2024-10-31T10:52:22-05:00 2022-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-01-01 562530783 STOKED MENTORING INC STOK 5168330399 68 JAY STREET 407 BROOKLYN NY 11201 DR PATRICIA CHARLEMAGNE PRESIDENT 5168330399 2024-10-31 1 0 CRAIG CASSANO P01551886 9734726250 2024-10-30 2022 2024-10-15 13:58:12Z DR PATRICIA CHARLEMAGNE 68 JAY STREET 407 BROOKLYN NY 11201 651629 0 X WWW.STOKED.ORG X 2005 NY STOKED'S MISSION IS TO CREATE A COMMUNITY OF FEARLESS LEADERS THROUGH MENTORING, OPPORTUNITY, AND ACTION. STOKED RUNS YOUTH DEVELOPMENT AND SPORTS-BASED MENTORING PROGRAMS FOR UNDERSERVED YOUTH (11-24 YEARS OLD) IN NYC, LOS ANGELES, AND CHICAGO. 7 6 29 100 0 0 840073 562145 120423 80433 0 1 -5039 5930 955457 648509 0 0 0 0 431477 604859 0 0 34572 169771 290772 601248 895631 354209 -247122 599847 309678 94984 51937 504863 257741 STOKED'S MISSION IS TO CREATE A COMMUNITY OF FEARLESS LEADERS THROUGH MENTORING, OPPORTUNITY, AND ACTION. STOKED RUNS YOUTH DEVELOPMENT AND SPORTS BASED MENTORING PROGRAMS FOR UNDERSERVED YOUTH FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS IN NYC, LOS ANGELES, AND CHICAGO. 0 0 715729 80433 STOKED FOR SUCCESS: TO EMPOWER AND PROVIDE COLLEGE / CAREER READINESS PROGRAMS FOR HIGH SCHOOL STUDENTS. WE CONDUCT AFTERSCHOOL PROGRAMS, SPORTS MENTORING PROGRAMS, CAREER DEVELOPMENT WORKSHOPS, AND COMMUNITY SERVICE-LEARNING OPPORTUNITIES, ALL AIMED AT HELPING TO INCREASE THE LIKELIHOOD OF HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. WE HAD A 100% HIGH SCHOOL GRADUATION RATE AND A 100% COLLEGE ACCEPTANCE RATE. 715729 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 5 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA IL X X X GBR CONSULTING LLC 3479274427 3028 W 29TH ST BROOKLYN NY 11224 DEVON GEORGE BOARD CHAIR 2.00 X 0 0 0 MARA GROBINS-NASATIR SECRETARY 2.00 X 0 0 0 ELLEN O'CONNELL DIRECTOR 2.00 X 0 0 0 SELEMA MASEKELA DIRECTOR 2.00 X 0 0 0 GINA REBOLLAR DIRECTOR 2.00 X 0 0 0 STEVE LAROSILIERE EXECUTIVE DIRECTOR 50.00 X X 20061 0 26199 CARLOS LIMA DIRECTOR 2.00 X 0 0 0 DR PATRICIA CHARLEMAGNE EXECUTIVE DIRECTOR 50.00 X 153218 0 70 173279 0 26269 1 0 1 0 0 50882 511263 562145 SPORTS AND ARTS IN SCH 713990 80433 80433 80433 1 1 0 3120 -3120 -3120 MISC INCOME 9050 9050 9050 648509 80433 0 5931 199549 165626 23946 9977 334065 277274 40088 16703 25878 21479 3105 1294 45367 37655 5444 2268 35796 30427 5369 48580 41293 7287 6217 5160 746 311 26323 21848 3159 1316 22945 19503 3442 43006 35695 5161 2150 1262 1262 35745 35745 MEETING EXPENSES 23716 20159 3557 PAYROLL PROCESSING FEES 11031 9155 1323 553 PROGRAM SUPPLIES 8986 8986 SOFTWARE EXPENSE 8845 7518 1327 18320 13951 4369 895631 715729 145330 34572 440497 185122 5827 12093 144511 96793 2628 7571 19366 18734 1894 632 4490 7467 599847 309678 44102 51937 50882 0 94984 51937 X 504863 257741 504863 257741 599847 309678 -247122 0 X 0 0 0 X 820648 691639 160002 840073 562145 3074507 820648 691639 160002 840073 562145 3074507 749200 2325307 9 1 1 11 1668 9050 10718 3085236 527880 0.75370 0.79710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19366 18734 632 632 X 0 0 0 0 0 0 0 0 0 DR PATRICIA CHARLEMAGNE EXECUTIVE DIRECTOR 153218 0 0 0 0 0 70 0 0 0 153288 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING. COPIES OF THE 990 ARE SENT TO THE FULL BOARD AND ANY QUESTIONS ABOUT IT ARE ADDRESSED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C STOKED REVIEWS CONFLICTS OF INTEREST AT THE BOARD LEVEL IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. NO FINANCIAL INTERESTS SUBJECT TO THE CONFLICT OF INTEREST POLICY WERE DISCLOSED IN THE CURRENT YEAR. THE BOARD AND PRESIDENT ARE WELL AWARE OF THE ORGANIZATIONS' CONFLICT OF INTEREST POLICY AND ARE VIGILANT IN LOOKING OUT FOR POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, NEW EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY TO EDUCATE THEM ON THE ORGANIZATION'S COMPLIANCE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT THE BOARD OF DIRECTORS FULLY REVIEWS THE COMPENSATION OF THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. FOR THE ORGANIZATION'S PRESIDENT, THE BOARD OF DIRECTORS SETS ANNUAL COMPENSATION ON ITS OWN, WITHOUT THE PARTICIPATION OF THE PRESIDENT. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE BOARD OF DIRECTORS CONSIDERS THE PRESIDENT'S RECOMMENDATIONS AND MAKES ADJUSTMENTS WHERE APPROPRIATE.THE DIRECTORS CONSIDER INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE IN COMPENSATION, AS WELL AS OTHER FACTORS WE DEEM IMPORTANT SUCH AS INTEGRITY. THE BOARD OF DIRECTORS MAY ALSO CONSIDER COMPENSATION RELATED TO APPROPRIATE PEER ORGANIZATIONS FOR BENCHMARKING PURPOSES. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE BOARD OF DIRECTORS FULLY REVIEWS THE COMPENSATION OF THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. FOR THE ORGANIZATION'S PRESIDENT, THE BOARD OF DIRECTORS SETS ANNUAL COMPENSATION ON ITS OWN, WITHOUT THE PARTICIPATION OF THE PRESIDENT. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE BOARD OF DIRECTORS CONSIDERS THE PRESIDENT'S RECOMMENDATIONS AND MAKES ADJUSTMENTS WHERE APPROPRIATE. THE DIRECTORS CONSIDER INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE IN COMPENSATION, AS WELL AS OTHER FACTORS WE DEEM IMPORTANT SUCH AS INTEGRITY. THE BOARD OF DIRECTORS MAY ALSO CONSIDER COMPENSATION RELATED TO APPROPRIATE PEER ORGANIZATIONS FOR BENCHMARKING PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 STOKED MENTORING, INC. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.