | University for Parents:THE UNIVERSITY FOR PARENTS (U4P) IS DESIGNED TO ASSIST PARENTS IN OVERCOMING SYSTEMIC AND SELF-IMPOSED BARRIERS TO SELF-SUFFICIENCY AND SUSTAINABILITY. THE UNIVERSITY FOR PARENTS IS A CURRICULA-BASED, WORKFORCE-DEVELOPMENT AND HEALING INITIATIVE THAT PROVIDES SPACES FOR PARENT-LEARNERS TO PROCESS TRAUMA, RE-AWAKEN HOPE AND LEARN A VARIETY OF SKILLS THAT ENHANCE THEIR ABILITY TO SECURE FULFILLING JOBS WITH LIVABLE WAGES AND ENGAGE IN TRANSFORMING THEIR COMMUNITY. U4P WORKS WITH COMMUNITY AND CORPORATE PARTNERS TO PROVIDE WRAPAROUND SERVICES TO PARENT-LEARNERS AND THEIR FAMILIES AND ENRICHMENT CLASSES IN LITERACY, PARENTING, MONEY MANAGEMENT, ENTREPRENEURSHIP, COMPUTER TRAINING AND CIVIC ENGAGEMENT. BY PARTICIPATING IN U4P, PARENT-LEARNERS DEVELOP JOB SKILLS AND ARE CONNECTED TO PROGRAMS THAT ADVANCE THEIR ABILITY TO BECOME EMPLOYED. IN 2024, OVER 220 PARENTS ENROLLED IN THE VIRTUAL PROGRAM, ALLOWING US TO REACH MORE PARTICIPANTS. AND 80% OF PARENT LEARNERS IN THE WORKFORCE DEVELOPMENT ACHIEVEMENT TRACK SUCCESSFULLY OBTAINED NEW OR IMPROVED EMPLOYMENT, ALLOWING THEM TO EARN LIVEABLE WAGES. SIGNATURE EVENTS SUCH AS THE ANNUAL EMPOWERME CONFERENCE, AND CLASSES FOR CONFIDENCE, FACILITATED BY SEPHORA PROVIDED ADDITIONAL PROFESSIONAL DEVELOPMEMT CAPACITY BUILDING FOR PARENT LEARNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $286,797 | The HBCU Rising: A Community Schools-Campus STEM Initiative: THE HBCU RISING AIMS TO FILL THE PIPELINE OF JOBS WHICH USE STEM SKILLS, FOR WHICH THE REPRESENTATION OF AFRICAN AMERICAN PARTICIPATION IS BY FAR THE LOWEST OF ANY ETHNIC OR RACIAL GROUP. THE THREE-TIERED MENTORING PROGRAM USES CORPORATE VOLUNTEERS IN STEM-RELATED PROFESSIONS TO COACH COLLEGE STUDENTS FROM HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS), WHO IN TURN, MENTOR MIDDLE AND ELEMENTARY SCHOOL STUDENTS. THE PROGRAM HELPS TO PROPEL THEM TOWARD SOCIAL AND ECONOMIC MOBILITY AND INSTILLS CRITICAL-THINKING SKILLS, DISCIPLINE, SELF-CONFIDENCE, AND A LOVE FOR LEARNING. OVER 600 STUDENTS, IN ATLANTA, WERE SERVED BOTH IN PERSON AND THEN VIRTUALLY. ADDITIONALLY, WELLNESS MENTORING CIRCLES AND REFERRALS TO MENTAL HEALTH RESOURCES WERE PROVIDED TO THE COLLEGE-STUDENT MENTORS TO HELP THEM TO MANAGE THE STRESS CREATED BY THE PANDEMIC. A NEW PROGRAM PARTNERSHIP WITH SOUTHERN UNIVERSITY-NEW ORLEANS (SUNO) ALLOWED US TO RECRUIT COLLEGE MENTORS AND PILOT OUR HBCU RISING PROGRAMMATIC EXPANSION. |
| $134,309 | Expansion Projects |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $421,106 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,004,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Watson Rice LLP | PersonNm |
| Phone | 2124477300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 West 34th Street Suite 7006 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Susan L Taylor | |||||||
| Founder & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $344,124 | $0 | $0 |
| Kerri A Osborne | |||||||
| Co-ED / CDO | 40.00 | 0.00 | Yes (X) | $247,001 | $0 | $22,432 | |
| Stephen W Powell | |||||||
| Co-ED / CPPO | 40.00 | 0.00 | Yes (X) | $222,389 | $0 | $31,991 | |
| Elizabeth M Toledo-Cruz | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $164,587 | $0 | $13,750 | |
| Yorri Berry | |||||||
| VP, Programs | 40.00 | 0.00 | $145,082 | $0 | $11,148 | ||
| Rachel Worthington | |||||||
| VP, Fin. & Ops. | 40.00 | 0.00 | $140,000 | $0 | $0 | ||
| Gregory Corbin | |||||||
| VP, Affiliate Svcs | 40.00 | 0.00 | $105,523 | $0 | $27,628 | ||
| Reginald Van Lee | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ryan D Anderson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart K Archibald | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LT COL Michael D Walker | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Byna Elliott | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dionne Pacquette-Jones | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vivian R Pickard | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,368,706 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $106,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| P413 Productions LLC | |||||
| 22815 Ventura Boulevard Ste 217 | Los Angeles | CA | 91364 | Event Production | $204,500 |
| WatsonRice LLP | |||||
| 31 West 34th Street | New York | NY | 10001 | Accounting | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,436,200 | FundraisingAmt |
| Government Grants | $824,857 | GovernmentGrantsAmt |
| All Other Contributions | $3,214,139 | AllOtherContributionsAmt |
| Total Contributions | $5,475,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $30,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,920 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,968 | TotalRevenueColumnAmt |
| Exclusion | $183,968 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,159,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,052,938 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,368 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,368 | TotalRevenueColumnAmt |
