2024-05-14T12:39:09-05:00 2023-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-07-01 050310175 INSPIRING MINDS INSP 4012743240 65 PAVILION AVENUE PROVIDENCE RI 02905 SOKEO ROS EXECUTIVE DIRECTOR 4012743240 2024-05-14 1 SOKEO ROS 999009999 0 ANTHONY W SCORPIO P01360145 4017513860 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOKEO ROS 65 PAVILION STREET PROVIDENCE RI 02905 914966 0 X INSPIRINGMINDSRI.ORG X 1963 RI TO PROVIDE TUTORING, MENTORING AND EDUCATIONAL SERVICES TO STUDENTS WITHIN PROVIDENCE, RI. 14 14 68 420 0 0 703240 660741 167625 236047 309 2439 2350 15739 873524 914966 0 0 0 0 458948 466999 0 0 0 336516 397687 795464 864686 78060 50280 444278 530361 33795 69598 410483 460763 INSPIRING MINDS EMPOWERS STUDENTS TO SUCCEED IN SCHOOL AND LIFE BY SUPPORTING THEM WITH TRUSTED RELATIONSHIPS, TUTORING AND MENTORING FROM INSPIRED COMMUNITY MEMBERS. 0 0 609834 251786 MENTORING, TUTORIAL AND EDUCATIONAL SERVICES 609834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X SOKEO ROS 4012743240 65 PAVILION AVENUE PROVIDENCE RI 02905 KIMBERLY BRIGHT CHAIRMAN 3.00 X X 0 0 0 MARGARET KOOSA VICE CHAIR 3.00 X X 0 0 0 TAMMY WARNER TREASURER 3.00 X X 0 0 0 JEN LINTON SECRETARY 2.00 X X 0 0 0 DR MARY ANN SHALLCROSS SMITH BOARD MEMBER 2.00 X 0 0 0 ROTHEL DE LA CRUZ BOARD MEMBER 2.00 X 0 0 0 DR NONI THOMAS LOPEZ BOARD MEMBER 2.00 X 0 0 0 LORRAINE LALLI BOARD MEMBER 2.00 X 0 0 0 KELLY CHIPPAS BOARD MEMBER 2.00 X 0 0 0 ELIDA MEZINI BOARD MEMBER 2.00 X 0 0 0 REGINA MADDOX BOARD MEMBER 2.00 X 0 0 0 LAURA HART BOARD MEMBER 2.00 X 0 0 0 LYNN ABRAMS BOARD MEMBER 2.00 X 0 0 0 CELINE COGGINS BOARD MEMBER 2.00 X 0 0 0 MELISSA EMIDY UNTIL JUNE 5 2023 EXECUTIVE DIRECTOR 40.00 X 61899 0 554 SOKEO ROS BEGINNING JANUARY 15 2024 EXECUTIVE DIRECTOR 40.00 X 0 0 0 61899 0 554 0 0 0 0 0 660741 660741 PROGRAM FEES 611710 236047 236047 236047 2439 2439 OTHER INCOME 611710 15739 15739 15739 914966 251786 0 2439 377510 271094 106416 41709 28147 13562 47780 38381 9399 20686 9509 11177 10256 4595 5661 34232 9775 24457 6097 5396 701 17464 12806 4658 SUPPLIES, MATERIALS AND 225031 208716 16315 CONSULTANTS 50700 2120 48580 MEMBERSHIP DUES AND SUB 11073 4434 6639 MISCELLANEOUS 7447 5354 2093 14701 9507 5194 864686 609834 254852 0 289692 402410 138428 76439 16158 7054 25352 12200 0 13152 0 31306 444278 530361 33795 37735 0 31863 33795 69598 X 365163 272242 45320 188521 410483 460763 444278 530361 50280 0 X X 0 1 X 1 0 X 291949 380535 480016 703240 660741 2516481 291949 380535 480016 703240 660741 2516481 2516481 144 112 125 259 2439 3079 14252 6750 1500 1250 15739 39491 2559051 582 0.98340 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13152 13152 12200 12200 0 13152 OPERATING LEASE RIGHT OF USE ASSET 31306 31306 LEASE LIABILITY 31863 31863 X 1234975 320009 320009 914966 0 914966 1184695 320009 320009 864686 0 864686 PART X, LINE 2: INSPIRING MINDS IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, INSPIRING MINDS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO INSPIRING MINDS QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO INSPIRING MINDS' EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. INSPIRING MINDS DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN FISCAL YEARS ENDED JUNE 30, 2023 AND 2022. INSPIRING MINDS BELIEVES THAT IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. X TUTORIAL SERVICES 0 367359 HOURLY RATES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. THE FORM 990 IS ALSO PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 INSPIRING MINDS PRACTICE IS A PERFORMANCE EVALUATION AND COMPENSATION ("COMMITTEE"), COMPRISED OF INDEPENDENT BOARD MEMBERS, IS FORMED FOR THE PURPOSE OF RESEARCHING/GATHERING COMPARABLE SALARY RANGE DATA FROM LOCAL ORGANIZATION FOR THE EXECUTIVE DIRECTOR POSITION AND OTHER KEY POSITIONS, IF ANY. THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS SET AFTER THE COMMITTEE HAS COMPLETED ITS PERFORMANCE REVIEW, RESPONDING TO THE EXECUTIVE DIRECTOR'S WRITTEN PROGRESS REPORT ON IDENTIFIED GOALS AND A DISCUSSION OF GENERAL PERFORMANCE. A LETTER IS SENT TO THE ORGANIZATION BY THE BOARD PRESIDENT (CHAIR) STATING THE SALARY DECISION OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.