2024-11-15T15:27:42-06:00 2023-12-31 132738625 DDK & COMPANY LLP ONE PENN PLAZA 6TH FLR NEW YORK NY 10119 990 2023-01-01 872267140 CALEB CARES INC C/O CARL WILLIAMS CALE 2129970600 8700 JERICHO CITY DRIVE LANDOVER MD 20785 CARL S WILLIAMS VP, SECRETARY & TREASURER 2129970600 2024-11-15 1 0 JEFFREY FEINMAN P00227146 2129970600 2023 2024-10-15 13:58:12Z CALEB WILLIAMS 8700 JERICHO CITY DRIVE LANDOVER MD 20785 917580 0 X HTTPS://WWW.CALEBCARES.ORG X 2021 OK THE MISSION OF THE CALEB CARES IS TO PREVENT BULLYING, SHINE A SPOTLIGHT ON MENTAL HEALTH AND EMPOWER YOUNG PEOPLE.THE CALEB CARES ENVISIONS A WORLD WHERE MENTAL HEALTH IS AS IMPORTANT AS OUR PHYSICAL HEALTH. A WORLD WHERE OUR YOUTH ARE EMPOWERED TO REACH THEIR FULL POTENTIAL. A WORLD WHERE YOUNG PEOPLE THRIVE IN SCHOOL, FREE FROM BULLYING, FILLED WITH COMPASSION, KINDNESS AND EMPATHY. 2 2 1 2 0 0 220472 870500 0 0 0 1588 0 0 220472 872088 0 11600 0 0 0 88512 0 0 0 17699 139679 17699 239791 202773 632297 202773 862215 0 27145 202773 835070 INSPIRE MORE SUPERHEROES TO FIGHT BULLYING SO WE CAN ALL REALIZE THAT WHAT MAKES US DIFFERENT IS OUR SUPERPOWER. 0 0 164149 11600 LIVING LESS THAN A YEAR IN THE LOS ANGELES AREA, CALEB ESTABLISHED A PARTNERSHIP BETWEEN CALEBCARES.ORG AND THE BOYS AND GIRLS CLUB OF LOS ANGELES. THE PARTNERSHIP'S MISSION IS TO PREVENT BULLYING, PROMOTE KINDNESS AND EMPOWER YOUTH. TOGETHER CALEB AND THE BOYS AND GIRLS CLUB HAVE CREATED THE:CALEB CARES LEADERSHIP CLUBSCALEB CARES MONTHLY HERO AWARD (GIVEN TO CLUB MEMBER WHO EXEMPLIFIES RESPECT AND KINDNESS) 164149 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 OK X DDK & COMPANY LLP ATTN JEFFREY S FEINMAN 2129970600 1 PENN PLAZA SUITE 660 NEW YORK NY 10119 X CALEB WILLIAMS PRESIDENT 10.00 X X 0 0 0 CARL S WILLIAMS VICE PRESIDENT, SECRETARY 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 870500 870500 1588 1588 45492 45492 0 872088 0 0 1588 X 11600 11600 79992 39996 39996 8520 4260 4260 2500 1250 1250 123054 93708 29346 12545 12545 1580 790 790 239791 164149 75642 0 202773 319215 0 543000 202773 862215 0 14698 0 12447 0 27145 X 0 0 0 0 202773 835070 202773 835070 202773 862215 632297 0 X X 0 0 0 X 220472 915992 1136464 220472 915992 1136464 866740 269724 1588 1588 1138052 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYOLL TAX LIABILITIES 12447 12447 LAUNCH PARTY 45492 0 45492 22601 22891 45492 45492 22601 22891 45492 0 0 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 10000 0 PROGRAM FUNDING RELATED TO ANTI-BULLYING, MENTAL HEALTH AND EMPOWERMENT. 1 FORM 990, PART VI, SECTION A, LINE 2 CARL WILLIAMS IS CALEB WILLIAMS' FATHER. FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS TOOK PLACE IN 2023 - INSTEAD, A UNANIMOUS WRITTEN CONSENT IN LIEU OF THE ANNUAL ORGANIZATIONAL MEETING WAS DONE, AND PUT INTO WRITING. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AS OF DECEMBER 31ST, 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE OFFICERS FOR APPROVAL. BEFORE FILING APPROVAL IS NEEDED FROM EACH OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGINIZATION. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. MERCHANT FEES: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. ASSISTANT EXPENSE: PROGRAM SERVICE EXPENSES 5,685. MANAGEMENT AND GENERAL EXPENSES 5,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,370. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. TRAVEL EXPENSE: PROGRAM SERVICE EXPENSES 4,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,279. DIRECTOR EXPENSE: PROGRAM SERVICE EXPENSES 20,635. MANAGEMENT AND GENERAL EXPENSES 20,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,270. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. VARIOUS PROGRAM COSTS: PROGRAM SERVICE EXPENSES 60,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,434. FORM 990, PART XII, LINE 1 IN 2023 THERE WERE ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES WHEREAS IN 2022 THERE WERE NO ACCOUNTS RECEIVABLES OR ACCOUNTS PAYABLES, SO THE FINANCIALS HAVE BEEN CHANGED TO ACCRUAL BASIS TO ACCOUNT FOR THE ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES.