INROADS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INROADS INC (EIN 62-0967197)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-14
- IRS object ID
- 202501959349300950
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-14T07:00:57-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620967197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INROADS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INRO | BusinessNameControlTxt |
| Phone | 8885208691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 PEACHTREE ST NE SUITE 400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON HOUSTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8885208691 | PhoneNum |
| Signature | 2025-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3142903300 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RON HOUSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 PEACHTREE ST NE SUITE 400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,889,363 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INROADS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROFESSIONAL AND LEADERSHIP DEVELOPMENT EDUCATION FOR UNDERREPRESENTED TALENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 154 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,901,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,440,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,312,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,853,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $442,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$337,599 | PYOtherRevenueAmt |
| CY Other Revenue | -$195,986 | CYOtherRevenueAmt |
| PY Total Revenue | $11,076,302 | PYTotalRevenueAmt |
| CY Total Revenue | $8,540,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $900,639 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,605,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,614,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $95,333 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $201,544 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,065,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,419,010 | PYOtherExpensesAmt |
| CY Other Expenses | $4,433,153 | CYOtherExpensesAmt |
| PY Total Expenses | $13,334,254 | PYTotalExpensesAmt |
| CY Total Expenses | $12,149,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,257,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,609,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,152,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,709,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,914,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,081,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,237,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,627,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DELIVER INNOVATIVE LEADERSHIP DEVELOPMENT PROGRAMS AND CREATIVE SOLUTIONS THAT IDENTIFY, ACCELERATE, AND ELEVATE UNDERRPRESENTED TALENT THROUGHOUT THEIR CAREERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,724,118 | ExpenseAmt |
| Grant | $239,363 | GrantAmt |
| Revenue | $3,028,320 | RevenueAmt |
| Desc | INROADS' INTERNSHIP PROGRAM EDUCATES COLLEGE STUDENTS TO HELP THEM STRENGTHEN THEIR JOB SEEKING ABILITIES, ACQUIRE BUSINESS SOFT SKILLS, HONE THEIR LEADERSHIP POTENTIAL, BENEFIT FROM ACADEMIC AND CAREER SUPPORT, SECURE PAID INTERNSHIPS AND, ULTIMATELY, RECEIVE AN OFFER OF FULL-TIME EMPLOYMENT IN THEIR CAREER FIELD. USING A BLENDED LEARNING MODEL, INROADS' COLLEGE PROGRAMS TARGET STUDENTS IN HIGH-DEMAND, HIGH-WAGE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) FIELDS, BUSINESS AND ENTREPRENEURSHIP.CONTINUED ON SCHEDULE OULTIMATELY, THE PROGRAM HELPS CREATE A MORE EQUITABLE SOCIETY BY ENSURING THAT STUDENTS OF ALL BACKGROUNDS ARE ABLE TO REACH THEIR POTENTIAL AND THRIVE PROFESSIONALLY AND FINANCIALLY; 4,688 STUDENTS WERE SERVED THROUGH PRE-EMPLOYMENT TRAINING; 511 STUDENTS SECURED PAID INTERNSHIPS. ADDITIONALLY, IN MANY INROADS MARKETS, INTERNS ARE ELIGIBLE FOR INROADS ACADEMIC SCHOLARSHIPS THROUGH A COMPETITIVE PROCESS DESIGNED TO RECOGNIZE, ENCOURAGE, AND SUPPORT OUTSTANDING INTERNS WHO DEMONSTRATE LEADERSHIP AND SCHOLARSHIP; 77 STUDENTS RECEIVED SCHOLARSHIP SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $967,162 | ExpenseAmt |
| Grant | $661,276 | GrantAmt |
| Desc | THE HBCU SUSTAINABLE COMMUNITIES INITIATIVE (HBCU SCI) FOSTERS THRIVING COMMUNITIES BY PREPARING HBCU TALENT FOR CAREERS IN SUSTAINABILITY. EACH YEAR, THE PROGRAM SERVES APPROXIMATELY 150 HBCU STUDENTS THROUGH ACADEMIC SUCCESS WEBINARS, A MENTORSHIP PROGRAM, SCHOLARSHIPS, AND PAID INTERNSHIPS. STUDENTS LEARN FIRST-HAND ABOUT SUSTAINABILITY ISSUES THROUGH A SERIES OF WORKSHOPS AND SUSTAINABILITY-RELATED INTERNSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,479,230 | ExpenseAmt |
| Revenue | $851,095 | RevenueAmt |
