UNCORNERED INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNCORNERED INC (EIN 04-2383512)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202611289349302651
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T11:40:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471096596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFOL AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 CHESTNUT ST SUITE 11AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042383512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNCORNERED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNCOBusinessNameControlTxt
Phone6175962624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 BOWDOIN STAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CULLITONPersonNm
Person TitleCEOPersonTitleTxt
Phone6175962624PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN VITALEPreparerPersonNm
PTINP01922134PTIN
Phone7814444926PhoneNum
Preparation2026-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK CULLITONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 BOWDOIN STAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,211,111GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNCORNERED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EQUIP DORCHESTER STUDENTS WITH THE ATTITUDE, SKILLS AND EXPERIENCE TO GRADUATE FROM COLLEGE FOCUSING ON ENGAGING GANG INVOLVED YOUTH TO BECOME POSITIVE LEADERS IN THEIR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,049,212PYContributionsGrantsAmt
CY Contributions Grants$5,185,986CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,373PYInvestmentIncomeAmt
CY Investment Income$14,240CYInvestmentIncomeAmt
PY Other Revenue$25,144PYOtherRevenueAmt
CY Other Revenue$10,885CYOtherRevenueAmt
PY Total Revenue$6,084,729PYTotalRevenueAmt
CY Total Revenue$5,211,111CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,669,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,209,655CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$427,570CYTotalFundraisingExpenseAmt
PY Other Expenses$3,313,549PYOtherExpensesAmt
CY Other Expenses$3,559,474CYOtherExpensesAmt
PY Total Expenses$5,983,291PYTotalExpensesAmt
CY Total Expenses$5,769,129CYTotalExpensesAmt
PY Revenues Less Expenses$101,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$558,018CYRevenuesLessExpensesAmt
Total Assets BOY$3,589,317TotalAssetsBOYAmt
Total Assets EOY$3,265,927TotalAssetsEOYAmt
Total Liabilities BOY$1,293,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,528,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,295,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,737,566NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNCORNERED'S MISSION IS TO UNLOCK THE POTENTIAL OF CORE INFLUENCERS - ACTIVE AND FORMER GANG-INVOLVED INDIVIDUALS- AS A MEANS TO CHANGE COMMUNITIES AND BUILD PEACEFUL, THRIVING CITIES. UNCORNERED UTILIZES AN INNOVATIVE APPROACH TO TRANSFORM URBAN COMMUNITIES INTO VIOLENCE-FREE ZONES BY USING THE POWER OF CORE INFLUENCERS TO UNLOCK THE POTENTIAL OF INDIVIDUALS AND CITIES. CORE INFLUENCERS ARE BOTH ACTIVE AND FORMER GANG-INVOLVED LEADERS WHO HAVE THE PROXIMITY AND CREDIBILITY TO IMPACT VIOLENCE IN THEIR COMMUNITIES. THE UNCORNERED VISION IS TO END COMMUNITY VIOLENCE AND TAP INTO THE POWER AND POSSIBILITY OF UNDER-RESOURCED NEIGHBORHOODS IN CITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,704,784ExpenseAmt
DescTHE GOAL OF UNCORNERED IS TO CREATE THRIVING COMMUNITIES BY REACHING THIS SMALL SUBSET OF THE POPULATION WHO HAVE BEEN LEFT OUT OF OPPORTUNITIES TO BUILD ECONOMIC SECURITY AND HEALTHY LIVES. THIS GOAL WILL BE ACHIEVED FIRST BY REDUCING STREET VIOLENCE, BUILDING PATHWAYS TOWARD EDUCATION AND EMPLOYMENT, AND ENSURING STABILITY FOR CORE INFLUENCERS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescN/ADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescN/ADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,704,784TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee153EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175962624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 BOWDOIN STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK CULLITON
CO-FOUNDER AND CO-CEO40.00Yes (X)Yes (X)$241,891$0$0
MICHELLE CALDEIRA
CO-FOUNDER AND CO-CEO40.00Yes (X)Yes (X)$227,010$0$0
JIM MCDONOUGH
CHAIR2.00Yes (X)Yes (X)$0$0$0
DEVIN MCCURTY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PHILLOMIN LAPTISTE
TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM DARLINGS
ASST. TREASURER2.00Yes (X)Yes (X)$0$0$0
JACK WU
DIRECTOR40.00Yes (X)Yes (X)$0$0$0
PEGGYANNE ECCLESINE
DIRECTOR40.00Yes (X)Yes (X)$186,194$0$0
LEBONE MOSES
DIRECTOR2.00Yes (X)$0$0$0
PAUL FRANCISCO
DIRECTOR2.00Yes (X)$0$0$0
SUMMER WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
DAVID LEOPOLD
CHIEF EVALUATION AND LEARN40.00Yes (X)$148,255$0$0
FRANCISCO DE PINA
DIRECTOR OF CORE INFLUENCERS40.00$136,633$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$939,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHIYU WU
222 BOWDOIN STREETDORCHESTERMA02122PROGRAM & ADMIN SUPPORT$211,154
ECRATCHIT INC
222 BOWDOIN STREETDORCHESTERMS02122ACCOUNTING & FINANCE$143,614
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,402,550GovernmentGrantsAmt
All Other Contributions$2,783,436AllOtherContributionsAmt
Total Contributions$5,185,986TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,240TotalRevenueColumnAmt
Exclusion$14,240ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,885TotalRevenueColumnAmt
Exclusion$10,885ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,885OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,211,111TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,125ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$957,628TotalAmt
Program Services$688,782ProgramServicesAmt
Management And General$91,731ManagementAndGeneralAmt
Fundraising$177,115FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$888,743TotalAmt
Program Services$672,810ProgramServicesAmt
Management And General$148,942ManagementAndGeneralAmt
Fundraising$66,991FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,027TotalAmt
Program Services$167,082ProgramServicesAmt
Management And General$24,903ManagementAndGeneralAmt
Fundraising$34,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,257TotalAmt
Program Services$99,444ProgramServicesAmt
Management And General$18,858ManagementAndGeneralAmt
Fundraising$18,955FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$955,861TotalAmt
Program Services$637,597ProgramServicesAmt
Management And General$260,837ManagementAndGeneralAmt
Fundraising$57,427FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,167TotalAmt