| Exclusion | $106,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,436,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $566,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$454,105 | TotalRevenueColumnAmt |
| Exclusion | -$454,105 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,688 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,348,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,608 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$163,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,447 | TotalAmt |
| Program Services | $354,337 | ProgramServicesAmt |
| Management And General | $181,270 | ManagementAndGeneralAmt |
| Fundraising | $133,840 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,573 | TotalAmt |
| Program Services | $1,369,037 | ProgramServicesAmt |
| Management And General | $181,487 | ManagementAndGeneralAmt |
| Fundraising | $209,049 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,319 | TotalAmt |
| Program Services | $142,379 | ProgramServicesAmt |
| Management And General | $47,408 | ManagementAndGeneralAmt |
| Fundraising | $10,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,650 | TotalAmt |
| Program Services | $124,778 | ProgramServicesAmt |
| Management And General | $25,998 | ManagementAndGeneralAmt |
| Fundraising | $21,874 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,500 | TotalAmt |
| Management And General | $146,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,971 | TotalAmt |
| Management And General | $41,971 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,489 | TotalAmt |
| Program Services | $649,354 | ProgramServicesAmt |
| Management And General | $144,123 | ManagementAndGeneralAmt |
| Fundraising | $61,012 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,351 | TotalAmt |
| Management And General | $37,203 | ManagementAndGeneralAmt |
| Fundraising | $9,148 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,064 | TotalAmt |
| Program Services | $84,096 | ProgramServicesAmt |
| Management And General | $56,399 | ManagementAndGeneralAmt |
| Fundraising | $7,569 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,975 | TotalAmt |
| Program Services | $16,269 | ProgramServicesAmt |
| Management And General | $33,082 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,427 | TotalAmt |
| Program Services | $36,303 | ProgramServicesAmt |
| Fundraising | $44,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,501 | TotalAmt |
| Program Services | $94,290 | ProgramServicesAmt |
| Management And General | $20,110 | ManagementAndGeneralAmt |
| Fundraising | $27,101 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,875 | TotalAmt |
| Program Services | $36,894 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
| Fundraising | $7,053 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,429 | TotalAmt |
| Program Services | $10,429 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,754 | TotalAmt |
| Program Services | $22,073 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
| Fundraising | $2,333 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Student/Mentor stipends | $56,625 | $56,625 | ||
| Bad Debt | $38,500 | $38,500 | ||
| Other Program Expenses | $9,041 | $7,703 | $991 | $347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,501,491 | TotalAmt |
| Program Services | $3,004,567 | ProgramServicesAmt |
| Management And General | $961,318 | ManagementAndGeneralAmt |
| Fundraising | $535,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,121 | BOYAmt |
| EOY | $1,792,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,507 | BOYAmt |
| EOY | $262,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,838 | BOYAmt |
| EOY | $577,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,040 | BOYAmt |
| EOY | $383,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,085,736 | BOYAmt |
| EOY | $5,610,349 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,947,242 | BOYAmt |
| EOY | $8,626,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,261 | BOYAmt |
| EOY | $205,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,500 | BOYAmt |
| EOY | $352,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,124 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,885 | BOYAmt |
| EOY | $558,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,509 | BOYAmt |
| EOY | $5,814,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,848 | BOYAmt |
| EOY | $2,253,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,743,357 | BOYAmt |
| EOY | $8,068,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,947,242 | BOYAmt |
| EOY | $8,626,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $846,544 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $225,170 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $253,129 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $4,926,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,801,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,289,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,196 | CurrentTaxYearAmt |
| Total | $23,993,107 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,926,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,801,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,289,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,196 | CurrentTaxYearAmt |
| Total | $23,993,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,133,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,859,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,968 | CurrentTaxYearAmt |
| Total | $401,161 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,394,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $492,894 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,260 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,531,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $225,170 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $225,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,306,064 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,971 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,971 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,348,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,459,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,459,520 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,971 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,971 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,501,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,548,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,436,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,191 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $109,057 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,535 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $395,522 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,548,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,436,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,191 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $109,057 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,535 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $395,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $566,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$454,105 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Elizabeth M Toledo-Cruz | |||||
| COO | $164,587 | $13,750 | $178,337 | ||
| Kerri A Osborne | |||||
| Co-ED / CDO | $232,001 | $22,432 | $269,433 | $15,000 | |
| Stephen W Powell | |||||
| Co-ED / CPPO | $212,389 | $31,991 | $254,380 | $10,000 | |
| Susan L Taylor | |||||
| Founder & CEO | $300,000 | $344,124 | $44,124 | ||
| Yorri Berry | |||||
| VP, Programs | $145,082 | $11,148 | $156,230 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | |
| Part III, Additional Information | Part I, line 1a - Compensate Susan L. Taylor for the use of her office residence. The monthly fee is set at $3,677. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan L Taylor | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Founder & CEO | RelationshipDescriptionTxt |
| Transaction | $44,124 | TransactionAmt |
| Transaction | Occupancy fee | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | At the December 14, 2018 Board Meeting, the board of directors agreed to compensate Susan L. Taylor, for use of her property for the benefit of the organization to include office space, meetings, hosting events and storage space. The monthly fee was set after a review of typical rents in Manhattan for comparable space, a determination of the square footage that is primarily used by the Organization and with the consultation of an attorney, set a rate that was at or below market rate. The monthly fee is set at $3,677. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The president and board members review the Form 990 to ensure accuracy, completeness and consistency with information reported on the organization's audited financial statements before it is signed by the president and filed. |
| Form 990, Part VI, Section B, Line 12c | The organization monitors and enforces compliance with its conflict of interest policy through an annual disclosure process. All board members and staff are required to review the policy and complete a conflict of interest disclosure form each year. These forms are reviewed and any potential conflicts are evaluated and addressed in accordance with the policy. |
| Form 990, Part VI, Section B, Line 15a | The process for determining compensation included an independent attorney, a review of comparable compensation for CEO's based on the size,type, and location of organization; the board also had the attorney prepare the employment agreement and help to negotiate the fee set for compensation for use of the CEO's property. The Board members reviewed all applicable information and then based upon the CEO's performance and her unique talent, the board of directors set the compensation. |
| Form 990, Part VI, Section C, Line 19 | The organization makes it governing documents, conflict of interest, and financial statements available to the public upon written request. |
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