Nonprofit · EIN 05-0310175
INSPIRING MINDS
Tax-exempt · PROVIDENCE, RI 02905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $841,760 | $1,035,047 | -$193,287 | $418,190 | $144,873 | $273,317 |
| June 30, 2024 | 990 | $928,590 | $922,749 | $5,841 | $584,271 | $117,667 | $466,604 |
| June 30, 2023 | 990 | $914,966 | $864,686 | $50,280 | $530,361 | $69,598 | $460,763 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $622,645
- Program service revenue
- $192,250
- Investment income
- $4,552
- Other revenue
- $22,313
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $516,093
- Salaries, compensation and benefits (total)
- $662,854
- Professional fundraising fees
- $0
- Occupancy
- $45,129
- Travel
- $6,268
- Depreciation
- $1,315
- Program services (functional)
- $622,499
- Management and general (functional)
- $412,548
Balance sheet and other
- Total assets, start of year
- $584,271
- Total assets, end of year
- $418,190
- Total liabilities, end of year
- $144,873
- Net assets, end of year
- $273,317
- Land, buildings and equipment
- $10,522
- Net assets without donor restrictions
- $181,398
- Net assets with donor restrictions
- $91,919
- Gross receipts
- $841,760
- Employees
- 67
- Volunteers
- 55
- Year formed
- 1963
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOKEO ROS | EXECUTIVE DIRECTOR Officer | 40 | $100,575 | $15,111 |
| TAMMY WARNER | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| MARGARET KOOSA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAMES WILLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WENDY WALLACE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROTHEL DE LA CRUZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LORRAINE LALLI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELIDA MEZINI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY WARNER | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| MARGARET KOOSA | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| JAMES WILLEY | TREASURER Trustee or director, Officer | 3 | $0 |
| JENNIFER LINTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| KIMBERLY BRIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
| ROTHEL DE LA CRUZ | BOARD MEMBER Trustee or director | 2 | $0 |
| REGINA MADDOX | BOARD MEMBER Trustee or director | 2 | $0 |
| LORRAINE LALLI | BOARD MEMBER Trustee or director | 2 | $0 |
| LAURA HART | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIDA MEZINI | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL PROCCAINI | BOARD MEMBER Trustee or director | 2 | $0 |
| SOKEO ROS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA EMIDY UNTIL JUNE 5 2023 | EXECUTIVE DIRECTOR Officer | 40 | $61,899 | $554 |
| KIMBERLY BRIGHT | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| MARGARET KOOSA | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| TAMMY WARNER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JEN LINTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR MARY ANN SHALLCROSS SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROTHEL DE LA CRUZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR NONI THOMAS LOPEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LORRAINE LALLI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KELLY CHIPPAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELIDA MEZINI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| REGINA MADDOX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAURA HART | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LYNN ABRAMS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CELINE COGGINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SOKEO ROS BEGINNING JANUARY 15 2024 | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65 PAVILION AVENUE, PROVIDENCE, RI 02905-1539
- Principal officer (990 for 2024)
- SOKEO ROS, 65 PAVILION AVENUE, PROVIDENCE, RI 02905
- Signed the 990
- SOKEO ROS, EXECUTIVE DIRECTOR
- Phone
- (401) 274-3240
- Website
- INSPIRINGMINDSRI.ORG
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
INSPIRING MINDS EMPOWERS STUDENTS TO SUCCEED IN SCHOOL AND LIFE BY SUPPORTING THEM WITH TRUSTED RELATIONSHIPS, TUTORING AND MENTORING FROM INSPIRED COMMUNITY MEMBERS.
Program accomplishments
- MENTORING, TUTORIAL AND EDUCATIONAL SERVICESExpenses $622,499
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0310175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20N)
- Assets (IRS master file)
- $418,190
- Income (IRS master file)
- $841,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $841,760 | $1,035,047 | $418,190 | IRS |
| 990 | June 2024 | $928,590 | $922,749 | $584,271 | IRS |
| 990 | June 2023 | $914,966 | $864,686 | $530,361 | XML |
| 990 | June 2022 | $873,524 | $795,464 | $444,278 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0310175).
Questions about INSPIRING MINDS
- What is the EIN of INSPIRING MINDS?
- The employer identification number (EIN) of INSPIRING MINDS is 05-0310175.
- Is INSPIRING MINDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to INSPIRING MINDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSPIRING MINDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INSPIRING MINDS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INSPIRING MINDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INSPIRING MINDS?
- The 990 for the year ended June 30, 2025 names SOKEO ROS.
- Who are the officers and directors of INSPIRING MINDS?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $100,575 (SOKEO ROS, EXECUTIVE DIRECTOR).
- How much revenue does INSPIRING MINDS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $841,760, expenses of $1,035,047 and total assets of $418,190 at year end.
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