INROADS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INROADS INC (EIN 62-0967197)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201421049349300227
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-14T12:05:21-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430765316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620967197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INROADS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INRO | NameControl |
| Phone | 3142417488 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH BROADWAY NO 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631021734 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD D THOMASON | Name |
| Title | CFO | Title |
| Phone | 3142417488 | Phone |
| Date Signed | 2014-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R RITTS | Name |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FOREST T HARPER JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH BROADWAY SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5661598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 2729 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INROADS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ACADEMIC COACHING AND JOB RELATED TRAINING FOR UNDERSERVED STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 649990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1255853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4383750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3948204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70621 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5175566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5274678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2629258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3088538 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 217350 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2543973 | OtherExpensePriorYear |
| Other Expenses Current Year | 2045034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5195981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5156122 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 118556 | RevenuesLessExpensesCY |
| Total Assets BOY | 10475376 | TotalAssetsBOY |
| Total Assets EOY | 6685014 | TotalAssetsEOY |
| Total Liabilities BOY | 8051328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4028585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2424048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2656429 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF INROADS IS TO DEVELOP AND PLACE TALENTED UNDERSERVED YOUTH IN BUSINESS AND INDUSTRY AND PREPARE THEM FOR CORPORATE AND COMMUNITY LEADERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3297606 | Expense |
| Grants | 22550 | Grants |
| Revenue | 3948204 | Revenue |
| Description | FUNDRAISING AND ADMINISTRATIVE SERVICES TO SUPPORT COUNSELING AND TRAINING OF UNDERSERVED STUDENTS FOR CAREERS PRIMARILY IN BUSINESS AND ENGINEERING IN DIFFERENT SCHOOLS THROUGHOUT THE USA. THERE WERE 17 SCHOLARSHIPS AWARDED ON THE ADMINISTRATIVE LEVEL. | Description |
| Total Program Service Expense | 3297606 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD D THOMASON | NamePerson |
| Telephone Number | 3146551534 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH BROADWAY SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631021734 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARIA MORRIS | |||||||
| EMERITUS CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JEFFERY S PERRY | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JEANNIE FINKEL | |||||||
| FDIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| HARLAND ABRAHAM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MIKE BEAMISH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JASON BOOTH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DON CASTLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTIE DOHERTY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIFFANY EUBANKS-SAUNDERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS FOSTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL GENDRON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM GIRARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WAYNE HOUSTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KELLEY JOHNSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES H HENRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| YVETTE HOLLINGSWORTH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THERESE M LABLANC | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLINT LEWIS JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES E MACKIE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LORRAINE MARTIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DARLENE PAULIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL L ZIMMER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM QUEEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RON SONENTHAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE TURNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CESAR D VILLALPANDO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARRON WITHERSPOON | |||||||
| BOARD VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| FOREST T HARPER JR | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 247890 | 0 | 4127 | |
| SAM STORNELLI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY LLOYD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 138551 | 0 | 20470 | ||
| DAVID NUNN | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 127838 | 0 | 20328 | ||
| REBA SIMMONS | |||||||
