Civic Intelligence

The Mentor Foundation (USA)

990 • Fiscal year 2014 • EIN 13-7079425

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 15, 2015

Organization ProfileWWW.MENTORFOUNDATIONUSA.ORG
2900 K Street NW No 501Washington, DC 20007

(202) 250-4578

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$153,949

Flat from 2014

Net Assets

Flat

$146,739

Flat from 2014

Liabilities

Flat

$7,210

Flat from 2014

Revenue And Expenses

Revenue

Flat

$477,331

Flat from 2014

Expenses

Flat

$405,780

Flat from 2014

Net Income

Flat

$71,551

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $293,786Liabilities 2010: $137,169Net Assets 2010: $156,6172010Assets 2011: $110,036Liabilities 2011: $7,676Net Assets 2011: $102,3602011Assets 2012: $118,298Liabilities 2012: $7,965Net Assets 2012: $110,3332012Assets 2013: $75,188Liabilities 2013: $0Net Assets 2013: $75,1882013Assets 2014: $153,949Liabilities 2014: $7,210Net Assets 2014: $146,7392014Assets 2014: $153,949Liabilities 2014: $7,210Net Assets 2014: $146,7392014Assets 2015: $354,663Liabilities 2015: $233,013Net Assets 2015: $121,6502015Assets 2016: $36,997Liabilities 2016: $52,785Net Assets 2016: -$15,7882016Assets 2017: $206,068Liabilities 2017: $35,467Net Assets 2017: $170,6012017Assets 2018: $489,513Liabilities 2018: $244,193Net Assets 2018: $245,3202018Assets 2019: $134,847Liabilities 2019: $56,959Net Assets 2019: $77,8882019Assets 2020: $53,750Liabilities 2020: $11Net Assets 2020: $53,7392020Assets 2021: $25,087Net Assets 2021: $25,0872021Assets 2022: $22,475Net Assets 2022: $22,4752022Assets 2023: $7,283Liabilities 2023: $02023Assets 2024: $7,676Net Assets 2024: $7,6762024

Highlighted filing

2014

Assets$153,949
Liabilities$7,210
Net Assets$146,739
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $424,7192010Expenses 2011: $244,3592011Expenses 2012: $502,9712012Revenue 2013: $395,936Expenses 2013: $431,081Net Income 2013: -$35,1452013Revenue 2014: $477,331Expenses 2014: $405,780Net Income 2014: $71,5512014Revenue 2014: $477,331Expenses 2014: $405,780Net Income 2014: $71,5512014Revenue 2015: $780,741Expenses 2015: $759,050Net Income 2015: $21,6912015Revenue 2016: $442,421Expenses 2016: $579,858Net Income 2016: -$137,4372016Revenue 2017: $632,855Expenses 2017: $446,466Net Income 2017: $186,3892017Revenue 2018: $699,549Expenses 2018: $624,830Net Income 2018: $74,7192018Revenue 2019: $285,033Expenses 2019: $452,465Net Income 2019: -$167,4322019Revenue 2020: $214,581Expenses 2020: $238,730Net Income 2020: -$24,1492020Revenue 2021: $47,470Expenses 2021: $76,122Net Income 2021: -$28,6522021Revenue 2022: $24,083Expenses 2022: $26,695Net Income 2022: -$2,6122022Revenue 2023: $14,612Expenses 2023: $29,804Net Income 2023: -$15,1922023Revenue 2024: $9,331Expenses 2024: $8,938Net Income 2024: $3932024

Highlighted filing

2014

Revenue$477,331
Expenses$405,780
Net Income$71,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$477,331
Mission and Program Overview

Mission

To foster, support and sustain the development and evaluation of the most promising approaches to preventing substance abuse and related problems affecting children and young persons in the unitied states

To prevent drug misuse and promote the health and well being of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,163$72,664▲ $25,501
Pledges and Grants Receivable$22,590$70,169▲ $47,579
Prepaid Expenses and Deferred Charges$113$7,468▲ $7,355
Land, Buildings, and Equipment, Net$5,322$3,648▼ $1,674
Total Assets$75,188$153,949▲ $78,761
Liabilities
Accounts Payable and Accrued Expenses-$7,210-
Total Liabilities$0$7,210▲ $7,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,750$126,084▲ $107,334
Unrestricted Net Assets$56,438$20,655▼ $35,783
Total Net Assets Fund Balance$75,188$146,739▲ $71,551
Total Liabilities and Net Assets / Fund Balance$75,188$153,949▲ $78,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370$310-
Equipment$3,278$4,675-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gunilla Girardo Eff 1292014President & Assistant SecrFT$81,692$6,396$88,088

