AMERICA NEEDS YOU: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA NEEDS YOU (EIN 27-0601596)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349304026
- Schema version
- 2023v6.0
- 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
- 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 | 2025-05-13T11:05:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270601596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA NEEDS YOU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6464944981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 NASSAU STREET 60358 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOSEA HARVEY | PersonNm |
| Person Title | INTERIM CEO/GENERAL COUNCIL | PersonTitleTxt |
| Phone | 6464944981 | PhoneNum |
| Signature | 2025-05-13 | 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) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICIA GUEVARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 NASSAU STREET 60358 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,147,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANEEDSYOU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING MENTORSHIP AND INTENSIVE CAREER DEVELOPMENT TO FIRST-GENERATION COLLEGE STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 1744 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,027,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,253,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,064,713 | PYTotalRevenueAmt |
| CY Total Revenue | $3,342,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $280,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $302,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,892,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,727,303 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $595,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,094,269 | PYOtherExpensesAmt |
| CY Other Expenses | $1,292,481 | CYOtherExpensesAmt |
| PY Total Expenses | $4,267,752 | PYTotalExpensesAmt |
| CY Total Expenses | $4,322,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $796,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$980,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,369,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,547,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,218,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,293,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICA NEEDS YOU (ANY) FIGHTS FOR ECONOMIC MOBILITY FOR AMBITIOUS, FIRST-GENERATION COLLEGE STUDENTS. WE DO THIS BY PROVIDING TRANSFORMATIVE MENTORSHIP AND INTENSIVE CAREER DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,073,627 | ExpenseAmt |
| Grant | $302,773 | GrantAmt |
| Desc | AMERICA NEEDS YOU (ANY) PROVIDES HIGH-ACHIEVING, LOW-INCOME, FIRST-GENERATION COLLEGE STUDENTS WITH EXPOSURE TO A WIDE VARIETY OF CAREERS, ACCESS TO PROFESSIONAL NETWORKS, PREPARATION TO SECURE AND SUCCEED IN CAREER-TRACK INTERNSHIPS AND MOTIVATION TO COMPLETE COLLEGE. WE CURRENTLY OPERATE IN NEW YORK, NEW JERSEY, ILLINOIS AND CALIFORNIA.ANY OPERATES TWO PROGRAM MODELS: THE FELLOWS PROGRAM AND FIRSTGENU. THE FELLOWS PROGRAM IS A TWO-YEAR, IN PERSON MODEL THAT SERVES ALMOST 500 STUDENTS EACH YEAR THROUGH CAREER DEVELOPMENT AND MENTORSHIP. FIRSTGENU IS A SELF-PACED DIGITAL PROGRAM THAT CURRENTLY SERVES 2,000 STUDENTS AND OFFERS ONLINE NETWORKING OPPORTUNITIES.STUDENTS WHO COMPLETE ANY PROGRAMS ACHIEVE EXTRAORDINARY OUTCOMES. CONSISTENTLY, YEAR OVER YEAR, ANY'S FELLOWS COMPLETE CAREER TRAJECTORY INTERNSHIPS, GRADUATE FROM BACHELOR'S DEGREE PROGRAMS, AND SECURE FULL-TIME EMPLOYMENT OR ENROLL IN FULL-TIME GRADUATE PROGRAMS AT RATES SIGNIFICANTLY HIGHER THAN THEIR PEERS. | Desc |
| Total Program Service Expenses | $3,073,627 | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD BLAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464944981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 NASSAU STREET 60358 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| JAMIE SHOLEM | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEVIN THOMAS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUAN URIBE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEBNEM GIORGIO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLA RUIZ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT REFFKIN | |||||||
| FOUNDER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINSEY DAVIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ARONSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA ARONSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY BREA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YUSEF KASSIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND MERCHANT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BLANK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA STJEAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GOLDFADEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ZUSSMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SLOANE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADITYA SANGHVI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE GRACE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY ASHTON | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | Yes (X) | $182,484 | $0 | $14,370 | ||
| JACOB JOSE MORENO COPLON | |||||||
| CEO (THROUGH 1/24) | 40.00 | Yes (X) | $250,000 | $0 | $0 | ||
| ADRIENNE BOYKIN | |||||||
| CFO/CAO | 40.00 | Yes (X) | $182,000 | $0 | $14,694 | ||
| ANNA VERDIYAN | |||||||
| COO/CPO | 40.00 | Yes (X) | $205,000 | $0 | $5,502 | ||
| HOSEA HARVEY | |||||||
| INTERIM CEO/GENERAL COUNCIL | 40.00 | Yes (X) | $15,000 | $0 | $0 | ||
| LYNN ARIELLE AYALA | |||||||
| IL ED (THROUGH 8/23) | 40.00 | $110,000 | $0 | $304 | Yes (X) | ||
| ERIK H OSUGI | |||||||
| CA ED (THROUGH 10/23) | 40.00 | $121,200 | $0 | $0 | Yes (X) | ||
| PRINCESS NIKIA FRANCOIS | |||||||
| NY EXECUTIVE DIRECTOR | 40.00 | $124,800 | $0 | $1,752 | Yes (X) | ||
