NATIONAL CARES MENTORING MOVEMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CARES MENTORING MOVEMENT INC (EIN 32-0207585)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349305267
- Schema version
- 2016v3.0
- 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 | 2017-11-15T08:21:58-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCA WATSON RICE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100011810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan L Taylor | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan L Taylor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 23rd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,645,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 132,000 VOLUNTEER MENTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 2048 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,871,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,457,168 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,331 | PYOtherRevenueAmt |
| CY Other Revenue | -$344,166 | CYOtherRevenueAmt |
| PY Total Revenue | $1,874,096 | PYTotalRevenueAmt |
| CY Total Revenue | $2,113,002 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $637,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $837,909 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,227,324 | PYOtherExpensesAmt |
| CY Other Expenses | $1,402,819 | CYOtherExpensesAmt |
| PY Total Expenses | $1,864,773 | PYTotalExpensesAmt |
| CY Total Expenses | $2,240,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$127,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,975,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,447,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,440,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,283,758 | 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 BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 132,000 VOLUNTEER MENTORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $575,262 | ExpenseAmt |
| Desc | 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. In 2016 our program served approximately 300 middle school students and 20 college mentors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,362 | ExpenseAmt |
| Desc | The 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 model-enhanced by partner-provided wraparound supports-engages 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 Circles-along 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,014 | ExpenseAmt |
| Desc | 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 road-map 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 nation our 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $400,779 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,326,417 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | BCA Watson Rice LLP | PersonNm |
| Phone | 2124477300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 15th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|---|
| Reginald Van Lee | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Johnny Furr Jr | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Geoffrey Canada | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan L Taylor | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $150,000 | $0 | $0 |
| Chivonne Williams | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $121,154 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,154 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $825,070 | FundraisingAmt |
| Government Grants | $90,867 | GovernmentGrantsAmt |
| All Other Contributions | $1,541,231 | AllOtherContributionsAmt |
| Total Contributions | $2,457,168 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,493 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $825,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$347,873 | TotalRevenueColumnAmt |
| Exclusion | -$347,873 | 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 | $3,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,707 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,707 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,113,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,707 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$347,873 | 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 | $271,154 | TotalAmt |
| Program Services | $104,586 | ProgramServicesAmt |
| Management And General | $106,568 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | 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 | $463,573 | TotalAmt |
| Program Services | $369,481 | ProgramServicesAmt |
| Management And General | $15,154 | ManagementAndGeneralAmt |
| Fundraising | $78,938 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108 | TotalAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,876 | TotalAmt |
| Management And General | $48,876 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,198 | TotalAmt |
| Program Services | $30,548 | ProgramServicesAmt |
| Management And General | $11,348 | ManagementAndGeneralAmt |
| Fundraising | $11,302 | 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 | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Management And General | $78,000 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,329 | TotalAmt |
| Program Services | $553,679 | ProgramServicesAmt |
| Management And General | $83,876 | ManagementAndGeneralAmt |
| Fundraising | $201,774 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,459 | TotalAmt |
| Program Services | $3,890 | ProgramServicesAmt |
| Management And General | $9,556 | ManagementAndGeneralAmt |
| Fundraising | $17,013 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,957 | TotalAmt |
| Program Services | $27,916 | ProgramServicesAmt |
| Management And General | $61,129 | ManagementAndGeneralAmt |
| Fundraising | $4,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,525 | TotalAmt |
| Program Services | $2,434 | ProgramServicesAmt |
| Management And General | $12,384 | ManagementAndGeneralAmt |
| Fundraising | $2,707 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,727 | TotalAmt |
| Program Services | $24,357 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,405 | TotalAmt |
| Program Services | $29,990 | ProgramServicesAmt |
| Management And General | $12,721 | ManagementAndGeneralAmt |
| Fundraising | $46,694 | 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 | $57,237 | TotalAmt |
| Program Services | $18,472 | ProgramServicesAmt |
| Management And General | $11,151 | ManagementAndGeneralAmt |
| Fundraising | $27,614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,116 | TotalAmt |
| Management And General | $7,116 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Student/Mentor stipends | $50,310 | $50,310 |
| Other Program Expenses | $10,754 | $10,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,728 | TotalAmt |
| Program Services | $1,326,417 | ProgramServicesAmt |
| Management And General | $463,197 | ManagementAndGeneralAmt |
| Fundraising | $451,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,703 | BOYAmt |
| EOY | $268,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,479 | BOYAmt |
| EOY | $840,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,095 | BOYAmt |
| EOY | $131,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,750 | BOYAmt |
| 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 | $128,160 | BOYAmt |
| EOY | $203,663 | 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) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| BOY | $1,225 | BOYAmt |
| EOY | $2,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,412 | BOYAmt |
| EOY | $1,447,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,139 | BOYAmt |
| EOY | $45,887 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,789 | BOYAmt |
| EOY | $117,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,928 | BOYAmt |
| EOY | $163,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,173 | BOYAmt |
| EOY | $681,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,311 | BOYAmt |
| EOY | $602,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,484 | BOYAmt |
| EOY | $1,283,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,412 | BOYAmt |
| EOY | $1,447,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$127,726 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$29,000 | DonatedServicesAndUseFcltsAmt |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,461,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,915,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,457,168 | CurrentTaxYearAmt |
| Total | $9,482,242 | 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 | $1,408,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,461,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,915,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,457,168 | CurrentTaxYearAmt |
| Total | $9,482,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,584,197 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,898,045 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,707 | CurrentTaxYearAmt |
| Total | $6,083 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$347,873 | CurrentTaxYearAmt |
| Total | -$347,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,140,452 | TotalSupportAmt |
| Public Support CY170 | 0.53590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59390 | 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 |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other current liabilities | Desc |
| Amt | $250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,113,002 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,113,002 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,113,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,269,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,240,728 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,240,728 | 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 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,009,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $825,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $184,493 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $185,097 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $15,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $331,919 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,009,563 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $825,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,493 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $185,097 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $15,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $331,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$347,873 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER 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. In 2016 our program served approximately 300 middle school students and 20 college mentors. 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 road-map 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 nation our 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 rollout, 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. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 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 Available | The organization makes it governing documents, conflict of interest, and financial statements available to the public upon written request. |
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