Board Members and Trustees

NameTitle
Dan NelsonChairman & Assistant Secre
Alan HermeschDirector
Angelica LovquistDirector
Belle GriffithsDirector
Daniel HickeyDirector
Herbert MillerDirector
Juanita HardyDirector
Ken WintersDirector
Lamont J WellsDirector
Richard MackenzieDirector
Robert L Dupont MdDirector
Marie-therese AllenDirector & Assistant Secre
Yvonne ThunellDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$477,331
Change in Net Assets
$71,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,681
Total Revenue per Audited Statements
$737,012
Total Revenue per Form 990
$477,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,651
Other Expenses$136,129
Total Fundraising Expense$61,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,148$20,931$24,234$244,313
Fees for Services Other$9,703$11,770$11,239$32,712
Occupancy$19,733$4,718$4,147$28,598
Other Employee Benefits$20,650$2,175$2,513$25,338
Travel$8,103$3,906$4,018$16,027
Insurance$4,098$9,237$438$13,773
Office Expenses$7,580$3,989$629$12,198
All Other Expenses$2,450$1,794$784$5,028
Other Expenses$1,639$833$292$2,764
Depreciation Depletion-$1,674-$1,674
Information Technology$33$64$426$523
Total Functional Expenses$278,484$65,867$61,429$405,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,461
Expenses per Audited Statements$405,780
Total Expenses per Form 990$405,780
Expenses Not Reported on Form 990$259,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is reviewed by the chairman before filing, a copy is provided to the board after it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers or key employees requires approval of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The information is available for inspection at the organization's washington dc office.”

Form 990, Part VI, Section C, Line 19

“The information is available for inspection at the organizations's washington dc office.”

Filing and Contact Details

Filer

Filer Name
The Mentor Foundation (usa)
EIN
13-7079425
Phone
2022504578
Address
2900 K STREET NW NO 501, WASHINGTON, DC 20007

Signing Officer

Name
Gunilla Girardo
Title
President & CEO
Phone
2022504578
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gunilla Girardo
Formed
1995
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
27

Preparer

Firm
Glass Jacobson Pa
Address
800 KING FARM BOULEVARD SUITE 500, ROCKVILLE, MD 20850
Preparer
Douglas C White
Phone
3019173040
Supplemental Narrative

Additional Explanations

Form 990, Various Parts

“Form 990, part i, line 1, deseription of organization mission: the mentor foundation (usa) seeks to undertake, identify, support and share information on proven and leading practices that effectively prevent or protect children and young people from the harm that drugs cause and which make drug misuse less likely. Form 990, part iii, line 1, description of organization mission: partnering with corporations, government agencies and other organizations to connect youth with the professional world through structured mentoring programs, one-day career experiences and community workshops. Form 990, part iii, line 4b, program service accomplishments: one day authentic career experiences (a.c.e.), community outreach, and parenting workshops. Form 990, part vi, line 11: a copy is reviewed by the chairman before filing, a copy is provided to the board after it is filed. Form 990, part vi, section b, line 12: through discussions at frequent board meetings throughout the year. Form 990, part vi, section b, line 15: discussed by the chairman and the other board members prior to issing an offer letter and compensation is reviewed annually. Form 990, part vi, section c, line 18: the information is available for inspection at the organization's washington dc office. Form 990, part vi, section c, line 19: the information is available for inspection at the organization's washington dc office.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements included a note on income taxes and uncertain tax positions. It stated that there were no uncertain tax positions that would have a material impact on the financial statements.”

PART X, LINE 2:

