2024-01-19T02:45:24-05:00 2021-12-31 990EZ 2021-01-01 461178536 I DARE TO CARE ASSOCIATION % Pamela Grayson Baltimore IDAR 8564862072 1656 Kaighn Avenue Camden NJ 08103 Pamela Grayson Baltimore PresidentCEO 2024-01-19 2021 2023-04-26 12:10:37Z X X www.id2c.org X X 16500 X 16500 0 0 0 16500 13586 13586 2914 7025 9939 7025 9939 7025 9939 7025 9939 Youth Mentorship and intergenerational empowerment. Camden Education Fund: To enhance virtual programming services and activities for 125 youth and their family. 5000 4250 Small Grants and contributions contributed to providing virtual services to young girls and their family. 11500 9336 13586 Andrea Laboo Chair of the Board 2 0 0 0 Carman Day Esq Board Member 2 0 0 0 Dolly Guzman Board Member 2 0 0 0 Naeemah Hickson Board Member 2 0 0 0 Susan Leggo Board Member 2 0 0 0 Antionette Chambliss-Perry Board Member 2 0 0 0 Rashana Kitchen Board Member 2 0 0 0 Betty Matlock Board Member 2 0 0 0 Tikeena Sturdivant Board Member 2 0 0 0 Troy Still Board Member 2 0 0 0 Pamela Grayson-Baltimore President CEO 20 0 0 0 Angela Turner Program Coordinator 20 0 0 0 Gloria Smith-Miah Program Accountant Resource Developer 10 0 0 0 false false false false false 0 false false false false Gloria Smith-Miah 1531 Baird Blvd Apartment c Camden NJ 08103 8566319715 false false false false false false false false false false false NONE NONE true X 1368 4650 2616 20742 16500 45876 0 0 0 0 0 0 0 0 0 0 0 0 1368 4650 2616 20742 16500 45876 45876 0 0 0 0 0 0 0 0 0 0 0 0 45876 45876 1 1 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Pamela Grayson-Baltimore10 10 2017, "2017", $1368, Contribute to Trunk or Treat for girls that attend mentoring class.| Part I, line 16 | Other Expenses:, Amount:| Other Expenses, $13586| Part I, Line 16 | Explanation:| Insurance Expense 999.00 Part I, Line 16 | Explanation:| Travel 563.00 Part I, Line 16 | Explanation:| Bank Fees 123.00 Part I, Line 16 | Explanation:| Office Supplies 729.00 Part I, Line 16 | Explanation:| Equipment 1561 Part I, Line 16 | Explanation:| Materials & Supplies- classroom 1725.00 Part I, Line 16 | Explanation:| Program Food 2834.00 Part I, Line 16 | Explanation:| Internet telephones 1115.00 Part I, Line 16 | Explanation:| Total Program expense 13586 Part I, Line 16 | Explanation:| Program Trips Events and recreation events 3260 Part I, Line 16 | Explanation:| Information Technology 677.00