| JOHN CRUZ | |||||||
| NJ EXECUTIVE DIRECTOR | 40.00 | $128,544 | $0 | $48 | Yes (X) | ||
| THOMAS KITZINGER | |||||||
| IL EXECUTIVE DIRECTOR | 40.00 | $110,000 | $0 | $2,814 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,429,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 | $1,154,278 | FundraisingAmt |
| All Other Contributions | $2,098,780 | AllOtherContributionsAmt |
| Noncash Contributions | $218,000 | NoncashContributionsAmt |
| Total Contributions | $3,253,058 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,261 | TotalRevenueColumnAmt |
| Exclusion | $103,261 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $324,003 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $338,273 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,270 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,270 | TotalRevenueColumnAmt |
| Exclusion | -$14,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $467,163 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,154,278 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $467,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,342,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,991 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,773 | TotalAmt |
| Program Services | $302,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,261 | TotalAmt |
| Program Services | $379,296 | ProgramServicesAmt |
| Management And General | $194,049 | ManagementAndGeneralAmt |
| Fundraising | $233,916 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,118 | TotalAmt |
| Program Services | $1,261,670 | ProgramServicesAmt |
| Management And General | $95,672 | ManagementAndGeneralAmt |
| Fundraising | $207,776 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201 | TotalAmt |
| Program Services | $2,201 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,988 | TotalAmt |
| Program Services | $116,244 | ProgramServicesAmt |
| Management And General | $10,631 | ManagementAndGeneralAmt |
| Fundraising | $21,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,735 | TotalAmt |
| Program Services | $142,796 | ProgramServicesAmt |
| Management And General | $24,377 | ManagementAndGeneralAmt |
| Fundraising | $37,562 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,400 | TotalAmt |
| Management And General | $71,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,566 | TotalAmt |
| Management And General | $7,566 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,922 | TotalAmt |
| Program Services | $147,103 | ProgramServicesAmt |
| Management And General | $176,028 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,172 | TotalAmt |
| Program Services | $128,456 | ProgramServicesAmt |
| Management And General | $21,926 | ManagementAndGeneralAmt |
| Fundraising | $33,790 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,436 | TotalAmt |
| Program Services | $37,269 | ProgramServicesAmt |
| Management And General | $6,364 | ManagementAndGeneralAmt |
| Fundraising | $9,803 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,803 | TotalAmt |
| Program Services | $34,736 | ProgramServicesAmt |
| Management And General | $5,930 | ManagementAndGeneralAmt |
| Fundraising | $9,137 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,167 | TotalAmt |
| Program Services | $18,251 | ProgramServicesAmt |
| Management And General | $3,115 | ManagementAndGeneralAmt |
| Fundraising | $4,801 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,998 | TotalAmt |
| Program Services | $5,578 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WORKSHOP & PRGM EVENTS | $349,810 | $349,810 | ||
| ALUMNI ASSISTANCE | $120,000 | $120,000 | ||
| EQUIPT & SVC CONTRACT | $39,348 | $27,444 | $4,685 | $7,219 |
| BANK FEES | $30,832 | $30,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,027 | TotalAmt |
| Fundraising | $26,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,322,557 | TotalAmt |
| Program Services | $3,073,627 | ProgramServicesAmt |
| Management And General | $653,528 | ManagementAndGeneralAmt |
| Fundraising | $595,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,561 | BOYAmt |
| EOY | $1,035,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,213 | BOYAmt |
| EOY | $1,159,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,752 | BOYAmt |
| EOY | $1,132,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,260 | BOYAmt |
| EOY | $147,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $251,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,750 | BOYAmt |
| EOY | $16,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,529 | BOYAmt |
| EOY | $1,056,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369,065 | BOYAmt |
| EOY | $4,547,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,868 | BOYAmt |
| EOY | $229,702 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,430 | BOYAmt |
| EOY | $24,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,298 | BOYAmt |
| EOY | $253,717 | 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 | $3,471,267 | BOYAmt |
| EOY | $2,878,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,500 | BOYAmt |
| EOY | $1,415,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,767 | BOYAmt |
| EOY | $4,293,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369,065 | BOYAmt |
| EOY | $4,547,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$980,508 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| 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 | $3,686,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,041,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,190,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,253,058 | CurrentTaxYearAmt |
| Total | $21,198,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,686,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,041,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,190,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,253,058 | CurrentTaxYearAmt |
