Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$752,106
Up $164,155 (+28%) from 2014
Net Assets
Up$562,726
Up $199,254 (+55%) from 2014
Liabilities
Down$189,380
Down $35,099 (-16%) from 2014
Revenue
Down$915,489
Down $768,823 (-46%) from 2014
Expenses
Down$741,235
Down $309,849 (-29%) from 2014
Net Income
Down$174,254
Down $458,974 (-72%) from 2014
Forge powerful, transformative connections for young people through the advocacy and involvement of mentors. Trained mentors inspire by example and model positive life choices.
Conducting a mentoring program for young people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $91,075 | $384,147 | ▲ $293,072 |
| Pledges and Grants Receivable | $281,250 | $0 | ▼ $281,250 |
| Cash and Non-Interest-Bearing Accounts | $90,626 | - | - |
| Accounts Receivable | $125,000 | $18,823 | ▼ $106,177 |
| Total Assets | $587,951 | $752,106 | ▲ $164,155 |
| Other Assets Total | $0 | $349,136 | ▲ $349,136 |
| Liabilities | |||
| Other Liabilities | $126,455 | $126,824 | ▲ $369 |
| Accounts Payable and Accrued Expenses | $55,768 | $62,556 | ▲ $6,788 |
| Deferred Revenue | $42,256 | $0 | ▼ $42,256 |
| Total Liabilities | $224,479 | $189,380 | ▼ $35,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $363,472 | $363,474 | ▲ $2 |
| Temporarily Rstr Net Assets | $0 | $199,252 | ▲ $199,252 |
| Total Net Assets Fund Balance | $363,472 | $562,726 | ▲ $199,254 |
| Total Liabilities and Net Assets / Fund Balance | $587,951 | $752,106 | ▲ $164,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $349,136 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Stephen Powell | Secretary | $107,715 | $33,221 | $140,936 |
| Name | Title |
|---|---|
| Matilda Raffa Cuomo | President |
| Anthony Williams | Director |
| Charles Grodin | Director |
| Maria Cuomo Cole | Director |
| Robin Avram | Director |
| Joseph Gallo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wendy B Gerber | Consultant | 110 NORTH SALEM ROAD, Cross River, NY 10518 | $118,626 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,579 |
| Other Expenses | $323,656 |
| Total Fundraising Expense | $124,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,793 | $53,793 | $1,960 | $217,546 |
| Fees for Services Other | $48,539 | $24,362 | $95,868 | $168,769 |
| Current Officers, Directors, Trustees, and Key Employees | $26,047 | $78,140 | $26,047 | $130,234 |
| Other Employee Benefits | $18,188 | $13,650 | - | $31,838 |
| Payroll Taxes | $9,749 | $12,764 | $588 | $23,101 |
| Travel | $16,153 | - | - | $16,153 |
| Pension Plan Contributions | $6,435 | $8,425 | - | $14,860 |
| Office Expenses | $12,148 | - | - | $12,148 |
| Fees for Services Accounting | - | $11,127 | - | $11,127 |
| Information Technology | $8,191 | - | - | $8,191 |
| Insurance | - | $6,355 | - | $6,355 |
| Other Expenses | $2,703 | $58,698 | - | $2,703 |
| Fees for Services Legal | - | $407 | - | $407 |
| Total Functional Expenses | $349,051 | $267,721 | $124,463 | $741,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,235 |
| Total Expenses per Audited Statements | $741,235 |
| Total Expenses per Form 990 | $741,235 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $126,824 |
“Matilda raffa cuomo (president) and maria cuomo cole (director) have a family relationship.”
“THE MEMBER IS HELP USA.”
“As member help usa can elect and appoint members to the boards of these entities.”
“The draft copy of 990 is reviewed by help usa, inc.'s audit committee of the board. The final copy of the 990 is distributed to the mentoring usa board prior to its filing.”
“Conflict of interest policy is signed by directors, officers, and key employees of the organization annually. The board of directors and the audit committee review the conflict of interest statements. If a potential conflict exists, it is resolved by the vote of the board of directors or executive committee. Any interested person shall abstain during such vote. Any committee decision is reported to the full board. After full disclosure is made, the board, the executive or finance committee have the right to authorize to do business with the vendor in conflict or not.”
“Explanation: available upon request.”
