Civic Intelligence

Role Model Movement Inc. Nfp

990 • Fiscal year 2021 • EIN 46-2272700

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

47 West Polk STE 100Chicago, IL 60605

(708) 620-6402

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,864,574

Flat from 2021

Net Assets

Flat

$9,729,790

Flat from 2021

Liabilities

Flat

$134,784

Flat from 2021

Revenue And Expenses

Revenue

Flat

$5,861,736

Flat from 2021

Expenses

Flat

$4,492,549

Flat from 2021

Net Income

Flat

$1,369,187

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $88,473Liabilities 2016: $336Net Assets 2016: $88,1372016Assets 2017: $217,769Liabilities 2017: $15,821Net Assets 2017: $201,9482017Assets 2018: $487,644Liabilities 2018: $222,026Net Assets 2018: $265,6182018Assets 2019: $376,825Liabilities 2019: $1,010Net Assets 2019: $375,8152019Assets 2020: $8,560,737Liabilities 2020: $147,726Net Assets 2020: $8,413,0112020Assets 2021: $9,864,574Liabilities 2021: $134,784Net Assets 2021: $9,729,7902021Assets 2021: $9,864,574Liabilities 2021: $134,784Net Assets 2021: $9,729,7902021Assets 2022: $9,541,682Liabilities 2022: $124,701Net Assets 2022: $9,416,9812022Assets 2023: $8,245,674Liabilities 2023: $116,398Net Assets 2023: $8,129,2762023Assets 2024: $7,458,684Liabilities 2024: $109,957Net Assets 2024: $7,348,7272024

Highlighted filing

2021

Assets$9,864,574
Liabilities$134,784
Net Assets$9,729,790

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $278,213Expenses 2016: $190,720Net Income 2016: $87,4932016Revenue 2017: $528,906Expenses 2017: $379,275Net Income 2017: $149,6312017Revenue 2018: $716,730Expenses 2018: $573,061Net Income 2018: $143,6692018Revenue 2019: $1,072,063Expenses 2019: $958,345Net Income 2019: $113,7182019Revenue 2020: $12,203,207Expenses 2020: $4,131,844Net Income 2020: $8,071,3632020Revenue 2021: $5,861,736Expenses 2021: $4,492,549Net Income 2021: $1,369,1872021Revenue 2021: $5,861,736Expenses 2021: $4,492,549Net Income 2021: $1,369,1872021Revenue 2022: $3,043,834Expenses 2022: $3,356,643Net Income 2022: -$312,8092022Revenue 2023: $2,431,772Expenses 2023: $3,757,977Net Income 2023: -$1,326,2052023Revenue 2024: $2,578,432Expenses 2024: $3,489,361Net Income 2024: -$910,9292024

Highlighted filing

2021

Revenue$5,861,736
Expenses$4,492,549
Net Income$1,369,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$5,861,736
Mission and Program Overview

Mission

To provide underprivileged youth with an awareness of the world and opportunities by taking students on explorations focused on stem, arts & culture, citizenry & volunteerism, health, community development, culinary arts, and entrepreneurism.

To inspire youth, empower communities and build a better world one block at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,483,492$5,763,854▼ $1,719,638
Savings and Temporary Cash Investments-$3,091,570-
Accounts Receivable$510,220$500,000▼ $10,220
Inventories for Sale or Use$331,566$307,085▼ $24,481
Land, Buildings, and Equipment, Net$104,538$114,418▲ $9,880
Prepaid Expenses and Deferred Charges$23,343$45,875▲ $22,532
Other Notes and Loans Receivable, Net$50,170$36,772▼ $13,398
Total Assets$8,508,329$9,864,574▲ $1,356,245
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,198$134,033▲ $40,835
Unsecured Notes Loans Payable$50,016--
Other Liabilities$4,512$751▼ $3,761
Total Liabilities$147,726$134,784▼ $12,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,035,614$8,736,579▲ $1,700,965
Net Assets With Donor Restrictions$1,324,989$993,211▼ $331,778
Total Net Assets Fund Balance$8,360,603$9,729,790▲ $1,369,187
Total Liabilities and Net Assets / Fund Balance$8,508,329$9,864,574▲ $1,356,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,562$45,465$143,027
Equipment$16,856$25,015$41,871
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jahmal ColeExecutive DirectorFT$225,447$225,447
Cynthia AlfaroCOOFT$185,061$185,061
Brandon KowalskiCFOFT$154,527$154,527

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,837,994
Program Service Revenue
$23,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,511,418
Change in Net Assets
$1,369,187