| Total | $21,198,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,279,267 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,919,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,261 | CurrentTaxYearAmt |
| Total | $244,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,443,798 | TotalSupportAmt |
| Public Support CY170 | 0.88230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,305 | DepreciationAmt |
| Book Value | $10,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,213 | DepreciationAmt |
| Book Value | $5,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,582 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDITIONAL CONTRIBUTIONS | Desc |
| Amt | $24,015 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,015 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,549,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,095 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $160,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $215,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,334,483 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,566 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,342,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,474,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $160,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $160,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,314,991 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,566 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,566 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,322,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $1,129,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $755,673 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $374,077 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $374,077 | OtherDirectExpensesEvent1Amt |
| Event2 | BOARD EVENTS | Event2Nm |
| Gross Receipts Event2 | $381,691 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $314,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,491 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $67,491 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $110,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,405 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,595 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,595 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,621,441 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,154,278 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $467,163 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $467,163 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $467,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PROFESSIONAL DEVELOPMENT GRANTS | 862 | $298,773 |
| EMERGENCY GRANTS | 4 | $4,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR PROFESSIONAL DEVELOPMENT GRANTS, STUDENTS SIGN FELLOW AGREEMENTS UPON ENTERING THE PROGRAM, WHICH DETAILS THE INTENDED USE OF FUNDS. GRANT FUNDING IS ELECTRONICALLY LOADED ONTO PEX CARDS. STAFF AT ANY HAVE THE ABILITY TO ACCESS PEX ACTIVITY AND LOG IN TO REVIEW TRANSACTIONS. TYPICALLY, GRANTS ARE USED TO PURCHASE CLOTHES FOR INTERVIEWS AND OTHER PROGRAM RELATED ITEMS. EMERGENCY GRANTS ARE SPECIFICALLY USED FOR EMERGENCY COSTS, SUCH AS HOUSING, UTILITIES, FOOD, HEALTHCARE, HOUSEHOLD SUPPLIES, OR TUITION BILLS. EXISTING FELLOWS SUBMITTED APPLICATIONS FOR THESE GRANTS THAT DESCRIBED THEIR EMERGENCY NEEDS, WHICH ANY STAFF THEN REVIEWED TO ENSURE THE NEED WAS FOR EMERGENCIES. APPLICATIONS WERE SENT TO FUNDERS OF ANY FOR EMERGENCY GRANTS FOR FINAL APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACOB JOSE MORENO COPLON | ||||||||||||||
| CEO (THROUGH 1/24) | $240,000 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250,000 | $0 | $0 | $0 |
| ANNA VERDIYAN | ||||||||||||||
| COO/CPO | $190,000 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $5,502 | $0 | $210,502 | $0 | $0 | $0 |
| EMILY ASHTON | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $172,484 | $0 | $10,000 | $0 | $0 | $0 | $10,608 | $0 | $3,762 | $0 | $196,854 | $0 | $0 | $0 |
| ADRIENNE BOYKIN | ||||||||||||||
| CFO/CAO | $172,000 | $0 | $10,000 | $0 | $0 | $0 | $10,608 | $0 | $4,086 | $0 | $196,694 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | COSMETICS | 1 | $120,000 |
| Yes (X) | AUCTION ITEMS | 1 | $98,000 |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ERIC AND DINA ARONSON ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES DISCLOSURE AND/OR VERIFICATION OF ANY CURRENT OR FUTURE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND ALL CONTRACTS ARE SUBJECT TO A TWO-TIERED APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO, IN CONSULTATION WITH EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS, ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE CFO. THE CFO DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND VOTING ON THEIR COMPENSATION AND IS NOT COUNTED IN DETERMINING A QUORUM AT ANY MEETING IN WHICH THEIR COMPENSATION IS DISCUSSED. THIS PROCEDURE FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURE LAID OUT BY THE IRS. DURING THIS PROCESS, COMPARABLE COMPENSATION DATA IS REVIEWED AND ANY'S ORGANIZATION-WIDE INTERNAL COMPENSATION APPROACH POLICIES ARE FOLLOWED. THE BOARD OF DIRECTORS, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE CEO. THE CEO DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND VOTING ON THEIR COMPENSATION AND IS NOT COUNTED IN DETERMINING A QUORUM AT ANY MEETING IN WHICH THEIR COMPENSATION IS DISCUSSED. THIS PROCEDURE FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURE LAID OUT BY THE IRS. DURING THIS PROCESS, THE BOARD OF DIRECTORS REVIEW COMPARABLE COMPENSATION DATA AND THE DECISION IS RECORDED IN THE BOARD'S MINUTES. PAY INCREASES FOR THE CEO COME, IN WRITING, FROM THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA A NUMBER OF CHANNELS, INCLUDING ITS WEBSITE, IN PERSON AND UPON REQUEST. |