NATIONAL COLLEGE ADVISING CORPS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COLLEGE ADVISING CORPS INC (EIN 46-1192687)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-20
- IRS object ID
- 202440519349301414
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-20T12:25:25-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461192687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COLLEGE ADVISING CORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9194426300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5540 CENTERVIEW DR PMB 41997 204 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERSON PARKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9194426300 | PhoneNum |
| Signature | 2024-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFERSON | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2024-02-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFERSON PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5540 CENTERVIEW DR PMB 41997 204 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,753,097 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVISINGCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE OPPORTUNITIES FOR STUDENTS BY MAKING EDUCATION BEYOND HIGH SCHOOL MORE ACCESSIBLE AND EQUITABLE. WE ENVISION A WORLD WHERE STUDENTS' BACKGROUNDS DO NOT DETERMINE THEIR DESTINIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,288,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,193,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,235,945 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $526,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,525,715 | PYTotalRevenueAmt |
| CY Total Revenue | $21,730,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,025,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,380,067 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,381,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,155,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $737,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,696,616 | PYOtherExpensesAmt |
| CY Other Expenses | $2,067,580 | CYOtherExpensesAmt |
| PY Total Expenses | $25,103,916 | PYTotalExpensesAmt |
| CY Total Expenses | $15,603,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,421,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,127,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,872,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,598,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,790,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,388,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,081,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,209,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLEGE ADVISING CORPS ("CAC") IS ONE OF THE LARGEST COLLEGE ACCESS ORGANIZATIONS IN THE COUNTRY. WE ENSURE LOW-INCOME, FIRST-GENERATION COLLEGE, AND UNDERREPRESENTED HIGH SCHOOL STUDENTS RECEIVE THE GUIDANCE AND TOOLS THEY NEED TO IDENTIFY AND PURSUE POSTSECONDARY EDUCATION OPPORTUNITIES. WE BELIEVE EVERY STUDENT DESERVES THE OPPORTUNITY TO PURSUE A POSTSECONDARY EDUCATION, THE SUREST PATH, WE BELIEVE, TO ECONOMIC MOBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,296,005 | ExpenseAmt |
| Grant | $9,380,067 | GrantAmt |
| Revenue | $526,143 | RevenueAmt |
| Desc | LAUNCHED IN 2005, WITH 14 ADVISERS SERVING 2,500 STUDENTS IN VIRGINIA, CAC HAS NOW HELPED OVER 825,000 STUDENTS NATIONWIDE TO ENROLL IN 2- AND 4-YEAR POSTSECONDARY EDUCATION PROGRAMS IMMEDIATELY AFTER GRADUATION. TO DATE, CAC ADVISERS HAVE HELPED THESE STUDENTS SECURE $2 BILLION IN POSTSECONDARY FINANCIAL AID, INCLUDING SCHOLARSHIPS. THE RESULT OF THIS STUDENT SUCCESS IS AN ESTIMATED $4 BILLION IN LIFETIME EARNINGS FROM U.S. COLLEGE GRADUATES ADVISED BY CAC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAC IS DIFFERENT FROM OTHER COLLEGE ACCESS ORGANIZATIONS. CAC BELIEVES THAT EDUCATIONAL EQUITY MEANS THAT 100% OF HIGH SCHOOL STUDENTS DESERVE PERSONALIZED GUIDANCE SO THEY CAN IDENTIFY THEIR BEST CAREER PATH. CAC PROVIDES WHOLE-SCHOOL, WRAP-AROUND COLLEGE AND CAREER SERVICES TO ALL STUDENTS AND THEIR FAMILIES EVEN BEFORE SENIOR YEAR, RATHER THAN FOCUSING ON A SMALL COHORT OF TOP-PERFORMING, COLLEGE-BOUND SENIORS. CAC'S "BEST MATCH/BEST FIT" MODEL MEETS STUDENTS WHERE THEY ARE, HELPING THEM TO IDENTIFY AND MATRICULATE AT INSTITUTIONS THAT REPRESENT A GOOD ACADEMIC MATCH AND A GOOD FINANCIAL, SOCIAL, AND CULTURAL FIT, SO THEY ARE WELL PREPARED TO PERSIST AND GRADUATE WITH MINIMAL DEBT. ROUGHLY 80% OF THE SENIORS CAC SERVES GRADUATE