THE BATTIER TAKE CHARGE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE BATTIER TAKE CHARGE FOUNDATION INC (EIN 27-1832986)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-15
- IRS object ID
- 202641669349301179
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T15:07:36-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464342401 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELL & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11831 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282201831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271832986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTIER TAKE CHARGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 7044939857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 338 S SHARON AMITY ROAD 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWELL FLEMING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7044939857 | PhoneNum |
| Signature | 2026-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00047004 | PTIN |
| Phone | 7045259999 | PhoneNum |
| Preparation | 2026-06-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NEWELL FLEMING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 338 S SHARON AMITY ROAD 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,036,157 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BATTIERTAKECHARGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGE AND INSPIRE POTENTIAL LEADERS TO ACHIEVE THE DREAM OF A COLLEGE EDUCATION THROUGH SCHOLARSHIPS, MENTORSHIP, AND OTHER PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,684,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,729,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$131,157 | PYOtherRevenueAmt |
| CY Other Revenue | -$125,919 | CYOtherRevenueAmt |
| PY Total Revenue | $1,674,376 | PYTotalRevenueAmt |
| CY Total Revenue | $1,742,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $420,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $406,795 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $576,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $593,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,453 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,246 | PYOtherExpensesAmt |
| CY Other Expenses | $520,822 | CYOtherExpensesAmt |
| PY Total Expenses | $1,383,266 | PYTotalExpensesAmt |
| CY Total Expenses | $1,532,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,417,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,468,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $352,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,065,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,081,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BATTIER TAKE CHARGE FOUNDATION ("BTCF") HELPS PROMISING YOUNG PEOPLE FROM MIAMI, HOUSTON, DETROIT AND CAMDEN, NJ, TAKE CHARGE OF THEIR LIVES AND REACH THEIR FULL POTENITAL THROUGH COLLEGE SCHOLARSHIPS, MENTORSIP, NETWORKING, AND LEADERSHIP TRAINING. THE YOUNG PEOPLE WHO GO THROUGH OUR PROGRAMS, IN TURN, INSPIRE THOSE AROUND THEM - THEIR FAMILIES, THEIR NEIGHBORHOODS, AND THEIR SCHOOLS - TO TAKE CHARGE OF THEIR FUTURES. BTCF HAS AWARDED OVER 130 SCHOLARSHIPS SINCE 2008, TOTALING OVER $2.8 MILLION FUNDS PROVIDED. THROUGH BTCF'S PERSONALIZED INVESTMENT IN EACH SCHOLAR, BTCF HAS ACHIEVED A 95% COLLEGE GRADUATION RATE WITH THE BATTIER SCHOLARS AND 100% OF THE GUIDE AND BATTIER NORTH SCHOLARS HAVE EARNED THEIR HIGH SCHOOL DIPLOMA. BTCF'S SCHOLARS ARE LEADERS ON THE CAMPUSES OF PRESTIGIOUS COLLEGES AND UNIVERSITIES THROUGHOUT THE U.S. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $406,795 | ExpenseAmt |
| Grant | $406,795 | GrantAmt |
| Desc | SCHOLARSTHE BATTIER SCHOLARS PROGRAM SUPPORTS STUDENTS FROM THE FOUNDATION'S CURRENT SCHOLARSHIP COMMUNITIES OF MIAMI, CAMDEN, AND DETROIT, WHILE CONTINUING TO PROVIDE ONGOING SUPPORT TO SCHOLARS AND ALUMNI FROM PREVIOUSLY SERVED COMMUNITIES, INCLUDING HOUSTON. THE PROGRAM IS DESIGNED TO REDUCE FINANCIAL BARRIERS TO HIGHER EDUCATION WHILE PROVIDING STUDENTS WITH RESOURCES AND GUIDANCE TO SUPPORT COLLEGE PERSISTENCE, LEADERSHIP DEVELOPMENT, AND LONG-TERM SUCCESS.EACH BATTIER SCHOLAR RECEIVES A $32,000 SCHOLARSHIP DISTRIBUTED OVER FOUR YEARS TO ASSIST WITH COLLEGE EXPENSES. IN ADDITION TO FINANCIAL SUPPORT, SCHOLARS RECEIVE ACCESS TO INDIVIDUALIZED GUIDANCE, MENTORSHIP, NETWORKING OPPORTUNITIES, LEADERSHIP DEVELOPMENT PROGRAMMING, CAREER PREPARATION RESOURCES, AND A SUPPORTIVE COMMUNITY THROUGHOUT THEIR COLLEGE EXPERIENCE AND BEYOND.SINCE INCEPTION, BTCF HAS AWARDED 66 BATTIER SCHOLARSHIPS TOTALING MORE THAN $1.6 MILLION IN SCHOLARSHIP SUPPORT. BATTIER SCHOLARS AND ALUMNI HAVE ATTENDED COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY, REPRESENTING MORE THAN 35 INSTITUTIONS NATIONWIDE. THE PROGRAM HAS DEMONSTRATED STRONG POST-SECONDARY OUTCOMES, WITH 95% OF BATTIER SCHOLARS EARNING A BACHELOR'S DEGREE OR HIGHER AND APPROXIMATELY 90% OF PARTICIPANTS IDENTIFYING AS FIRST-GENERATION COLLEGE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $633,813 | ExpenseAmt |
| Desc | GUIDETHE BATTIER GUIDE PROGRAM PROVIDES COMPREHENSIVE COLLEGE ACCESS RESOURCES, MENTORSHIP, AND LONG-TERM EDUCATIONAL SUPPORT TO HIGH SCHOOL STUDENTS IN MIAMI, FLORIDA AND CAMDEN, NEW JERSEY. STUDENTS ENTER THE PROGRAM AS EARLY AS 10TH GRADE AND RECEIVE UP TO THREE YEARS OF SUPPORT DESIGNED TO PREPARE THEM FOR POST-SECONDARY EDUCATION AND FUTURE CAREER PATHWAYS.THROUGH WEEKLY PROGRAMMING, GUIDE STUDENTS PARTICIPATE IN COLLEGE READINESS ACTIVITIES, CAREER EXPLORATION, FINANCIAL LITERACY EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. STUDENTS ARE PAIRED WITH TRAINED MENTORS AND RECEIVE ACCESS TO ACADEMIC RESOURCES, SAT/ACT PREPARATION SERVICES, TUTORING SUPPORT, COLLEGE TOURS, AND INDIVIDUALIZED GUIDANCE THROUGHOUT THE COLLEGE ADMISSIONS PROCESS. UPON SUCCESSFUL COMPLETION OF THE PROGRAM, STUDENTS RECEIVE SCHOLARSHIP ASSISTANCE TO REDUCE FINANCIAL BARRIERS ASSOCIATED WITH PURSUING HIGHER EDUCATION.THE GUIDE PROGRAM HAS SERVED OVER 120 HIGH SCHOOL STUDENTS AND AWARDED OVER $1.4 MILLION IN SCHOLARSHIPS AND TUITION COVERAGE. CONTINUED PLANNING EFFORTS TO EXPAND PROGRAMMING TO DETROIT, MICHIGAN BEGINNING IN THE 2025-2026 ACADEMIC YEAR. PROGRAM ALUMNI HAVE PURSUED A VARIETY OF POST-SECONDARY PATHWAYS, INCLUDING FOUR-YEAR COLLEGES, TWO-YEAR DEGREE PROGRAMS, AND MILITARY SERVICE. THE PROGRAM PRIMARILY SERVES STUDENTS FROM LOW-INCOME AND UNDER-RESOURCED COMMUNITIES, WITH THE MAJORITY OF GUIDE PARTICIPANTS QUALIFYING FOR PELL GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,909 | ExpenseAmt |
| Desc | GO BEYONDTHE GO BEYOND PROGRAM PROVIDES CONTINUED SUPPORT TO BATTIER SCHOLARS BEYOND THEIR INITIAL SCHOLARSHIP AWARD THROUGH PERSONALIZED RESOURCES, EDUCATIONAL OPPORTUNITIES, AND FINANCIAL ASSISTANCE DESIGNED TO SUPPORT COLLEGE PERSISTENCE, CAREER PREPARATION, AND PERSONAL DEVELOPMENT. THE PROGRAM INCLUDES THE BATTIER GO BEYOND GRANT INITIATIVE, WHICH HAS PROVIDED OVER $74,000 IN FUNDING FOR OPPORTUNITIES SUCH AS GRADUATE AND PROFESSIONAL DEGREE PROGRAMS, STUDY ABROAD EXPERIENCES, ACADEMIC ENRICHMENT, INTERNSHIP-RELATED EXPENSES, CAREER DEVELOPMENT, PROFESSIONAL LICENSURE PREPARATION, AND ASSISTANCE DURING SIGNIFICANT LIFE EVENTS. IN ADDITION TO FINANCIAL SUPPORT, GO BEYOND PROVIDES OPPORTUNITIES FOR CONTINUED ENGAGEMENT AND DEVELOPMENT THROUGH INITIATIVES SUCH AS SCHOLARS RETREATS, WHICH FOCUS ON RELATIONSHIP BUILDING, LEADERSHIP DEVELOPMENT, PERSONAL GROWTH, AND PROFESSIONAL READINESS. THE PROGRAM REFLECTS THE FOUNDATION'S COMMITMENT TO PROVIDING LONG-TERM SUPPORT THAT HELPS SCHOLARS SUCCESSFULLY NAVIGATE COLLEGE, CAREER PATHWAYS, AND POST-SECONDARY OPPORTUNITIES. THE FOUNDATION IS EXPLORING OPPORTUNITIES TO EXPAND GO BEYOND ELIGIBILITY TO GUIDE PROGRAM ALUMNI IN FUTURE YEARS, EXTENDING CONTINUED SUPPORT RESOURCES TO ADDITIONAL PROGRAM PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,088,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWELL FLEMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7044939857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 338 S SHARON AMITY ROAD 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHANE BATTIER | |||||||
| PRESIDENT/DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI BATTIER | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORRON JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY MCCARRON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN MOREY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE MCDANIEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEWELL FLEMING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $171,563 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $271,046 | FundraisingAmt |
| All Other Contributions | $1,458,809 | AllOtherContributionsAmt |
| Noncash Contributions | $51,678 | NoncashContributionsAmt |
| Total Contributions | $1,729,855 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,318 | TotalRevenueColumnAmt |
| Exclusion | $95,318 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,039 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,177 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,862 | TotalRevenueColumnAmt |
| Exclusion | $42,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,945 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125,919 | TotalRevenueColumnAmt |
| Exclusion | -$125,919 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,742,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,261 | 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 | $406,795 | TotalAmt |
