2025-11-17T09:19:39-06:00 2024-12-31 132738625 DDK & COMPANY LLP ONE PENN PLAZA 6TH FLR NEW YORK NY 10119 990 2024-01-01 872267140 CALEB CARES INC C/O CARL WILLIAMS CALE 2129970600 8700 JERICHO CITY DRIVE LANDOVER MD 20785 CARL S WILLIAMS VP, SECRETARY & TREASURER 2129970600 2025-11-12 1 0 JEFFREY FEINMAN P00227146 2129970600 2024 2025-03-06 01:10:19Z CALEB WILLIAMS 8700 JERICHO CITY DRIVE LANDOVER MD 20785 100406 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 870500 96240 0 0 1588 4166 0 0 872088 100406 11600 86600 0 0 88512 109916 0 0 37384 139679 510938 239791 707454 632297 -607048 862215 259566 27145 31544 835070 228022 INSPIRE MORE SUPERHEROES TO FIGHT BULLYING SO WE CAN ALL REALIZE THAT WHAT MAKES US DIFFERENT IS OUR SUPERPOWER. 0 0 404608 36600 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) 104788 UPON HIS ARRIVAL TO THE CHICAGO BEARS FOOTBALL CLUB, CALEB WILLIAMS BOUGHT OVER $100,000 OF TICKETS FOR DISADVANTAGED YOUTH IN THE CHICAGO AREA. THESE TICKETS INCLUDED AN ALL-INCLUSIVE VISIT TO ANY OF THE 9 HOME GAMES IN WHICH THE CHICAGO BEARS PLAYED AT SOLDIER FIELD. 50000 50000 CALEB CARES INC PARTNERED WITH DR PEPPER TO AWARD $50,000 IN TUITION TO TWO STUDENTS FROM THE BOYS & GIRLS CLUBS OF METRO LOS ANGELES (BGCMLA). 559396 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 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, TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 96240 96240 4166 4166 100406 0 0 4166 X 86600 86600 99370 49685 49685 10546 5273 5273 6382 3191 3191 489671 401490 50797 37384 9432 9432 1836 429 1407 OUTSIDE SERVICES 3296 3296 0 AUTOMOBILE EXPENSES 321 0 321 707454 559396 110674 37384 319215 255940 543000 126 0 3500 862215 259566 14698 17250 12447 14294 27145 31544 X 0 0 0 0 835070 228022 835070 228022 862215 259566 -607048 0 X 0 0 0 X 220472 915992 96240 1232704 220472 915992 96240 1232704 912443 320261 1588 4166 5754 1238458 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX LIABILITIES 12447 STATE PAYROLL TAX LIABILITY 1847 14294 0 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 50000 0 PROGRAM FUNDING RELATED TO ANTI-BULLYING, MENTAL HEALTH AND EMPOWERMENT. GONZAGA COLLEGE FOUNDATION 19 I ST NW WASHINGTON DC 20001 530204703 501(C)(3) 36600 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 2024 - 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, 2024. 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 ORGANIZATION. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370. MERCHANT FEES: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. ASSISTANT EXPENSE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,502. MANAGEMENT AND GENERAL EXPENSES 23,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,003. TRAVEL EXPENSE: PROGRAM SERVICE EXPENSES 34,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,123. DIRECTOR EXPENSE: PROGRAM SERVICE EXPENSES 21,450. MANAGEMENT AND GENERAL EXPENSES 21,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,900. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,952. VARIOUS PROGRAM COSTS: PROGRAM SERVICE EXPENSES 317,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,514. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,384. TOTAL EXPENSES 37,384.