“Management believes the organization has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions which are material to the financial statements. Accordingly, an accrual of liability related to uncertain tax postiions is deemed not necessary. The organization is subject to routine aduits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2009 are closed.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3833
IRS990/OtherExpensesGrp/ProgramServicesAmt05347
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31639
IRS990/OtherExpensesGrp/TotalAmt010411
IRS990/OtherExpensesGrp/TotalAmt19451
IRS990/OtherExpensesGrp/TotalAmt22970
IRS990/OtherExpensesGrp/TotalAmt32764
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244313
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07468
IRS990/PrincipalOfficerNm0GUNILLA GIRARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CREATES AND ADMINISTERS INNOVATIVE ADVOCACY PROGRAMS, IDENTIFIES POTENTIAL MENTORS FOR PREVENTION PROGRAMS IN DIFFERENT SCHOOL DISTRICTS, AND SPONSORS COLLABORATION IN CONDUCTING RESEARCH, PUBLIC PRESENTATIONS AND TRAINING SEMINARS. IN ORDER TO REDUCE THE RISKS OF EARLY HIGH-SCHOOL DROPOUT, SUBSTANCE ABUSE, AND INCARCERATION, THE ORGANIZATION WORKS TO INCREASE THE OPPORTUNITIES FOR VULNERABLE YOUTH AND AT-RISK HIGH SCHOOL STUDENTS FROM THE GREATER WASHINGTON, D.C. AREA WHICH INCLUDES: ABSTAINING FROM DRUG ABUSE, CIVIC ENGAGEMENT, COMMUNITY OUTREACH, MATRICULATION TO COLLEGE, AND INCREASED CAREER AWARENESS. USING EVIDENCE-BASED RESEARCH, THE ORGANIZATION'S HIGHLY TRAINED STAFF HAS DESIGNED AND STRUCTURED MENTORING PROGRAMS AND OTHER PROJECTS, WHICH INCLUDE: YOUTH RALLIES, (CONTINUED IN SCHEUDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157866
IRS990/PYOtherRevenueAmt0426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35145
IRS990/PYSalariesCompEmpBnftPaidAmt0273215
IRS990/PYTotalExpensesAmt0431081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071551
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0510736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76650
IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt01678067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678067
IRS990ScheduleA/TotalSupportAmt02189229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0259681
IRS990ScheduleD/DonatedServicesUseFcltsAmt0259681
IRS990ScheduleD/EquipmentGrp/BookValueAmt03278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07953
IRS990ScheduleD/ExpensesNotReportedAmt0259681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0680
IRS990ScheduleD/RevenueNotReportedAmt0259681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDED A NOTE ON INCOME TAXES AND UNCERTAIN TAX POSITIONS. IT STATED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, AN ACCRUAL OF LIABILITY RELATED TO UNCERTAIN TAX POSTIIONS IS DEEMED NOT NECESSARY. THE ORGANIZATION IS SUBJECT TO ROUTINE ADUITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2009 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03648
IRS990ScheduleD/TotalExpensesPerForm990Amt0405780
IRS990ScheduleD/TotalRevenuePerForm990Amt0477331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICERS OR KEY EMPLOYEES REQUIRES APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS'S WASHINGTON DC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART I, LINE 1, DESERIPTION OF ORGANIZATION MISSION: THE MENTOR FOUNDATION (USA) SEEKS TO UNDERTAKE, IDENTIFY, SUPPORT AND SHARE INFORMATION ON PROVEN AND LEADING PRACTICES THAT EFFECTIVELY PREVENT OR PROTECT CHILDREN AND YOUNG PEOPLE FROM THE HARM THAT DRUGS CAUSE AND WHICH MAKE DRUG MISUSE LESS LIKELY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTNERING WITH CORPORATIONS, GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS TO CONNECT YOUTH WITH THE PROFESSIONAL WORLD THROUGH STRUCTURED MENTORING PROGRAMS, ONE-DAY CAREER EXPERIENCES AND COMMUNITY WORKSHOPS. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: ONE DAY AUTHENTIC CAREER EXPERIENCES (A.C.E.), COMMUNITY OUTREACH, AND PARENTING WORKSHOPS. FORM 990, PART VI, LINE 11: A COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12: THROUGH DISCUSSIONS AT FREQUENT BOARD MEETINGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15: DISCUSSED BY THE CHAIRMAN AND THE OTHER BOARD MEMBERS PRIOR TO ISSING AN OFFER LETTER AND COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE. FORM 990, PART VI, SECTION C, LINE 19: THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, VARIOUS PARTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARE ABOUT THE CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,949
Liabilities
$7,210
Net assets
$146,739
Revenue
$477,331
Expenses
$405,780
Net income
$71,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.09$0.09$0.00
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.24$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.47$0.76$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.15$2.39$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.57$0.78$2.85$4.52$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.44$2.45$7.00$6.25$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.35$1.71$6.33$4.46$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.53$0.16$4.42$5.80$1.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.33$1.22$7.81$7.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$4.77$4.06$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$4.77$4.06$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.96$4.31$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.10$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.37$1.57$4.25