| Desc | INROADS' COLLEGE LINKS PROGRAM WORKS WITH DIVERSE HIGH SCHOOL STUDENTS TO HELP THEM EXPLORE CAREERS, DEVELOP ESSENTIAL LEADERSHIP SKILLS, AND PREPARE FOR COLLEGE, PARTICULARLY IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) AND BUSINESS FIELDS. THE PROGRAM IS OPEN TO STUDENTS OF ALL BACKGROUNDS BUT IS TARGETED TO YOUTH FROM UNDER RESOURCED SCHOOLS, STUDENTS OF COLOR, STUDENTS FROM IMMIGRANT FAMILIES, STUDENTS FROM FAMILIES WITH LOW INCOMES, AND FIRST-GENERATION COLLEGE STUDENTS. COLLEGE LINKS IS DESIGNED TO GIVE SCHOLARS BROAD EXPOSURE TO THE WORK WORLD AND THE COLLEGE WORLD THEY WILL ONE DAY ENTER, ENSURE HIGH SCHOOL GRADUATION, AND INCREASE COLLEGE SUCCESS. CONTINUED ON SCHEDULE OTHE PROGRAM ALSO HELPS DEVELOP A PIPELINE OF HIGHLY SKILLED, DIVERSE CANDIDATES ENTERING HIGH DEMAND, HIGH WAGE CAREERS. THROUGH INTERVENTION AND SUPPORT FOR STUDENTS AT A CRITICAL TIME IN THEIR DEVELOPMENT, COLLEGE LINKS HELPS STUDENTS BUILD SELF-AWARENESS, CONFIDENCE, AND CRITICAL THINKING SKILLS. PROGRAM SERVED 1910 STUDENTS IN 18 CITIES ACCROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,522 | ExpenseAmt |
| Revenue | $54,500 | RevenueAmt |
| Desc | OTHER NATIONAL PROGRAMS INCLUDING THE FOLLOWING:FSI - TEN WEEK TRAINING PROGRAM FOCUSED ON BUILDING FINANCIAL INDUSTRY COMPETENCIES.IPROS - CONTINUES THE EDUCATIONAL PROCESS POST-GRADUATION BY ENABLING CORPORATIONS TO NETWORK WITH RECENT GRADUATES, MID-CAREER AND EXPERIENCED PROFESSIONALS.CAREER PATHWAYS - PROGRAM TO STRENGTHEN THE CAREER SERVICES OFFERINGS AT UNDER-RESOURCED HBCUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $390,522 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $54,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,561,032 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 157 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES BUTLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8885208691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 PEACHTREE ST NE SUITE 400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FOREST HARPER | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $349,529 | $0 | $52,114 | ||
| YVETTE SMITH | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL MINTER | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRE POWELL | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NIKI ALLEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARL BARNES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONYA BRYANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAHSAAN COEFIELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS COLLIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANTALLE COUBA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICE GRAVES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELENA HAYNES-CARTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HENDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HOLMES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRI IRBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROXANNE LAGANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRILEE MATCHETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSA NUNEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRGESH PATEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL PECK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS RANSOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTICE REID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA RIVERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN SACHS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SIMMONDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBA SIMMONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SIMONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARENCE STEPHENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRYL WILLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRON WITHERSPOON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES TOLLIVER | ||||||||
| CHIEF DEV. OFFICER (THRU 11/23) | 50.00 | $208,327 | $0 | $17,852 | Yes (X) | |||
| HARLAND ABRAHAM | ||||||||
| CHIEF DEV. OFFICER (THRU 9/23) | 50.00 | $203,065 | $0 | $18,203 | Yes (X) | |||
| DENNIS YARBROUGH | ||||||||
| CHIEF TECHNOLOGY OFFICER | 50.00 | $238,395 | $0 | $16,409 | Yes (X) | |||
| CASANDRA SCALES | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $200,586 | $0 | $9,924 | Yes (X) | |||
| KELLY OWENS | ||||||||
| CHIEF IMPACT OFFICER | 50.00 | $191,435 | $0 | $37,559 | Yes (X) | |||
| BEVERLY PORTER | ||||||||
| CHIEF PROGRAMS OFFICER | 50.00 | $199,232 | $0 | $11,972 | Yes (X) | |||
| YOLANDA SMITH | ||||||||
| CHIEF MARKETING OFFICER | 50.00 | $201,930 | $0 | $43,289 | Yes (X) | |||
| JANET GOLDEN | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 45.00 | $144,126 | $0 | $15,594 | Yes (X) | |||
| LUIS ABARCA | ||||||||
| REGIONAL PROGRAM DIRECTOR | 45.00 | $135,067 | $0 | $635 | Yes (X) | |||
| ANDREA JOHNSON-LEE | ||||||||
| NATIONAL PROGRAM DIRECTOR | 45.00 | $122,527 | $0 | $12,958 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,194,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUSCH BLACKWELL LLP | |||||
| 8001 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | LEGAL | $266,254 |
| BLUESKY COLLABORATIVE | |||||
| 3501 BESSIE COLEMAN BLVD | TAMPA | FL | 33622 | FUNDRAISING | $180,000 |