“In fiscal year 2015, mentoring usa served the following cities with mentoring programs and technical assistance and support; new york city; los angeles, ca; santa ana, ca; oakland, ca; louisville, ky; chicago, il; silver spring, md; newark, nj; east hanover, nj; philadelphia, pa; and washingon, dc. Mentoring usa also helps underserved children internationally through its affiliates mentoring italia and mentoring espana with mentoring programs in europe, including in italy, spain, morocco, belgium and latvia; and has provided technical assisitance to goverment and education institutions in asia. - mentoring usa (musa) partnered with the wwe, the eagle academy for young men-newark, and the creative coalition to host their 100th be a star anti-bullying rally with superstars titus o'neil, summer rae and lucha dragons. - national podcast featuring matilda cuomo's book "the person who changed my life" was hosted by the national mentoring reseach center at u-mass boston. - seventeen college bound mentees will be heading to nyu, lehman college, university of albany, stony brook university, university of buffalo, ny city college of technology, hofstra, medgar evers college, and suny geneseo. - over $100,000 raised via charity buzz online auction through support from bloomindale's, the nba, the nfl, the mentoring usa advisory board, the band "train and more. - seven thousand persons received specialized technical assistance and training related to faith-based, corporate and young men of color engagement. - six new corporate partners. - seven regional and national young men of color summits in collaboration with be bridge foundation, the campaign for black male achievement, the muhammad ali cener, rutgers university, health and human services-region ii, and sigma community enrichment. - mentoring usa, executive director stephen powell received a leadership recognition and awards from gq magazine, movado; cinnamon girl, inc,; national black mba-nyc chapter; the nubian union; and the wall street alphas charitable foundation. - mentoring usa, executive director stephen powell joined the advisory board committees of the ny state mentoring commission and the bank of america ny market student leaders program. - three hundred percent increase in social media interaction due to features on humans of new york and wwe national mentoring month support and advocacy. - mentoring usa, executive director stephen powell provided 11 keynote presentations throughout the us. - expanded nasdaq financial education and entrepreneurship programming to additional sites. - hosted "day of mentoring" summits with aset and simba, in support of young men and women living in transitional housng facilities.”
“Other consulting : program service expenses 48,539. Management and general expenses 24,362. Fundraising expenses 95,868. Total expenses 168,769.”
“The audit committee of help usa inc., a related organization, is responsible for oversight and review of annual consolidated audits and the selection of independent auditors. This process has not changed since the prior year.”
“Management has evaluated the organizations' tax positions and concluded that the organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of asc 740. Generally, the organization is no longer subject to income tax examination by u.s. Federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCTING A MENTORING PROGRAM FOR YOUNG PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 520527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH GALLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124007000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 HANOVER SQUARE 17 FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 NORTH SALEM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CROSS RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10518 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WENDY B GERBER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 895696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 453 |
| IRS990/CYOtherExpensesAmt | 0 | 323656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417579 |