| CHIEF HUMAN RES OFFICER | 40.00 | X | 142706 | 0 | 2569 | ||
| VALERIA WELLS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 129029 | 0 | 2008 | ||
| MICHAEL HOLMES | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 6761 | 0 | 242 | ||
| MARCOS MORALES | |||||||
| FORMER CHIEF OP. OFFICER | 40.00 | X | 104535 | 0 | 19970 | ||
| STACY MCMURRAY | |||||||
| FORMER VP | 40.00 | 103572 | 0 | 1647 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1000882 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71361 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSCH BLACKWELL LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL FEES | DescriptionOfServices |
| Compensation | 106746 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 211250 | GovernmentGrants |
| All Other Contributions | 1044603 | AllOtherContributions |
| Total Contributions | 1255853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFILIATE ASSESSMENTS | 611710 | 3943604 | 3943604 |
| ACTIVITY INCOME | 611710 | 4600 | 4600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3948204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60470 | TotalRevenueColumn |
| Exclusion | $60,470 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 397071 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 386920 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10151 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10151 | TotalRevenueColumn |
| Exclusion | $10,151 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5274678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3948204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70,621 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22550 | Total |
| Program Services | 22550 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076518 | Total |
| Program Services | 739992 | ProgramServices |
| Management And General | 284516 | ManagementAndGeneral |
| Fundraising | 52010 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607590 | Total |
| Program Services | 1110737 | ProgramServices |
| Management And General | 415398 | ManagementAndGeneral |
| Fundraising | 81455 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161234 | Total |
| Program Services | 102914 | ProgramServices |
| Management And General | 55799 | ManagementAndGeneral |
| Fundraising | 2521 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243196 | Total |
| Program Services | 182009 | ProgramServices |
| Management And General | 51471 | ManagementAndGeneral |
| Fundraising | 9716 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130165 | Total |
| Management And General | 130165 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82825 | Total |
| Management And General | 82825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76295 | Total |
| Management And General | 76295 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198789 | Total |
| Program Services | 112779 | ProgramServices |
| Management And General | 73457 | ManagementAndGeneral |
| Fundraising | 12553 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135891 | Total |
| Program Services | 105962 | ProgramServices |
| Management And General | 27898 | ManagementAndGeneral |
| Fundraising | 2031 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354654 | Total |
| Program Services | 180447 | ProgramServices |
| Management And General | 139112 | ManagementAndGeneral |
| Fundraising | 35095 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19207 | Total |
| Program Services | 19207 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -118872 | Total |
| Program Services | -118872 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING & DEVELOPMENT | 845807 | 576266 | 253049 | 16492 |
| PUBLIC RELATIONS | 169815 | 159306 | 5073 | 5436 |
| RECRUITMENT | 51514 | 41615 | 9899 | |
| BAD DEBT EXPENSE | 34500 | 34500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64444 | Total |
| Program Services | 62694 | ProgramServices |
| Management And General | 1709 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5156122 | Total |
| Program Services | 3297606 | ProgramServices |
| Management And General | 1641166 | ManagementAndGeneral |
| Fundraising | 217350 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7665013 | BOY |
| EOY | 4410991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156689 | BOY |
| EOY | 212248 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51054 | BOY |
| EOY | 37935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2243450 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2206098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33956 | BOY |
| EOY | 37352 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2390912 | BOY |
| EOY | 1910712 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177752 | BOY |
| EOY | 75776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10475376 | BOY |
| EOY | 6685014 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573305 | BOY |
| EOY | 552531 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478023 | BOY |
| EOY | 476054 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000000 | BOY |
| EOY | 3000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8051328 | BOY |
| EOY | 4028585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362089 | BOY |
| EOY | 1515823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203409 | BOY |
| EOY | 282056 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858550 | BOY |
| EOY | 858550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2424048 | BOY |
| EOY | 2656429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10475376 | BOY |
| EOY | 6685014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 118556 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 113825 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1255853 | CurrentTaxYear |
| Total | 2649426 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1255853 | CurrentTaxYear |
| Total | 2649426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 513777 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2135649 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -90471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60470 | CurrentTaxYear |
| Total | 261353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2910779 | TotalSupport |
| Gross Receipts From Admissions Etc | 18697670 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 903195 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94798 | InvestmentEarningsOrLosses |
| Other Expenditures | 67078 | OtherExpenditures |
| End Of Year Balance | 930915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1244230 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17588 | InvestmentEarningsOrLosses |
| Other Expenditures | 350000 | OtherExpenditures |
| End Of Year Balance | 903195 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1217510 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35680 | InvestmentEarningsOrLosses |
| Other Expenditures | 8960 | OtherExpenditures |
| End Of Year Balance | 1244230 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1208550 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32351 | InvestmentEarningsOrLosses |
| Other Expenditures | 23391 | OtherExpenditures |
| End Of Year Balance | 1217510 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1208550 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32331 | InvestmentEarningsOrLosses |
| Other Expenditures | 32331 | OtherExpenditures |
| End Of Year Balance | 1208550 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.94200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2243450 | OtherCostOrOtherBasis |
| Depreciation | 2206098 | Depreciation |
| Book Value | 37352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37352 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $3,000,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3000000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5405778 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 113825 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17275 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 131100 | RevenueNotRptdF990 |
| Revenue Subtotal | 5274678 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5274678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5173397 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17275 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17275 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5156122 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5156122 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO AID IN THE SETUP AND DEVELOPMENT OF STAFF, STUDENTS AND SPONSORS AT NEW AFFILIATE LOCATIONS, TO GENERATE ADDITIONAL FUNDS FOR STUDENT TRAINING, STAFF DEVELOPMENT AND INFORMATION SYSTEM ENHANCEMENTS, AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN THE PROGRAM. |
| SCHEDULE D, PART VI: INROADS' FIXED ASSET SOFTWARE DOES NOT HAVE THE CAPABILITY TO SUBTOTAL ASSETS BY CATEGORY. ALL FIXED ASSETS CONSIST OF LEASEHOLD IMPROVEMENTS AND OFFICE EQUIPMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP RECEIPENTS | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 22550 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO COMPLETE INROADS PROGRAMS, WHEN POSSIBLE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOREST T HARPER JR | ||||||||||||||
| PRESIDENT & CEO | 247890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4127 | 0 | 252017 | 0 | 0 | 0 |
| ANTHONY LLOYD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 138551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20470 | 0 | 159021 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAYROLL REPORTING | FORM 990, PART I, LINE 5 AND PART V, LINE 2A | EFFECTIVE ON JANUARY 1, 2012, ALL EMPLOYEES THAT HAD PREVIOUSLY WORKED FOR THE AFFILIATES OF INROADS, INC BEGAN BEING TREATED AS EMPLOYEES OF INROADS, INC. ALL OF THE PAYROLL IS PAID AND REPORTED UNDER THE EIN OF INROADS, INC. THE PAYROLL EXPENSES ARE THEN REIMBURSED BY THE AFFILIATE FOR WHICH THAT INDIVIDUAL PERFORMS SERVICES. ALL OF THE W-2S FILED ARE REPORTED ON THIS FORM 990. HOWEVER, THE EXPENSES HAVE BEEN REPORTED BY THE AFFILIATE THAT PAID FOR THE SERVICES AND APPEAR ON THE INROADS, INC GROUP RETURN. |
| FORM 1099 REPORTING | FORM 990, PART V, LINE 1A | INROADS, INC FILES ALL OF THE FORM 1099'S THAT ARE REQUIRED FOR ITSELF AND ALL OF ITS AFFILIATES UNDER THE INROADS, INC EIN. THEY ARE ALL REPORTED ON THIS FORM 990, ALTHOUGH SOME OF THE EXPENSES HAVE BEEN ALLOCATED TO ENTITIES REPORTED ON THE INROADS, INC GROUP RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. PRIOR TO FILING, THE RETURN IS REVIEWED BY THE CFO, AS WELL AS THE FINANCE COMMITTEE, WHICH CONSISTS OF MEMBERS OF THE NATIONAL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FORM IS FILLED OUT ANNUALLY BY ALL COVERED EMPLOYEES. THIS PROCESS IS COMPLETED BY THE CFO & THE HEAD OF HR (CHRO). SHOULD ANY ISSUES ARISE, THE CFO WORKS WITH THE NATIONAL BOARD TO RESOLVE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE COMMITTEE, WHICH INCLUDES MEMBERS OF THE NATIONAL BOARD & CHRO, REVIEWS WAGE SURVEY DATA AND PROVIDES APPROVAL FOR CHANGES IN COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INROADS, INC. MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |