BES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BES INC (EIN 35-2194153)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-12
- IRS object ID
- 201931939349300748
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-12T16:04:01-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sambo Okolo & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 West Street | AddressLine1Txt |
| City | Randolph | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352194153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Building Excellent Schools Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 6172274545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 Milk Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AASIMAH NAVLAKHI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6172274545 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN ETIENNE CPA | PreparerPersonNm |
| PTIN | P01443571 | PTIN |
| Phone | 7818853913 | PhoneNum |
| Preparation | 2019-07-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.186.58.24 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-12 | IPDt |
| IP Tm | 16:03:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F9AFFFE42A9E7A3E1F866E0283F0F40119A8A1D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9AFFFE42A9E7A3E1F866E0283F0F40119A8A1D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AASIMAH NAVLAKHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 Milk Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,852,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.buildingexcellentschools.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE DEVELOPMENT AND ENSURE THE SUCCESS OF CHARTER SCHOOLS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,165,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,777,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $643,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,023,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,183 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,875,583 | PYTotalRevenueAmt |
| CY Total Revenue | $10,852,843 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,581,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,434,498 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,569,609 | PYOtherExpensesAmt |
| CY Other Expenses | $8,478,743 | CYOtherExpensesAmt |
| PY Total Expenses | $13,151,315 | PYTotalExpensesAmt |
| CY Total Expenses | $11,913,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,724,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,060,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,349,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,355,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,340,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,405,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,009,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,949,144 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To foster the development and ensure | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,865,531 | ExpenseAmt |
| Desc | PROVIDED TRAINING AND INSTRUCTION TO INDIVIDUALS DESIRING TO START A CHARTER SCHOOL. PROVIDED PAID STIPENDS TO THESE INDIVIDUALS TO COVER THEIR LIVING EXPENSES, HEALTH INSURANCE AND TRAVEL DURING THE TRAINING PERIOD. PROVIDED SERVICES TO PREVIOUS FELLOWS IN THE PROCESS OF OBTAINING CHARTERS AND OPENING CHARTER SCHOOLS. | Desc |
| Total Program Service Expenses | $10,865,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AASIMAH NAVLAKHI | PersonNm |
| Phone | 6172274545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 Milk Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LINDA BROWN | ||||||||
| Chief Exe. Officer | 40.00 | Yes (X) | $213,907 | $0 | $0 | |||
| AASIMAH NAVLAKHI | ||||||||
| Chief Exe. Officer | 40.00 | Yes (X) | $103,063 | $0 | $0 | |||
| SUSAN WALSH | ||||||||
| Chief Academic Officer | 40.00 | $287,756 | $0 | $0 | Yes (X) | |||
| PAUL ADLER | ||||||||
| Director, Follow On Support | 40.00 | $181,952 | $0 | $0 | Yes (X) | |||
| JILL DUNCHIK | ||||||||
| Director, LENS | 40.00 | $162,458 | $0 | $0 | Yes (X) | |||
| STEPHANIE PATTON | ||||||||
| Assoc Director, The Fellowship | 40.00 | $159,857 | $0 | $0 | Yes (X) | |||
| KATHERINE PASNIEWSKI | ||||||||
| Assoc Director, The Network | 40.00 | $150,000 | $0 | $0 | Yes (X) | |||
| LUKE VANDEWALLE | ||||||||
| Director of Leadership Development | 40.00 | $132,207 | $0 | $0 | Yes (X) | |||
| KELLY HALL | ||||||||
| Director, Talent | 40.00 | $119,154 | $0 | $0 | Yes (X) | |||
| NICHOLE CURTIS COX | ||||||||
| Director, Fellowship Recruitment | 40.00 | $116,111 | $0 | $0 | Yes (X) | |||
| ERIKA HASKINS | ||||||||
| Director of Leadership Development | 40.00 | $111,741 | $0 | $0 | Yes (X) | |||
| CHARLOTTE JACKSON | ||||||||
| Director, Talent Operations | 40.00 | $107,597 | $0 | $0 | Yes (X) | |||
| MARTIN WEST | ||||||||
| President-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA CASS | ||||||||
| Treasurer-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARGARET LIN | ||||||||
| Clerk-Board of Directors | 3.00 | $0 | $0 | $27,400 | Yes (X) | |||
| KENNETH CAMPBELL | ||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HRAG HAMALIAN | ||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ED CHANG | ||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUG LEMOV | ||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES MITCHELL | ||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN KRAMER | ||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANITA LANDECKER | ||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MALKA BORREGO | ||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,845,803 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $9,777,408 | AllOtherContributionsAmt |
| Total Contributions | $9,777,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Leadership tuition | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $1,023,252 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,023,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,183 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,852,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,075,435 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,970 | TotalAmt |
| Program Services | $234,558 | ProgramServicesAmt |
| Management And General | $82,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,661 | TotalAmt |
| Program Services | $2,169,860 | ProgramServicesAmt |
| Management And General | $452,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,040 | TotalAmt |
| Program Services | $236,519 | ProgramServicesAmt |
| Management And General | $53,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,827 | TotalAmt |
| Program Services | $167,809 | ProgramServicesAmt |