Program Services$24,050ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$1,112FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,719TotalAmt
Program Services$25,315ProgramServicesAmt
Management And General$14,943ManagementAndGeneralAmt
Fundraising$25,461FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,351TotalAmt
Program Services$94,507ProgramServicesAmt
Management And General$4,974ManagementAndGeneralAmt
Fundraising$24,870FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$269,701TotalAmt
Program Services$256,216ProgramServicesAmt
Fundraising$13,485FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$33,858TotalAmt
Program Services$171ProgramServicesAmt
Management And General$33,687ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,758TotalAmt
Program Services$59,665ProgramServicesAmt
Management And General$3,093ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,128TotalAmt
Program Services$21,846ProgramServicesAmt
Management And General$7,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM PARTICIPANT SAL$1,460,180$1,460,180
PROGRAM PARTICIPANT FIN$261,951$261,951
PROGRAM PARTICIPANT TAX$126,853$126,853
TRAINING$81,187$54,158$19,698$7,331

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,760TotalAmt
Program Services$54,157ProgramServicesAmt
Management And General$6,822ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,769,129TotalAmt
Program Services$4,704,784ProgramServicesAmt
Management And General$636,775ManagementAndGeneralAmt
Fundraising$427,570FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,555BOYAmt
EOY$276,811EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,772BOYAmt
EOY$407,012EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,469,420BOYAmt
EOY$1,512,505EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,731BOYAmt
EOY$200,731EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,933BOYAmt
EOY$19,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,263,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$829,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$424,580BOYAmt
EOY$433,466EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,009,326BOYAmt
EOY$415,484EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,589,317BOYAmt
EOY$3,265,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$576,501BOYAmt
EOY$392,657EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$106,392BOYAmt
EOY$243,467EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$610,839BOYAmt
EOY$574,337EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$317,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,293,732BOYAmt
EOY$1,528,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615,648BOYAmt
EOY$993,297EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$679,937BOYAmt
EOY$744,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,295,585BOYAmt
EOY$1,737,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,589,317BOYAmt
EOY$3,265,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$558,018ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,891,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,422,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,486,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,049,212CurrentTaxYearMinus1YearAmt
Current Tax Year$5,185,986CurrentTaxYearAmt
Total$25,036,107TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,891,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,422,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,486,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,049,212CurrentTaxYearMinus1YearAmt
Current Tax Year$5,185,986CurrentTaxYearAmt
Total$25,036,107TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,036,107PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,373CurrentTaxYearMinus1YearAmt
Current Tax Year$14,240CurrentTaxYearAmt
Total$89,188TotalAmt
FieldValueIRS element (for citing)
Total Support$25,125,295TotalSupportAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$811,721OtherCostOrOtherBasisAmt
Depreciation$488,557DepreciationAmt
Book Value$323,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,470OtherCostOrOtherBasisAmt
Depreciation$289,277DepreciationAmt
Book Value$26,193BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,202OtherCostOrOtherBasisAmt
Depreciation$52,093DepreciationAmt
Book Value$84,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,466TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTY$275,482
OTHER ASSETS$140,002
FieldValueIRS element (for citing)
Total Book Value Other Assets$415,484TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$317,900Amt
FieldValueIRS element (for citing)
Total Liability$317,900TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,211,111TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,211,111RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,211,111TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,769,129TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,769,129ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,769,129TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK CULLITON
CO-FOUNDER AND CO-CEO$241,891$0$0$0$0$0$0$0$0$0$241,891$0$0$0
MICHELLE CALDEIRA
CO-FOUNDER AND CO-CEO$227,010$0$0$0$0$0$0$0$0$0$227,010$0$0$0
PEGGYANNE ECCLESINE
DIRECTOR$186,194$0$0$0$0$0$0$0$0$0$186,194$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BDOCUMENTATION BY COMMITTEE EXPLANATION ONLY THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT OF FORM 990 WAS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION BRINGS ANY POTENTIAL CONFLICTS OF INTEREST ISSUES TO THE BOARD OF DIRECTORS PRIOR TO ENGAGING IN THE TRANSACTIONS
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR OFFICERS MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION ONE DIRECTOR IS A PARTNER IN THE LAW FIRM PROVIDING THE ORGANIZATION WITH DONATED SERVICES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 637,597. MANAGEMENT AND GENERAL EXPENSES 250,752. FUNDRAISING EXPENSES 56,427. TOTAL EXPENSES 944,776. CHARITABLE CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,085. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 11,085.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CORE INFLUENCER INSTITUTE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E 39TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
EIN861382778EIN
Primary ActivitiesPROGRAM ACTIVITIES IN KANSAS CITYPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CORE INFLUENCER INSTITUTE INC
I$305,000FMV
CORE INFLUENCER INSTITUTE INC
P$407,898CASH PAID
CORE INFLUENCER INSTITUTE INC
Q$105,983CASH PAID
CORE INFLUENCER INSTITUTE INC
S$929,489CASH PAID

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