FROM HIGH SCHOOL. ON AVERAGE, 50% OF THESE STUDENTS WILL ENROLL IN A 4-YEAR BACCALAUREATE PROGRAM, A 2-YEAR ASSOCIATE'S PROGRAM, OR A TRADE CERTIFICATION PROGRAM BY THE FALL AFTER GRADUATION. OTHERS WILL JOIN THE MILITARY OR CHOOSE SIMILAR EDUCATIONAL PATHS IN SUBSEQUENT YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN ACADEMIC YEAR 2021-22, PARTNERING WITH 33 COLLEGES AND UNIVERSITIES, OVER 840 CAC ADVISERS WORKED IN 750 HIGH SCHOOLS IN 19 STATES, HELPING MORE THAN 200,000 HIGH SCHOOL SENIORS PURSUE A BETTER LIFE AND ECONOMIC MOBILITY THROUGH EDUCATION BEYOND HIGH SCHOOL. OF STUDENTS SERVED, 84% WERE ELIGIBLE FOR FREE OR REDUCED-PRICE LUNCH. TWO-THIRDS WERE FROM URBAN COMMUNITIES WHILE THE OTHER ONE THIRD WERE FROM RURAL AREAS. STUDENT DEMOGRAPHICS INCLUDED: 39% BLACK OR AFRICAN-AMERICAN; 30% WHITE, NON-HISPANIC; 23% HISPANIC OR LATINX; 4% ASIAN OR PACIFIC ISLANDER; 3% MULTI-OR BIRACIAL; AND 1% NATIVE AMERICAN OR ALASKAN NATIVE. LAST YEAR, CAC ADVISERS HELPED THESE HIGH SCHOOL GRADUATES TO SECURE OVER $900 MILLION IN SCHOLARSHIPS AND STUDENT AID. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,296,005 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA SORENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194426300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5540 CENTERVIEW DR PMB 41997 204 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN DENNING | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVEED DIGGS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN CASTRO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HOLDEN THORP | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MC BELK PILON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE DUA | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER GRAUER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EKATERINA STRUETT | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $258,637 | $0 | $22,234 | Yes (X) | |
| GREGORY NICHOLSON | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $35,025 | $0 | $1,819 | Yes (X) | ||
| JAMES TORRIBLE | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $105,522 | $0 | $12,953 | Yes (X) | ||
| JEFFERSON PARKER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $37,704 | $0 | $4,052 | Yes (X) | ||
| LAURIE J REINHARDT-PLOTNIK | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $171,691 | $0 | $29,818 | Yes (X) | ||
| TOBI KINSELL | |||||||
| DIRECTOR OF NATIONAL PROJE | 40.00 | $135,302 | $0 | $9,509 | Yes (X) | ||
| ROBERTA SORENSEN | |||||||
| CONTROLLER | 40.00 | $132,059 | $0 | $14,307 | Yes (X) | ||
| KAREN BUTLER | |||||||
| SENIOR DIRECTOR - COMM, MARKETING & BRANDING | 40.00 | $128,950 | $0 | $32,442 | Yes (X) | ||
| SHAMEEK ROBINSON | |||||||
| REGIONAL DIRECTOR, NORTHEAST | 40.00 | $111,649 | $0 | $18,442 | Yes (X) | ||
| STEPHANIE TEASDALE | |||||||
| SENIOR EXEC. DIRECTOR - HR | 40.00 | $129,523 | $0 | $11,724 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,246,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EASE | |||||
| 1839 WALNUT DR | MOUNTAIN VIEW | CA | 94040 | RESEARCH/DATA ANALYSIS | $308,497 |
| BRITEWEB | |||||
| 195 MONTAGUE ST | BROOKLYN | NY | 11201 | SOFTWARE CONSULTANT | $252,813 |
| ELLIOTT DAVIC LLC | |||||
| PO BOX 6286 | GREENVILLE | SC | 29606 | AUDIT SERVICES | $107,790 |
| ADMITHUB | |||||
| 38 CHAUNCY ST 11TH FLOOR | BOSTON | MA | 02111 | SOFTWARE CONSULTANT | $102,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,903,396 | GovernmentGrantsAmt |
| All Other Contributions | $15,289,754 | AllOtherContributionsAmt |
| Total Contributions | $21,193,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 611710 | $520,997 | $520,997 |
| PROGRAM REVENUE | 611710 | $5,146 | $5,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $526,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,926 | TotalRevenueColumnAmt |
| Exclusion | $30,926 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,878 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,371 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$19,493 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,493 | TotalRevenueColumnAmt |
| Exclusion | -$19,493 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,730,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,433 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,371,972 | TotalAmt |
| Program Services | $9,371,972 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095 | TotalAmt |
| Program Services | $8,095 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,000 | TotalAmt |
