He Is Me Institute Inc
- Assets
- $101.6k
- Revenue
- $424.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Boston, MA
- Founding
- 08/2019
- Data as of
- 09/2023
- EIN
- 83-2578037
Organization Overview
He Is Me Institute Inc is located in Boston, MA. The organization was established in 2019. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 09/2023, He Is ME Institute Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. He Is ME Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
I AM KING PROGRAM: BLACK MALE HIGH SCHOOL AND COLLEGE STUDENTS LEADING YOUNGER BOYS OF COLOR THROUGH SOCIAL-EMOTIONAL LEARNING COURSE.
COLLEGE FELLOWSHIP: TEACHING AND LEARNING OPPORTUNITIES FOR PROSPECTIVE BLACK MALE TEACHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Phelton Moss Board President | OfficerTrustee | 1 | $0 |
John Pannell Board First VP And Chair, Governing | OfficerTrustee | 1 | $0 |
Dr Lawrence Green Board Second VP And Chair, External Affairs | OfficerTrustee | 1 | $0 |
Yawntershia Coleman Board Treasurer And Vice Chair, Internal Affairs | OfficerTrustee | 1 | $0 |
Fabienne Francois-Morisset Board Secretary | OfficerTrustee | 1 | $0 |
Dr David Fuentes Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,986 |
| Total Program Service Revenue | $13,800 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,601 |
| Compensation of current officers, directors, key employees. | $22,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,825 |
| Payroll taxes | $39,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,514 |
| Advertising and promotion | $26,228 |
| Office expenses | $1,134 |
| Information technology | $18,375 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,627 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,527 |
| Insurance | $4,896 |
| All other expenses | $0 |
| Total functional expenses | $655,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,566 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,565 |
| Accounts payable and accrued expenses | $5,854 |
| Grants payable | $0 |
| Deferred revenue | $3,940 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,794 |
| Net assets without donor restrictions | $82,471 |
| Net assets with donor restrictions | $9,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $101,565 |