| IRS990/CYTotalExpensesAmt | 0 | 741235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 349051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11127 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 407 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95868 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATILDA RAFFA CUOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA CUOMO COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN AVRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES GRODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH GALLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 186869 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 33783 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 915489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FORGE POWERFUL, TRANSFORMATIVE CONNECTIONS FOR YOUNG PEOPLE THROUGH THE ADVOCACY AND INVOLVEMENT OF MENTORS. TRAINED MENTORS INSPIRE BY EXAMPLE AND MODEL POSITIVE LIFE CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31838 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY ACTIVITIES COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUIT/STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23101 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14860 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 281250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH GALLO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTOR TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORGIVENESS OF DEBT - 2013 AMOUNT: $ 632,877. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH GALLO - $24,051 STEPHEN POWELL - $15,043 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN FISCAL YEAR 2015, MENTORING USA SERVED THE FOLLOWING CITIES WITH MENTORING PROGRAMS AND TECHNICAL ASSISTANCE AND SUPPORT; NEW YORK CITY; LOS ANGELES, CA; SANTA ANA, CA; OAKLAND, CA; LOUISVILLE, KY; CHICAGO, IL; SILVER SPRING, MD; NEWARK, NJ; EAST HANOVER, NJ; PHILADELPHIA, PA; AND WASHINGON, DC. MENTORING USA ALSO HELPS UNDERSERVED CHILDREN INTERNATIONALLY THROUGH ITS AFFILIATES MENTORING ITALIA AND MENTORING ESPANA WITH MENTORING PROGRAMS IN EUROPE, INCLUDING IN ITALY, SPAIN, MOROCCO, BELGIUM AND LATVIA; AND HAS PROVIDED TECHNICAL ASSISITANCE TO GOVERMENT AND EDUCATION INSTITUTIONS IN ASIA. - MENTORING USA (MUSA) PARTNERED WITH THE WWE, THE EAGLE ACADEMY FOR YOUNG MEN-NEWARK, AND THE CREATIVE COALITION TO HOST THEIR 100TH BE A STAR ANTI-BULLYING RALLY WITH SUPERSTARS TITUS O'NEIL, SUMMER RAE AND LUCHA DRAGONS. - NATIONAL PODCAST FEATURING MATILDA CUOMO'S BOOK "THE PERSON WHO CHANGED MY LIFE" WAS HOSTED BY THE NATIONAL MENTORING RESEACH CENTER AT U-MASS BOSTON. - SEVENTEEN COLLEGE BOUND MENTEES WILL BE HEADING TO NYU, LEHMAN COLLEGE, UNIVERSITY OF ALBANY, STONY BROOK UNIVERSITY, UNIVERSITY OF BUFFALO, NY CITY COLLEGE OF TECHNOLOGY, HOFSTRA, MEDGAR EVERS COLLEGE, AND SUNY GENESEO. - OVER $100,000 RAISED VIA CHARITY BUZZ ONLINE AUCTION THROUGH SUPPORT FROM BLOOMINDALE'S, THE NBA, THE NFL, THE MENTORING USA ADVISORY BOARD, THE BAND "TRAIN AND MORE. - SEVEN THOUSAND PERSONS RECEIVED SPECIALIZED TECHNICAL ASSISTANCE AND TRAINING RELATED TO FAITH-BASED, CORPORATE AND YOUNG MEN OF COLOR ENGAGEMENT. - SIX NEW CORPORATE PARTNERS. - SEVEN REGIONAL AND NATIONAL YOUNG MEN OF COLOR SUMMITS IN COLLABORATION WITH BE BRIDGE FOUNDATION, THE CAMPAIGN FOR BLACK MALE ACHIEVEMENT, THE MUHAMMAD ALI CENER, RUTGERS UNIVERSITY, HEALTH AND HUMAN SERVICES-REGION II, AND SIGMA COMMUNITY ENRICHMENT. - MENTORING USA, EXECUTIVE DIRECTOR STEPHEN POWELL RECEIVED A LEADERSHIP RECOGNITION AND AWARDS FROM GQ MAGAZINE, MOVADO; CINNAMON GIRL, INC,; NATIONAL BLACK MBA-NYC CHAPTER; THE NUBIAN UNION; AND THE WALL STREET ALPHAS CHARITABLE FOUNDATION. - MENTORING USA, EXECUTIVE DIRECTOR STEPHEN POWELL JOINED THE ADVISORY BOARD COMMITTEES OF THE NY STATE MENTORING COMMISSION AND THE BANK OF AMERICA NY MARKET STUDENT LEADERS PROGRAM. - THREE HUNDRED PERCENT INCREASE IN SOCIAL MEDIA INTERACTION DUE TO FEATURES ON HUMANS OF NEW YORK AND WWE NATIONAL MENTORING MONTH SUPPORT AND ADVOCACY. - MENTORING USA, EXECUTIVE DIRECTOR STEPHEN POWELL PROVIDED 11 KEYNOTE PRESENTATIONS THROUGHOUT THE US. - EXPANDED NASDAQ FINANCIAL EDUCATION AND ENTREPRENEURSHIP PROGRAMMING TO ADDITIONAL SITES. - HOSTED "DAY OF MENTORING" SUMMITS WITH ASET AND SIMBA, IN SUPPORT OF YOUNG MEN AND WOMEN LIVING IN TRANSITIONAL HOUSNG FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MATILDA RAFFA CUOMO (PRESIDENT) AND MARIA CUOMO COLE (DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBER IS HELP USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS MEMBER HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DRAFT COPY OF 990 IS REVIEWED BY HELP USA, INC.'S AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF THE 990 IS DISTRIBUTED TO THE MENTORING USA BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPLANATION: AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER CONSULTING : PROGRAM SERVICE EXPENSES 48,539. MANAGEMENT AND GENERAL EXPENSES 24,362. FUNDRAISING EXPENSES 95,868. TOTAL EXPENSES 168,769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE AUDIT COMMITTEE OF HELP USA INC., A RELATED ORGANIZATION, IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.