| Program Services | $406,795 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,564 | TotalAmt |
| Program Services | $94,360 | ProgramServicesAmt |
| Management And General | $42,891 | ManagementAndGeneralAmt |
| Fundraising | $34,313 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,698 | TotalAmt |
| Program Services | $230,912 | ProgramServicesAmt |
| Management And General | $94,056 | ManagementAndGeneralAmt |
| Fundraising | $9,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,183 | TotalAmt |
| Program Services | $9,095 | ProgramServicesAmt |
| Management And General | $3,705 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,983 | TotalAmt |
| Program Services | $23,445 | ProgramServicesAmt |
| Management And General | $9,550 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,553 | TotalAmt |
| Program Services | $27,978 | ProgramServicesAmt |
| Management And General | $11,396 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,153 | TotalAmt |
| Management And General | $6,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,942 | TotalAmt |
| Management And General | $19,942 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,453 | TotalAmt |
| Fundraising | $10,453 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,235 | TotalAmt |
| Program Services | $70,553 | ProgramServicesAmt |
| Management And General | $89,854 | ManagementAndGeneralAmt |
| Fundraising | $12,828 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,904 | TotalAmt |
| Program Services | $20,942 | ProgramServicesAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
| Fundraising | $6,981 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,611 | TotalAmt |
| Program Services | $14,214 | ProgramServicesAmt |
| Management And General | $26,397 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,289 | TotalAmt |
| Program Services | $9,201 | ProgramServicesAmt |
| Management And General | $17,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,251 | TotalAmt |
| Program Services | $9,888 | ProgramServicesAmt |
| Management And General | $18,363 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,837 | TotalAmt |
| Program Services | $25,244 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,046 | TotalAmt |
| Program Services | $3,523 | ProgramServicesAmt |
| Management And General | $3,523 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187 | TotalAmt |
| Management And General | $3,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,922 | TotalAmt |
| Program Services | $5,922 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDENT PROGRAMS - GO B | $47,909 | $47,909 |
| STUDENT PROGRAMS - GUID | $46,742 | $46,742 |
| STUDENT PROGRAMS - STUD | $23,804 | $23,804 |
| STUDENT PROGRAMS - TUTO | $17,990 | $17,990 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,051 | TotalAmt |
| Program Services | $1,088,517 | ProgramServicesAmt |
| Management And General | $366,679 | ManagementAndGeneralAmt |
| Fundraising | $76,855 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,664 | BOYAmt |
| EOY | $985,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,007 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,060 | BOYAmt |
| EOY | $15,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258 | BOYAmt |
| EOY | $52,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,411,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,411 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,344 | BOYAmt |
| EOY | $3,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,744 | BOYAmt |
| EOY | $4,468,569 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,542 | BOYAmt |
| EOY | $335,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,542 | BOYAmt |
| EOY | $386,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,202 | BOYAmt |
| EOY | $4,081,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,202 | BOYAmt |
| EOY | $4,081,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,744 | BOYAmt |
| EOY | $4,468,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $210,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $237,327 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $569,217 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $747,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,458,809 | CurrentTaxYearAmt |
| Total | $5,522,285 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,458,809 | CurrentTaxYearAmt |
| Total | $5,522,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,522,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,318 | CurrentTaxYearAmt |
| Total | $324,163 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,127 | CurrentTaxYearAmt |
| Total | $244,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,090,569 | TotalSupportAmt |