| WILBRON INDUSTRIES LLC | |||||
| 2101 6TH AVENUE NORTH | BIRMINGHAM | AL | 35203 | MARKETING | $159,199 |
| EXECUTIVE HELP NOW | |||||
| 1193 MANNBROOK DR | STONE MOUNTAIN | GA | 30083 | VIRTUAL ASSISTANT | $125,630 |
| JAMES EXECUTIVE CONSULTING GROUP | |||||
| 3707 MAIN ST SUITE 96 | COLLEGE PARK | GA | 30337 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $610,072 | FundraisingAmt |
| All Other Contributions | $3,830,566 | AllOtherContributionsAmt |
| Noncash Contributions | $32,471 | NoncashContributionsAmt |
| Total Contributions | $4,440,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERNSHIP & PLACEMENT | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,853,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,853,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,853,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,317 | TotalRevenueColumnAmt |
| Exclusion | $436,317 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,518 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,982 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,982 | TotalRevenueColumnAmt |
| Exclusion | $5,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $610,072 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $343,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$276,263 | TotalRevenueColumnAmt |
| Exclusion | -$276,263 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,540,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,933,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,276 | TotalAmt |
| Program Services | $681,276 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,363 | TotalAmt |
| Program Services | $219,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,924 | TotalAmt |
| Program Services | $116,903 | ProgramServicesAmt |
| Management And General | $988,828 | ManagementAndGeneralAmt |
| Fundraising | $65,193 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,442,421 | TotalAmt |
| Program Services | $3,440,839 | ProgramServicesAmt |
| Management And General | $540,717 | ManagementAndGeneralAmt |
| Fundraising | $460,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,141 | TotalAmt |
| Program Services | $21,600 | ProgramServicesAmt |
| Management And General | $6,149 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,717 | TotalAmt |
| Program Services | $357,115 | ProgramServicesAmt |
| Management And General | $156,810 | ManagementAndGeneralAmt |
| Fundraising | $43,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,403 | TotalAmt |
| Program Services | $280,481 | ProgramServicesAmt |
| Management And General | $104,413 | ManagementAndGeneralAmt |
| Fundraising | $27,509 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,401 | TotalAmt |
| Management And General | $276,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Management And General | $76,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,544 | TotalAmt |
| Fundraising | $201,544 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,897 | TotalAmt |
| Program Services | $603,803 | ProgramServicesAmt |
| Management And General | $383,197 | ManagementAndGeneralAmt |
| Fundraising | $94,897 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,319 | TotalAmt |
| Program Services | $68,115 | ProgramServicesAmt |
| Management And General | $97,584 | ManagementAndGeneralAmt |
| Fundraising | $15,620 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,920 | TotalAmt |
| Program Services | $44,633 | ProgramServicesAmt |
| Management And General | $70,086 | ManagementAndGeneralAmt |
| Fundraising | $12,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,795 | TotalAmt |
| Program Services | $208,208 | ProgramServicesAmt |
| Management And General | $496,479 | ManagementAndGeneralAmt |
| Fundraising | $78,108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,325 | TotalAmt |
| Program Services | $15,753 | ProgramServicesAmt |
| Management And General | $82,454 | ManagementAndGeneralAmt |
| Fundraising | $18,118 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,769 | TotalAmt |
| Program Services | $12,342 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,430 | TotalAmt |
| Program Services | $59,586 | ProgramServicesAmt |
| Management And General | $100,816 | ManagementAndGeneralAmt |
| Fundraising | $31,028 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,164 | TotalAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,499 | TotalAmt |
| Management And General | $78,499 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING/TRAINING/DEV | $1,440,772 | $1,412,015 | $15,773 | $12,984 |
| UNCOLLECTED FEES | $19,000 | $19,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,862 | TotalAmt |
| Management And General | $42,862 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,149,942 | TotalAmt |
| Program Services | $7,561,032 | ProgramServicesAmt |
| Management And General | $3,523,432 | ManagementAndGeneralAmt |
| Fundraising | $1,065,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,020,673 | BOYAmt |
