NATIONAL CARES MENTORING MOVEMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CARES MENTORING MOVEMENT INC (EIN 32-0207585)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308388
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T13:01:37-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEANS ARCHER & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 E MERRICK RD STE 205 | AddressLine1 |
| City | VALLEY STREAM | City |
| State | NY | State |
| ZIP Code | 115806004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320207585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CARES MENTORING MOVEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2129207750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN L TAYLOR | Name |
| Title | CEO | Title |
| Phone | 2129207750 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ARCHER | Name |
| Phone | 5168726922 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SUSAN L TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 23 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1411664 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WE ARE A MENTOR-RECRUITMENT ORGANIZATION WORKING TO CLOSE THE TO CLOSE THE GAP BETWEEN THE RELATIVELY FEW BLACK MENTORS AND THE MILLIONS OF VULNERABLE BLACK CHILDREN. WE SUPPLY MENTORS TO LOCAL YOUTH-SUPPORT ORGANIZATIONS THROUGHOUT THE NATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 403954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1408579 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 404349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1411664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 202409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115325 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 527779 | OtherExpensePriorYear |
| Other Expenses Current Year | 849003 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 730188 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1156209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -325839 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 255455 | RevenuesLessExpensesCY |
| Total Assets BOY | 379224 | TotalAssetsBOY |
| Total Assets EOY | 642322 | TotalAssetsEOY |
| Total Liabilities BOY | 5153 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 374071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 629526 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE A MENTOR-RECRUITMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 301603 | Expense |
| Description | PEN OR PENCIL CREATED BY THE NATIONAL ALLIANCE OF FAITH AND JUSTICE AND FUNDED BY THE U.S. DEPARTMENT OF JUSTICE, THIS PROGRAM HAS EXPANDED TO INCLUDE NATIONAL CARES AND THE ASSOCIATION OF BLACK PSYCHOLOGISTS AS SUB-GRANTEES. PEN OR PENCIL (PENITENTIARY OR EDUCATION) USES THE HISTORY OF THE UNDERGROUND RAILROAD AND THE CIVIL RIGHTS MOVEMENT TO TEACH AND INSPIRE UNDER-RESOURCED YOUNG PEOPLE AGES 8 TO 18. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 213999 | Expense |
| Description | AFFILIATE DEVELOPMENT TRAINING, TECHNICAL ASSISTANCE, AND MONITORING OF MENTOR RECRUITMENT ACTIVITES; ANNUAL AFFILIATE SUMMIT IN SEPTEMBER EXCHANGE OF BEST PRACTICES AMONGST AFFILIATES VIA WEBINARS, MONTHLY CALLS AND OTHER CONVENINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87427 | Expense |
| Description | THE RISING: HBCU HBCU RISING WILL USE TWO-TIERED MODEL IN WHICH CORPORATE VOLUNTEERS IN STEM-RELATED PROFESSIONS COACH COLLEGE STUDENTS FROM HBCU'S WHO THEN WORK IN TEAMS OF TWO TO TUTOR AND MENTOR MIDDLE SCHOOL STUDENTS IN GROUPS OF SIX. TO GIVE THEM THE EXPERIENCE OF REGULARLY BEING ON A COLLEGE CAMPUS AND INSTILL IN THEM THE BELIEF THAT COLLEGE IS A REALISTIC OPTION FOR THEM, THE MIDDLE SCHOOL STUDENTS WILL BE TRANSPORTED TO LOCAL HBCU CAMPUSES TWICE A WEEK. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 3033 | The Rising: South Florida Based on the same Chicago Rising model above, this is a transformational healing and academic- Based on the same Chicago Rising model above, this is a transformational healing and academic- Based on the same Chicago Rising model above, this is a transformational healing and academic- Based on the same Chicago Rising model above, this is a transformational healing and academic- Based on the same Chicago Rising model above, this is a transformational healing and academic- |
| 22176 | THE RISING: CHICAGO THIS PROGRAM AIMS TO EMPOWER LOW-INCOME TEENS IN SOUTHSIDE CHICAGO. WITH THE JOHN M. THIS PROGRAM AIMS TO EMPOWER LOW-INCOME TEENS IN SOUTHSIDE CHICAGO. WITH THE JOHN M. THIS PROGRAM AIMS TO EMPOWER LOW-INCOME TEENS IN SOUTHSIDE CHICAGO. WITH THE JOHN M. THIS PROGRAM AIMS TO EMPOWER LOW-INCOME TEENS IN SOUTHSIDE CHICAGO. WITH THE JOHN M. THIS PROGRAM AIMS TO EMPOWER LOW-INCOME TEENS IN SOUTHSIDE CHICAGO. WITH THE JOHN M. THIS PROGRAM AIMS TO EMPOWER LOW-INCOME TEENS IN SOUTHS |
| 79361 | A NEW WAY FORWARD A WELLNESS-TRAINING PROGRAM CREATED TO HELP BLACK ADULTS WHO CARE DEEPLY ABOUT THE PLIGHT OUR A WELLNESS-TRAINING PROGRAM CREATED TO HELP BLACK ADULTS WHO CARE DEEPLY ABOUT THE PLIGHT OUR A WELLNESS-TRAINING PROGRAM CREATED TO HELP BLACK ADULTS WHO CARE DEEPLY ABOUT THE PLIGHT OUR A WELLNESS-TRAINING PROGRAM CREATED TO HELP BLACK ADULTS WHO CARE DEEPLY ABOUT THE PLIGHT OUR A WELLNESS-TRAINING PROGRAM CREATED TO HELP BLACK ADULTS WHO CARE DEEPLY ABOUT THE PLIGHT OUR A WELLNESS-T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 104570 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 707599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCA WATSON RICE LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124477300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 15 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEOFFREY CANADA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SUSAN L TAYLOR | ||||||