| Management And General | $37,018 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,916 | TotalAmt |
| Program Services | $8,916 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,507 | TotalAmt |
| Program Services | $238,962 | ProgramServicesAmt |
| Management And General | $138,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,958 | TotalAmt |
| Program Services | $226,533 | ProgramServicesAmt |
| Management And General | $50,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,019 | TotalAmt |
| Program Services | $230,032 | ProgramServicesAmt |
| Management And General | $58,987 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,954 | TotalAmt |
| Program Services | $12,231 | ProgramServicesAmt |
| Management And General | $2,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,142 | TotalAmt |
| Program Services | $5,572 | ProgramServicesAmt |
| Management And General | $6,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank service fees | $2,979 | $0 | $2,979 | $0 |
| Program expenses | $177,999 | $177,999 | $0 | $0 |
| Consultants | $286,296 | $174,320 | $111,976 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,025,973 | TotalAmt |
| Program Services | $6,982,220 | ProgramServicesAmt |
| Management And General | $43,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,913,241 | TotalAmt |
| Program Services | $10,865,531 | ProgramServicesAmt |
| Management And General | $1,047,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,065,205 | BOYAmt |
| EOY | $8,717,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,834 | BOYAmt |
| EOY | $3,848,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,308 | BOYAmt |
| EOY | $561,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,322 | BOYAmt |
| EOY | $93,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $334,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,472 | BOYAmt |
| EOY | $29,701 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,533 | BOYAmt |
| EOY | $104,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,349,674 | BOYAmt |
| EOY | $13,355,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,183 | BOYAmt |
| EOY | $856,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,128 | BOYAmt |
| EOY | $549,599 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,132 | BOYAmt |
| EOY | $1,405,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,737,657 | BOYAmt |
| EOY | $8,650,144 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,885 | BOYAmt |
| EOY | $3,299,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,009,542 | BOYAmt |
| EOY | $11,949,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,349,674 | BOYAmt |
| EOY | $13,355,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,060,398 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $9,109,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,325,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,252,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,165,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,777,408 | CurrentTaxYearAmt |
| Total | $51,629,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,109,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,325,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,252,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,165,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,777,408 | CurrentTaxYearAmt |
| Total | $51,629,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,164,953 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,464,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,183 | CurrentTaxYearAmt |
| Total | $259,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,888,791 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,537,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.24020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24890 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 17a | FormAndLineReferenceDesc |
| Explanation | Admin expenses is less than 10% of total expenses. A significant amount of the grants and contributions received is used to fund the organization programs. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,156 | DepreciationAmt |
| Book Value | $1,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,160 | DepreciationAmt |
| Book Value | $28,640 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,101 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,701 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $104,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $104,293 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,852,843 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,852,843 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,852,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,913,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,913,241 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,913,241 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|
| LINDA BROWN | ||
| $213,907 | $213,907 | |
| SUSAN WALSH | ||
| $287,756 | $287,756 | |
| PAUL ADLER | ||
| $181,952 | $181,952 | |
| JILL DUNCHIK | ||
| $162,458 | $162,458 | |
| STEPHANIE PATTON | ||
| $159,857 | $159,857 | |
| KATHERINE PASNIEWSKI | ||
| $150,000 | $150,000 | |
| LUKE VANDEWALLE | ||
| $132,027 | $132,027 | |
| KELLY HALL | ||
| $81,154 | $119,154 | $38,000 |
| NICHOLE CURTIS COX | ||
| $78,111 | $116,111 | $38,000 |
| ERIKA HASKINS | ||
| $111,741 | $111,741 | |
| CHARLOTTE JACKSON | ||
| $69,596 | $107,596 | $38,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Board members meet to review Form 990 before it is filed. |
| Pt VI, Line 15a | Selection committee is created to hire key personnel. |
| Pt VI, Line 15b | Selection committee is created to hire key personnel. |
| Form 990, Part IX, Line 24e | Non Staff Travel 50574. 38941. 11633. 0. |
| Form 990, Part IX, Line 24e | Program Travel 168761. 168761. 0. 0. |
| Form 990, Part IX, Line 24e | Fellowship housing 31472. 31472. 0. 0. |
| Form 990, Part IX, Line 24e | Fellowship stipends 1589130. 1589130. 0. 0. |
| Form 990, Part IX, Line 24e | Fellow Travel 170439. 170439. 0. 0. |
| Form 990, Part IX, Line 24e | Meals and entertainment 396073. 396073. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous expense 36007. 17462. 18545. 0. |
| Form 990, Part IX, Line 24e | Payroll processing 9218. 7540. 1678. 0. |
| Form 990, Part IX, Line 24e | Technology 83960. 83960. 0. 0. |
| Form 990, Part IX, Line 24e | Start up funds 4425000. 4425000. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 19958. 16324. 3634. 0. |
| Form 990, Part IX, Line 24e | Telephone & internet 35151. 28751. 6400. 0. |
| Form 990, Part IX, Line 24e | Repair and maintenance 10230. 8367. 1863. 0. |