| Program Services | $499,640 | ProgramServicesAmt |
| Management And General | $188,538 | ManagementAndGeneralAmt |
| Fundraising | $126,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,949 | TotalAmt |
| Program Services | $1,614,759 | ProgramServicesAmt |
| Management And General | $609,322 | ManagementAndGeneralAmt |
| Fundraising | $409,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,739 | TotalAmt |
| Program Services | $67,889 | ProgramServicesAmt |
| Management And General | $25,618 | ManagementAndGeneralAmt |
| Fundraising | $17,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,102 | TotalAmt |
| Program Services | $204,210 | ProgramServicesAmt |
| Management And General | $77,058 | ManagementAndGeneralAmt |
| Fundraising | $51,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,640 | TotalAmt |
| Program Services | $161,013 | ProgramServicesAmt |
| Management And General | $60,758 | ManagementAndGeneralAmt |
| Fundraising | $40,869 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,208 | TotalAmt |
| Program Services | $5,216 | ProgramServicesAmt |
| Management And General | $43,978 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,241 | TotalAmt |
| Program Services | $246,620 | ProgramServicesAmt |
| Management And General | $315,893 | ManagementAndGeneralAmt |
| Fundraising | $68,728 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,625 | TotalAmt |
| Program Services | $25,774 | ProgramServicesAmt |
| Management And General | $4,241 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,234 | TotalAmt |
| Program Services | $16,887 | ProgramServicesAmt |
| Management And General | $15,355 | ManagementAndGeneralAmt |
| Fundraising | $1,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,881 | TotalAmt |
| Program Services | $706,725 | ProgramServicesAmt |
| Management And General | $97,220 | ManagementAndGeneralAmt |
| Fundraising | $2,936 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542 | TotalAmt |
| Program Services | $5,168 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,351 | TotalAmt |
| Program Services | $196,976 | ProgramServicesAmt |
| Management And General | $14,712 | ManagementAndGeneralAmt |
| Fundraising | $3,663 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,971 | TotalAmt |
| Management And General | $51,971 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,150 | TotalAmt |
| Program Services | $104,150 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,934 | TotalAmt |
| Program Services | $22,858 | ProgramServicesAmt |
| Management And General | $3,761 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $58,712 | $36,790 | $15,164 | $6,758 |
| MEMBERSHIPS AND SUBSCRI | $34,205 | $180 | $33,926 | $99 |
| BAD DEBT EXPENSE | $10,513 | $10,513 | ||
| STAFF DEVELOPMENT | $2,013 | $1,083 | $850 | $80 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,603,077 | TotalAmt |
| Program Services | $13,296,005 | ProgramServicesAmt |
| Management And General | $1,569,729 | ManagementAndGeneralAmt |
| Fundraising | $737,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,138,886 | BOYAmt |
| EOY | $8,225,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,878 | BOYAmt |
| EOY | $7,169,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,054 | BOYAmt |
| EOY | $6,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,330 | BOYAmt |
| EOY | $75,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $705,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $588,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,184 | BOYAmt |
| EOY | $116,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,337 | BOYAmt |
| EOY | $4,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,872,669 | BOYAmt |
| EOY | $15,598,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,944 | BOYAmt |
| EOY | $91,607 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,404,210 | BOYAmt |
| EOY | $1,475,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,904 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,527 | BOYAmt |
| EOY | $773,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,790,681 | BOYAmt |
| EOY | $2,388,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,459,154 | BOYAmt |
| EOY | $432,889 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,541,142 | BOYAmt |
| EOY | $12,776,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,081,988 | BOYAmt |
| EOY | $13,209,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,872,669 | BOYAmt |
| EOY | $15,598,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,127,649 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,023,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,556,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,642,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,288,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,193,149 | CurrentTaxYearAmt |
| Total | $120,703,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,023,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,556,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,642,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,288,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,193,149 | CurrentTaxYearAmt |
| Total | $120,703,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,211,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,491,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,926 | CurrentTaxYearAmt |
| Total | $88,883 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,820 | CurrentTaxYearMinus3YearsAmt |
| Total | $31,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,823,827 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,073,747 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80560 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,603,072 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,603,072 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $930,154 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $232,539 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $930,154 | CurrentYearAmt |
| Total | $3,930,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,895,231 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,440 | CurrentYearMinus3Amt |
| Total | $9,440 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $232,539 | CurrentYearAmt |
| Total | $982,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,473,809 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,341 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,033 | DepreciationAmt |
| Book Value | $116,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,667 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,730,726 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,730,726 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,730,726 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,603,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,603,077 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,603,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | US GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. US GAAP ALSO PROVIDES GUIDANCE ON DERECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL POSITION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR THE YEARS ENDED JUNE 30, 2023 OR 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| APPALACHIAN STATE UNIVERSITY | |||||||||
| JOHN E THOMAS HALL 287 RIVERS ST | BOONE | NC | 28608 | 561176030 | 115(1) | $260,118 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| BOSTON UNIVERSITY | |||||||||
| ONE SILBER WAY | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $425,763 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| DUKE UNIVERSITY | |||||||||
| 220 ALLEN BUILDING | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $169,405 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| FRANKLIN & MARSHALL COLLEGE | |||||||||
| 415 HARRISBURG AVE | LANCASTER | PA | 17603 | 231352635 | 501(C)(3) | $326,237 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||
| 33 GILMER STREET SE | ATLANTA | GA | 30303 | 586002050 | 501(C)(3) | $479,772 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| MICHIGAN STATE UNIVERSITY (MSU) | |||||||||
| 200 TOWBRIDGE RD | LANSING | MI | 48824 | 386005984 | 115(1) | $317,282 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| NEW YORK UNIVERSITY (NYU) | |||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $53,360 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| NORTH CAROLINA STATE UNIVERSITY (NC STATE) | |||||||||
| 203 PEELE HALL | RALEIGH | NC | 27695 | 566000756 | 115(1) | $323,505 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| TEXAS A & M UNIVERSITY (TA&M) | |||||||||
| TEXAS A M UNIVERSITY 805 RUDDER | COLLEGE STATION | TX | 77843 | 741238434 | 115(1) | $651,262 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | TOWER |
| TEXAS CHRISTIAN UNIVERSITY | |||||||||
| 2800 S UNIVERSITY DRIVE | FORT WORTH | TX | 76129 | 750827465 | 501(C)(3) | $109,519 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| TRINITY UNIVERSITY | |||||||||