| Public Support CY170 | 0.90670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69030 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,284 | DepreciationAmt |
| Book Value | $52,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,072 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID CONTRIBUTIONS | Desc |
| Amt | $335,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CABERNET | Event1Nm |
| Gross Receipts Event1 | $291,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,046 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $141,405 | OtherDirectExpensesEvent1Amt |
| Event2 | MISC EVENTS | Event2Nm |
| Gross Receipts Event2 | $4,045 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,045 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,459 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $295,991 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,046 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,945 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$125,919 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF AMERICA | |||||||||
| 2502 NORTH ROCKY POINT DRIVE SUITE | 550 | TAMPA | FL | 33607 | 231365190 | 501(C)(3) | $125,991 | $0 | GENERAL |
| CAMDEN COUNTY COLLEGE | |||||||||
| 200 COLLEGE DR | BLACKWOOD | NJ | 08012 | 221821290 | 501(C)(3) | $5,640 | $0 | GENERAL | |
| COLUMBIA UNIVERSITY | |||||||||
| W 116TH ST BROADWAY | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $7,842 | $0 | GENERAL | |
| DREXEL UNIVERSITY | |||||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $36,726 | $0 | GENERAL | |
| FLORIDA ATLANTIC UNIVERSITY | |||||||||
| 777 GLADES RD | BOCA RATON | FL | 33431 | 650385507 | 501(C)(3) | $5,490 | $0 | GENERAL | |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||||
| 11200 S W 8 STREET | MIAMI | FL | 33199 | 591715497 | 501(C)(3) | $15,521 | $0 | GENERAL | |
| GRAND CANYON UNIVERISTY | |||||||||
| 3300 W CAMELBACK ROAD | PHOENIX | AZ | 85017 | 472507725 | 501(C)(3) | $18,204 | $0 | GENERAL | |
| LOUISIANA STATE UNIVERSITY | |||||||||
| 1146 PLEASANT HALL | BATON ROUGE | LA | 70802 | 726000848 | 501(C)(3) | $8,000 | $0 | GENERAL | |
| MORGAN STATE UNIVERSITY | |||||||||
| 1700 E COLD SPRING LN | BALTIMORE | MD | 21251 | 237089143 | 501(C)(3) | $5,382 | $0 | GENERAL | |
| RIDER UNIVERSITY | |||||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 08648 | 210650678 | 501(C)(3) | $9,419 | $0 | GENERAL | |
| ROWAN UNIVERSITY | |||||||||
| 201 MULLICA HILL ROAD | GLASSBORO | NJ | 08028 | 237132916 | 501(C)(3) | $33,967 | $0 | GENERAL | |
| RUTGERS UNIVERSITY | |||||||||
| 41 MINE ST | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | $12,256 | $0 | GENERAL | |
| STOCKTON UNIVERSITY | |||||||||
| 101 VERA KING FARRIS DR | GALLOWAY | NJ | 08205 | 222832788 | 501(C)(3) | $21,450 | $0 | GENERAL | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 1020 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $12,000 | $0 | GENERAL | |
| TENNESSEE STATE UNIVERSITY | |||||||||
| 3500 JOHN A MERRITT BLVD | NASHVILLE | TN | 37209 | 620786119 | 501(C)(3) | $14,001 | $0 | GENERAL | |
| UNIVERSITY OF FLORIDA | |||||||||
| 201 CRISER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $9,066 | $0 | GENERAL | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE PAID DIRECTLY TO COLLEGES AND UNIVERSITIES ON BEHALF OF THE STUDENTS IN OUR PROGRAMS. ALL STUDENTS ARE REQUIRED TO SUBMIT BOTH PROOF OF ENROLLMENT AND COURSE COMPLETION VIA TRANSCRIPTS, TWICE ANNUALLY. WE ALSO ASK THEM FOR BURSAR RECORDS TO SHOW THE APPLICATION OF OUR PAYMENTS TO THEIR ACCOUNTS, AND WORK WITH THEM TO ENSURE FINANCIAL AID DISPLACEMENT IS NOT AN ISSUE. OUR EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS REVIEW COMPLETION OF THIS INFORMATION ON A SEMI-ANNUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWELL FLEMING | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $161,563 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,563 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,678 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG OF HIGH/LOW FOR DAY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SHANE AND HEIDI BATTIER ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO PERSONS ON THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE IS PROVIDED TO EACH EMPLOYEE, OFFICER AND DIRECTOR. EACH EMPLOYEE, OFIFCER AND DIRECTOR IS REQUIRED TO NOTIFY IF A CONFLICT EXISTS OR IF ANY CHANGE WOULD GENERATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DECIDE ON THE REASONABLE COMPENSATION BASED ON THE RESPONSIBILITIES OF THE POSITION AND BY COMPARISON TO SIMILARLY SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,456. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 70,553. MANAGEMENT AND GENERAL EXPENSES 44,898. FUNDRAISING EXPENSES 12,828. TOTAL EXPENSES 128,279. |