| EOY | $2,267,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,662,179 | BOYAmt |
| EOY | $7,086,165 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,500 | BOYAmt |
| EOY | $1,118,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,365 | BOYAmt |
| EOY | $706,113 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,935 | BOYAmt |
| EOY | $205,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,322,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,322,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,518 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,002 | BOYAmt |
| EOY | $323,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,152,172 | BOYAmt |
| EOY | $11,709,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,708 | BOYAmt |
| EOY | $441,410 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,024 | BOYAmt |
| EOY | $3,331,024 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,550 | BOYAmt |
| EOY | $2,792,393 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,780 | BOYAmt |
| EOY | $366,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,962 | BOYAmt |
| EOY | $7,081,378 | 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 | -$2,461,328 | BOYAmt |
| EOY | -$4,418,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,698,538 | BOYAmt |
| EOY | $9,046,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,237,210 | BOYAmt |
| EOY | $4,627,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,152,172 | BOYAmt |
| EOY | $11,709,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,609,353 | ReconcilationRevenueExpnssAmt |
| 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 | $6,772,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,881,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,684,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,901,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,638 | CurrentTaxYearAmt |
| Total | $46,680,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,772,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,881,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,684,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,901,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,638 | CurrentTaxYearAmt |
| Total | $46,680,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,930,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,749,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,317 | CurrentTaxYearAmt |
| Total | $646,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,329,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,923,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74680 | 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 | $4,322,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,322,518 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LEASE LIABILITY | $86,924 |
| LEASE LIABILITY - LONG-TERM PORTION | $279,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $366,651 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,471,479 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $587,652 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $587,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,883,827 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$343,238 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$343,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,540,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,080,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $587,652 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $343,238 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $930,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,149,942 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,149,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -343,238. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 343,238. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING CONNECTIONS | ||||||||
| 2335 STANDING PEACHTREE CT | KENNESAW | GA | 30152 | GRANT WRITER | 0 | $46,500 | $10,500 | $36,000 |
| LAUREEN FREDELLA | ||||||||
| 6484 84TH ST | MIDDLE VILLAGE | NY | 11379 | GRANT WRITER | 0 | $10,000 | $11,044 | -$1,044 |
| BLUESKY COLLABORATIVE | ||||||||
| 3501 BESSIE COLEMAN BLVD | TAMPA | FL | 33622 | FUNDRAISING CONSULTING AND GRANT / PROPOSAL WRITING | 0 | $2,575 | $180,000 | -$177,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $59,075 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $201,544 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$142,469 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $557,047 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $490,072 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,975 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,109 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $122,954 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,087 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $118,900 | OtherDirectExpensesEvent1Amt |
| Event2 | VISIONES | Event2Nm |