Noncash Contribution Practices

Property subject to holding requirements
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table482$160,858
Drugs and Medical Supplies6,460$132,081
Other Non Cash Contri Table461$68,840
Other Non Cash Contri Table400$27,399
Other Non Cash Contri Table721$25,804
Other Non Cash Contri Table360$11,500
Food Inventory2,708$8,259
Clothing and Household Goods-$5,501
Other Non Cash Contri Table2$100
Total Noncash Contributions11,594$440,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,861,736
Total Revenue per Audited Statements
$5,861,736
Total Revenue per Form 990
$5,861,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,662
Salaries, Compensation, and Employee Benefits$1,802,201
Grants and Similar Amounts Paid$865,686
Total Fundraising Expense$208,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,251$386,525$139,657$1,558,433
All Other Expenses$1,112,733$286,634$27,061$1,426,428
Grants to Domestic Orgs$840,136--$840,136
Advertising$130,544$3,976$2,884$137,404
Other Employee Benefits$42,297$81,364$8,561$132,222
Payroll Taxes$59,102$36,713$15,731$111,546
Occupancy$36,328$25$3,500$39,853
Travel$23,524$7,486$919$31,929
Depreciation Depletion$26,384$4,424-$30,808
Grants to Domestic Individuals$25,550--$25,550
Conferences and Meetings$1,489$6,399$2,455$10,343
Insurance$2,052$6,940-$8,992
Office Expenses$1,001$2,317$1,093$4,411
Other Expenses$74$415$468$957
Total Functional Expenses$3,452,709$831,661$208,179$4,492,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,492,549
Total Expenses per Audited Statements$4,492,549
Total Expenses per Form 990$4,492,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ChristianaireChicago, IL-Hit the hood event$25,000
Pullman Arts Block House GalleryChicago, IL-Small Business Relief Grant$25,000
The Critical Thinking Child LLCChicago, IL-Small Business Relief Grant$25,000
Latin Plate Catering & EventsChicago, IL-Small Business Relief Grant$17,000
Rose CafeChicago, IL--$16,000
A Polished Work IncChicago, IL-Small Business Relief Grant$15,000
AndySunflower CafeChicago, IL-Small Business Relief Grant$15,000
Englewood Branded IncChicago, IL-Small Business Relief Grant$15,000
Food Love LLCChicago, IL-Small Business Relief Grant$15,000
Gifted Hands Hair Creation LLCChicago, IL-Small Business Relief Grant$15,000
Justice of the PiesChicago, IL-Small Business Relief Grant$15,000
Kiddo LLCChicago, IL-Small Business Relief Grant$15,000
Majani Food Emporium IncChicago, IL-Small Business Relief Grant$15,000
Pier 31Chicago, IL-Small Business Relief Grant$15,000
Pro Image CutzChicago, IL-Small Business Relief Grant$15,000
Wake Up Chicago LLCChicago, IL-Hit the hood event$15,000
Absolutely Anything Essential GiftChicago, IL-Small Business Relief Grant$12,000
Afro Joes Coffee & TeaChicago, IL-Small Business Relief Grant$12,000
ChopBox LLCChicago, IL--$12,000
Doughboys ChicagoChicago, IL-Small Business Relief Grant$12,000
God Has Made Room LLCChicago, IL-Small Business Relief Grant$12,000
Modern Asian KitchenChicago, IL-Small Business Relief Grant$12,000
The WoodlawnChicago, IL-Small Business Relief Grant$12,000
Ah Ha Chocolates Fudge & Ice CreamChicago, IL-Small Business Relief Grant$10,000
Alpha Bomber Production AB ProdChicago, IL-Small Business Relief Grant$10,000
Amen Hetep Isra ElChicago, IL-Promotion of Products and Services$10,000
Anna Rose EpsteinChicago, IL-Improvisation Classes$10,000
BATA SoleChicago, IL-Supplement Boxing Equipment$10,000
CBQ Facial Beauty BarChicago, IL-Small Business Relief Grant$10,000
Champs Male Mentoring ProgramChicago, IL-Trip to Washington DC$10,000
Coderdojo Chicago NFP DBA We All CChicago, IL-South and West Side High School Coding$10,000
In His Hands Resource Center IncChicago, IL-Administrative costs$10,000
Kleos Corner LLCChicago, IL-Small Business Relief Grant$10,000
MEAN Girls EmpowermentSouth Holland, IL-Emergency Transportation$10,000
Mama Luck Inc Asian StationChicago, IL-Small Business Relief Grant$10,000
Project OneTen NFPChicago, IL-Mentorship$10,000
Rehab Divas IncChicago, IL-Small Business Relief Grant$10,000
Something to Build Upon IncChicago, IL-Small Business Relief Grant$10,000
Soul and Wellness LLCChicago, IL-Small Business Relief Grant$10,000
TGI MovementChicago, IL-Visual Initiative$10,000
Taste Bud 1 IncChicago, IL-Small Business Relief Grant$10,000
Think Outside the BlockChicago, IL-Hit the hood event$10,000
In His Hands Resource Center IncCalumet City, IL-Thanksgiving meals for seniors$8,000
Woof Cutz Dog GroomingChicago, IL-Small Business Relief Grant$7,500
Removal IncChicago, IL-Small Business Relief Grant$7,000
ArtsChicago, IL-Programming$5,600
A Journey 2 ManhoodnIncChicago, IL-Teen job training Program$5,400
Alees EdwardsChicago, IL-Parkway Design$5,050
A Phillip Randolph Pullman Porter MChicago, IL-Hit the hood event$5,000
A Phillip Randolph Pullman Porter MChicago, IL-Hit the hood event$5,000
A Phillip Randolph Pullman Porter MChicago, IL-Hit the hood event$5,000
Beautiful Beginnings to Lasting LegChicago, IL-Hit the hood event$5,000
El Nopalito Delivery Service LLCChicago, IL-Small Business Relief Grant$5,000
Envision Community ServicesChicago, IL-Hit the hood event$5,000
Heavenly Cynt YouthChicago, IL-Hit the hood event$5,000
Jospehines CookingChicago, IL-Thanksgiving meals$5,000
LUV InstituteChicago, IL-POH Public Art Project$5,000
La HumitaChicago, IL-Small Business Relief Grant$5,000
Last LapChicago, IL-Grant$5,000
Peach on 47th IncChicago, IL-Bright Light Award$5,000
Springboard to SuccessChicago, IL-College Student Care Packages$5,000
The Community BuildersBoston, MA-Diect Intervention$5,000
The Lemonade LandChicago, IL-Labor Administration Materials Goods$5,000
Think Outside the BlockChicago, IL-Hit the hood event$5,000
This is LifeChicago, IL-Hit the hood event$5,000
Yards New CityChicago, IL-Hit the hood event$5,000
Youth Peace Enterprises Inc NFPChicago, IL-Community Event$5,000
Beautiful Beginnings to Lasting LegChicago, IL-Jit the hood event$4,100
BabyDolls BoutiqueChicago, IL-Small Business Relief Grant$4,000
Edgewater Castle Football ClubChicago, IL-Summer Soccer Club Coaching$3,500
Chicago Fury BasketballOak Park, IL-Hit the hood event$3,000
Dream Academy FoundationPlainfield, IL-Hit the hood event$3,000
Calvin SmallGary, IN-Hit the hood event$2,500
Dr Pedro Albizu Campos High SchoolChicago, IL-Summer Grocery Services$2,500
Evans Elite Block ClubChicago, IL-Hit the hood event$2,500
Fourtnehouse Creative Company LLCChicago, IL-Start up funds for new location$2,500
Josephines CookingChicago, IL-nonprofit arm with free meals$2,500
Lamon Reccord dba LR Coaching ServiChicago Heights, IL-Labor Administration Materials Goods$2,500
Love Teaching YouthChicago, IL-Hit the hood event$2,500
Luna y Cielo LLCChicago, IL-Start this Project$2,500
Evans Elite Block ClubChicago, IL-Hyde Park Store Remodel$2,000
HerrendorfNorthbrook, IL-Hit the hood event$2,000
Jesus World CenterChicago, IL-Clean up$2,000
The Promise Church of ChicagoOak Park, IL-Austin Clean Up Initiative$2,000
Community MakeryElmhurst, IL-Spring Window Painting$1,850
South Austin Neighborhood AssociatiChicago, IL-Something Simple$1,775
Dions Chicago DreamChicago, IL-Project Dream Fudge$1,700
Heartfield ChicagoChicago, IL-NFP Sponorship$1,500
Kleo CenterChicago, IL-Washington Park Organizing Initiative$1,500
Brenda HendersonChicago, IL-Funeral Services$1,000
Gifted Hands Hair Creation LLCChicago, IL-Retain Materials and train interns$1,000
Idas Sweet Tooth LLCChicago, IL-Free Pick up$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events--$208,179$-208,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued sales taxes payable$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

A filed electronic copy was provided to the governing body and management of the not-for-profit organization.

CEO executive director top management comp Part VI line 15A

The process for determining compensation of the Role Model Movement CEO included a review andapproval of the board members, including comparability data and contemporaneoussubstantiation of the deliberation and decision.

Other officer or key employee compensation Part VI line 15B

The process for determining compensation of the Role Model Movement key employees included a review and approval of the board members, including comparability data and contemporaneoussubstantiation of the deliberation and decision.

Governing documents etc available to public Part VI line 19

Role Model Movement makes their records available for public inspection upon request. Their tax returns are available online through Guidestar and/or can be requested from the IRS.

Filing and Contact Details

Filer

Filer Name
Role Model Movement Inc NFP
EIN
46-2272700
Address
47 West Polk STE 100, Chicago, IL 60605
Doing Business As
My Block My Hood My City

Signing Officer

Name
Jahmal Cole
Title
Executive Direc
Phone
7086206402
Signed
2022-09-19
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
78
Volunteers
1,000

Preparer

Firm
Benford Brown & Associates LLc
Address
8334 S Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Equipment rentalIndividual grantsBonusWeb and maintenance servicesProgram: apparel internal useProgram: videography and photographyProgram: stipendsProgram: suppliesProgram: explorationsProgram: contract laborSmall tools and equipmentSoftwareStorageStudent grantsParkingVan and related expensesTelephonePrintingMiscellaneousBank service chargesLegal and Professional services

List of other expenses Part IX line 24E

Program: apparel internal useSoftwareStorageParkingVan and related expensesTelephonePrintingMiscellaneousBank service chargesLegal and professional servicesRepair and maintenanceSales and use taxes

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