| Founder/CEO | 40.00 | X | 0 | 0 | 0 | X |
| REGINALD VAN LEE | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| JOHNNY FURR JR | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 434420 | GovernmentGrants |
| All Other Contributions | 974159 | AllOtherContributions |
| Noncash Contributions | 30000 | NoncashContributions |
| Total Contributions | 1408579 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3040 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3040 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1411664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3085 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265305 | Total |
| Program Services | 113186 | ProgramServices |
| Management And General | 124119 | ManagementAndGeneral |
| Fundraising | 28000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41901 | Total |
| Program Services | 17875 | ProgramServices |
| Management And General | 19601 | ManagementAndGeneral |
| Fundraising | 4425 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7116 | Total |
| Program Services | 5249 | ProgramServices |
| Management And General | 1867 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35400 | Total |
| Program Services | 7200 | ProgramServices |
| Management And General | 28200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158457 | Total |
| Program Services | 117405 | ProgramServices |
| Management And General | 13324 | ManagementAndGeneral |
| Fundraising | 27728 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62234 | Total |
| Program Services | 28056 | ProgramServices |
| Management And General | 14216 | ManagementAndGeneral |
| Fundraising | 19962 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94411 | Total |
| Program Services | 49796 | ProgramServices |
| Management And General | 35263 | ManagementAndGeneral |
| Fundraising | 9352 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33262 | Total |
| Program Services | 67 | ProgramServices |
| Management And General | 33195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4994 | Total |
| Program Services | 365 | ProgramServices |
| Management And General | 4629 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210574 | Total |
| Program Services | 167149 | ProgramServices |
| Management And General | 17567 | ManagementAndGeneral |
| Fundraising | 25858 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198626 | Total |
| Program Services | 198626 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2117 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2117 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4812 | Total |
| Program Services | 2625 | ProgramServices |
| Management And General | 2187 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 37000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156209 | Total |
| Program Services | 707599 | ProgramServices |
| Management And General | 333285 | ManagementAndGeneral |
| Fundraising | 115325 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141724 | BOY |
| EOY | 369332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237500 | BOY |
| EOY | 261666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2116 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379224 | BOY |
| EOY | 642322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5153 | BOY |
| EOY | 12796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5153 | BOY |
| EOY | 12796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374071 | BOY |
| EOY | -46724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 676250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374071 | BOY |
| EOY | 629526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379224 | BOY |
| EOY | 642322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 255455 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1770820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1408579 | CurrentTaxYear |
| Total | 4498627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1770820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1408579 | CurrentTaxYear |
| Total | 4498627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4498627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45 | CurrentTaxYear |
| Total | 16245 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3040 | CurrentTaxYear |
| Total | 3040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4517912 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 3040.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8440 | OtherCostOrOtherBasis |
| Depreciation | 2116 | Depreciation |
| Book Value | 6324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6324 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1411664 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1411664 | RevenueSubtotal |
| Total Revenue Per Form990 | 1411664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1156209 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1156209 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1156209 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|
| Travel Tickets | 1 | 20000 |
| Printing Services | 1 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | 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 | |
| Pt VI, Line 19 | The organization makes it governing documents, conflict of interest, |
| and financial statements available to the public upon written request. | |
| Form 990, Part III, Line 4d | THE RISING: SOUTH FLORIDA 3033. 0. 0. THE RISING: CHICAGO 22176. 0. 0. A NEW WAY FORWARD 79361. 0. 0. |
| Form 990, Part IX, Line 24f | BAD DEBT EXPENSE 37000. 0. 37000. 0. |
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