| Gross Receipts Event2 | $120,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $120,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,204 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,068 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,416 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $677,047 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $610,072 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,975 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $145,022 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,587 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $343,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$276,263 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNCF FREDERICK D PATTERSON RESEARCH INSTITUTE | ||||||||
| 1805 7TH ST NW | WASHINGTON | DC | 20001 | 131624241 | 501(C)(3) | $18,750 | $0 | GRANTS |
| STILLMAN COLLEGE | ||||||||
| 3601 STILLMAN BLVD | TUSCALOOSA | AL | 35401 | 630315935 | 501(C)(3) | $500,000 | $0 | AWARDED GRANT FOR PROFESSORSHIP ENDOWMENT FUNDING AND MATCHING |
| HAMPTON UNIVERSITY | ||||||||
| 200 WILLIAM R HARVEY WAY | HAMPTON | VA | 23668 | 540505990 | 501(C)(3) | $29,500 | $0 | HBCU SCI RESEARCH FELLOWSHIP GRANT AWARD |
| ALABAMA AM UNIVERSITY | ||||||||
| 4900 MERIDIAN ST | NORMAL | AL | 35762 | 636001097 | 501(C)(3) | $29,500 | $0 | HBCU SCI RESEARCH FELLOWSHIPS |
| JACKSON STATE UNIVERSITY | ||||||||
| 1400 J R LYNCH ST | JACKSON | MS | 39217 | 646000507 | 501(C)(3) | $27,901 | $0 | HBCU SCI RESEARCH FELLOWSHIP |
| TOUGALOO COLLEGE | ||||||||
| 500 W COUNTY LINE RD | TOUGALOO | MS | 39174 | 640303093 | 501(C)(3) | $30,500 | $0 | HBCU SCI RESEARCH FELLOWSHIPS |
| ALABAMA AM UNIVERSITY | ||||||||
| 4900 MERIDIAN ST | NORMAL | AL | 35762 | 636001097 | 501(C)(3) | $25,125 | $0 | SIGNED GRANT PROPOSAL, AWARD, BUDGET, & RESEARCH FELLOWS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 79 | RecipientCnt |
| Cash Grant | $219,363 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INROADS REQUIRES THE SUBMISSION OF ANNUAL MID-YEAR PROGRESS REPORTS AND ANNUAL YEAR-END REPORTS. REPORTS ARE REVIEWED BY THE INROADS CHIEF IMPACT OFFICER TO ENSURE COMPLIANCE WITH GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOREST HARPER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $282,029 | $0 | $67,500 | $0 | $0 | $0 | $28,441 | $0 | $23,673 | $0 | $401,643 | $0 | $0 | $0 |
| DENNIS YARBROUGH | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $181,595 | $0 | $56,800 | $0 | $0 | $0 | $0 | $0 | $16,409 | $0 | $254,804 | $0 | $0 | $0 |
| YOLANDA SMITH | ||||||||||||||
| CHIEF MARKETING OFFICER | $180,330 | $0 | $21,600 | $0 | $0 | $0 | $30,000 | $0 | $13,289 | $0 | $245,219 | $0 | $0 | $0 |
| KELLY OWENS | ||||||||||||||
| CHIEF IMPACT OFFICER | $171,816 | $0 | $19,619 | $0 | $0 | $0 | $26,826 | $0 | $10,733 | $0 | $228,994 | $0 | $0 | $0 |
| JAMES TOLLIVER | ||||||||||||||
| CHIEF DEV. OFFICER (THRU 11/23) | $179,977 | $0 | $28,350 | $0 | $0 | $0 | $0 | $0 | $17,852 | $0 | $226,179 | $0 | $0 | $0 |
| HARLAND ABRAHAM | ||||||||||||||
| CHIEF DEV. OFFICER (THRU 9/23) | $181,079 | $0 | $21,986 | $0 | $0 | $0 | $8,183 | $0 | $10,020 | $0 | $221,268 | $0 | $0 | $0 |
| BEVERLY PORTER | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $150,832 | $0 | $48,400 | $0 | $0 | $0 | $0 | $0 | $11,972 | $0 | $211,204 | $0 | $0 | $0 |
| CASANDRA SCALES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,986 | $0 | $21,600 | $0 | $0 | $0 | $831 | $0 | $9,093 | $0 | $210,510 | $0 | $0 | $0 |
| JANET GOLDEN | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $127,824 | $0 | $16,302 | $0 | $0 | $0 | $0 | $0 | $15,594 | $0 | $159,720 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | HARLAND ABRAHAM - $38,758 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATONYA TOLIVER | PersonNm |
| Relationship With Org | WIDOW OF JAMES TOLIVER, CHIEF DEVELOPMENT OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | COBRA RECEIVABLE - BALANCE AT YEAR END | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,172 | OriginalPrincipalAmt |
| Balance Due | $2,172 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,172 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GALA FOOD & BEV | 1 | $28,222 | FMV |
| Yes (X) | SUPPLIES | 1 | $4,249 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE PRESIDENT & CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE PRESIDENT & CEO DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO, CFO, FINANCE COMMITTEE, AND THE RISK AND AUDIT COMMITTEE REVIEW THE COMPLETED 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM EACH FISCAL YEAR. THE RISK COMMITTEE (THROUGH A BOARD GOVERNANCE CONSULTANT) AND THE HR DEPARTMENT REVIEW ALL COMPLIANCE DOCUMENTS ANNUALLY. OUTSIDE LEGAL COUNSEL IS CONSULTED, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | STAFF SALARIES ARE SET BASED ON COMPARATIVE MARKET DATA. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE CEO COMPENSATION, SALARIES OF KEY EMPLOYEES, AND ALL SALARIES GREATER THAN $100,000. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION, BY-LAWS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILALE UPON WRITTEN REQUEST. |