| STORCH MEMORIAL BUILDING 202ONE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | $133,593 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | TRINITY PLACE |
| UNIVERSITY OF CA SANTA BARBARA | |||||||||
| SAASB BUILDING ROOM 1212 | SANTA BARBARA | CA | 93106 | 956006145 | 115(1) | $191,845 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 2195 HEARST AVE RM 130 MC 1103 | BERKELEY | CA | 94720 | 946002123 | 115(1) | $596,980 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| 10920 WILSHIRE BOULEVARD SUITE 600 | LOS ANGELES | CA | 90024 | 956006143 | 115(1) | $895,532 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF CONNECTICUT | |||||||||
| 352 MANSFIELD RD | STORRS | CT | 06269 | 060772160 | 115(1) | $175,884 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | |||||||||
| 310 EAST CAMPUS RD TUCKER HALL ROOM | ATHENS | GA | 30602 | 581353149 | 115(1) | $621,364 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | 409 |
| UNIVERSITY OF MICHIGAN | |||||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 115(1) | $179,934 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF MISSOURI | |||||||||
| PO BOX 807012 | KANSAS CITY | MO | 64180 | 436003859 | 115(1) | $246,090 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| JACKSON HALL CB2200 | CHAPEL HILL | NC | 27599 | 566001393 | 115(1) | $751,148 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | |||||||||
| 601 COLLEGE RD | WILMINGTON | NC | 24803 | 561258660 | 115(1) | $235,947 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $1,622,796 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF TEXAS AT EL PASO | |||||||||
| 500 W UNIVERSITY AVE | EL PASO | TX | 79968 | 746000813 | 115(1) | $39,754 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF TEXAS-AUSTIN | |||||||||
| 550 EAST HUNTLAND DRIVE SUITE 270 | AUSTIN | TX | 78752 | 746000203 | 115(1) | $240,810 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 400218 CHARLOTTESVILLE VA | CHARLOTTESVILLE | VA | 22904 | 546001796 | 115(1) | $299,627 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | 22904 |
| UNIVERSITY OF WASHINGTON | |||||||||
| BOX 354966 | SEATTLE | WA | 98195 | 916001537 | 115(1) | $11,266 | $0 | COLLEGE ADVISING PROGRAM OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION AWARD | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $8,095 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DISBURSED UPON RECEIPT OF A SCHOOL'S DETAILED INVOICE FOR SERVICES AND SUPPORT RENDERED BY THE SCHOOL FOR A SPECIFIED PERIOD COVERED BY THE GRANT. THE UNIVERSITY PROGRAM PARTNERS SIGN AN ANNUAL AGREEMENT WITH NATIONAL COLLEGE ADVISING CORPS THAT CONFIRMS THE AMOUNT OF THE GRANT BASED ON A MUTUALLY-AGREED UPON BUDGET FROM THE UNIVERSITY. NATIONAL COLLEGE ADVISING CORPS MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE DISBURSED DURING THE YEAR. GRANT OVERSIGHT CONSISTS OF A MULTI-TIER REVIEW OF INVOICE SUBMISSIONS BY MEMBERS OF THE FINANCE DEPARTMENT AND THE CFO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EKATERINA STRUETT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $258,637 | $0 | $0 | $0 | $0 | $0 | $13,085 | $0 | $9,149 | $0 | $280,871 | $0 | $0 | $0 |
| LAURIE J REINHARDT-PLOTNIK | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $171,691 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $3,818 | $0 | $201,509 | $0 | $0 | $0 |
| KAREN BUTLER | ||||||||||||||
| SENIOR DIRECTOR - COMM, MARKETING & | $128,950 | $0 | $0 | $0 | $0 | $0 | $27,000 | $0 | $5,442 | $0 | $161,392 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE FINANCE CONTROLLER, CFO AND CEO. THE CEO SUSEQUENTLY SENDS IT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS RECEIVES THE CONFLICT-OF-INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED ANNUALLY BY THE BOARD AND CEO WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | USING AN ANNUAL PERFORMANCE EVALUATION AS WELL AS SALARIES FOR POSITIONS AT SIMILAR ORGANIZATIONS AND INFORMATION OBTAINED FROM IRS 990 FILINGS OF SIMILAR ORGANIZATIONS, THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. COMPENSATION FOR KEY EMPLOYEE POSITIONS IS DETERMINED THROUGH USE OF A BAND SYSTEM WHICH IS UPDATED REGULARLY WITH DATA COMPILED BY AN OUTSIDE COMPANY AND REVIEWED BY THE EXECUTIVE LEADERSHIP TEAM. ALL DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE UPON REQUEST AT OUR OFFICE |
| FORM 990, PART XI, LINE 9: | ROUNDING 4. |
| FORM 990, PART XII, LINE 2C | CEO, CFO AND FINANCIAL CONTROLLER OVERSEE THE AUDIT PROCESS. THE FINANCIAL STATEMENTS AND AUDITOR SELECTION ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. |