2024-07-13T07:24:22-05:00 2023-08-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-09-01 620967197 INROADS INC INRO 8885208691 10 SOUTH BROADWAY ST LOUIS MO 63102 FOREST T HARPER JR PRESIDENT & CEO 8885208691 2024-07-12 1 FOREST HARPER JR 999009999 1 MINDY G KRUEGER P01290370 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FOREST T HARPER JR 10 SOUTH BROADWAY ST LOUIS MO 63102 11438921 0 X WWW.INROADS.ORG X 1970 IL PROFESSIONAL AND LEADERSHIP DEVELOPMENT EDUCTION FOR UNDERREPRESENTED TALENT 33 32 136 42 0 0 15684364 6901090 5623916 4312576 9713 200235 -23300 -337599 21294693 11076302 4050000 214559 0 0 5752098 6605352 42026 95333 1160151 5471033 6419010 15315157 13334254 5979536 -2257952 18021679 16152172 7529856 7914962 10491823 8237210 X TO DELIVER INNOVATIVE LEADERSHIP DEVELOPMENT PROGRAMS AND CREATIVE SOLUTIONS THAT IDENTIFY, ACCELERATE, AND ELEVATE UNDERRPRESENTED TALENT THROUGHOUT THEIR CAREERS. 0 0 2155019 10000 INROADS' COLLEGE LINKS PROGRAM EDUCATES DIVERSE HIGH SCHOOL STUDENTS TO HELP THEM EXPLORE CAREERS, DEVELOP ESSENTIAL LEADERSHIP SKILLS, AND PREPARE FOR COLLEGE, PARTICULARLY IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) AND BUSINESS FIELDS. THE PROGRAM IS OPEN TO STUDENTS OF ALL BACKGROUNDS BUT ITS OUTREACH IS FOCUSED ON YOUTH FROM UNDER RESOURCED SCHOOLS, STUDENTS FROM FAMILIES WITH LOW INCOMES, AND FIRST-GENERATION COLLEGE STUDENTS. COLLEGE LINKS IS DESIGNED TO EDUCATE SCHOLARS AND PROVIDE THEM BROAD EXPOSURE TO THE WORK WORLD AND THE COLLEGE WORLD THEY WILL ONE DAY ENTER, ENSURE HIGH SCHOOL GRADUATION, AND INCREASE COLLEGE SUCCESS. CONTINUED ON SCHEDULE OTHE PROGRAM ALSO HELPS DEVELOP A PIPELINE OF HIGHLY SKILLED, DIVERSE CANDIDATES ENTERING HIGH DEMAND, HIGH WAGE CAREERS. THROUGH INTERVENTION AND SUPPORT FOR STUDENTS AT A CRITICAL TIME IN THEIR DEVELOPMENT, COLLEGE LINKS HELPS STUDENTS BUILD SELF-AWARENESS, CONFIDENCE, AND CRITICAL THINKING SKILLS. PROGRAM SERVED 1,357 STUDENTS IN 15 CITIES ACCROSS THE COUNTRY. 4212607 176000 4222826 INROADS' INTERNSHIP PROGRAMS EDUCATE COLLEGE STUDENTS TO HELP THEM STRENGTHEN THEIR JOB SEEKING ABILITIES, ACQUIRE BUSINESS SOFT SKILLS, HONE THEIR LEADERSHIP POTENTIAL, BENEFIT FROM ACADEMIC AND CAREER SUPPORT, SECURE PAID INTERNSHIPS AND, ULTIMATELY, RECEIVE AN OFFER OF FULL-TIME EMPLOYMENT IN THEIR CAREER FIELD. USING A BLENDED LEARNING MODEL, INROADS' COLLEGE PROGRAMS TARGET STUDENTS IN HIGH-DEMAND, HIGH-WAGE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) FIELDS, BUSINESS AND ENTREPRENEURSHIP. CONTINUED ON SCHEDULE OADDITIONALLY, IN MANY INROADS MARKETS, INTERNS ARE ELIGIBLE FOR INROADS ACADEMIC SCHOLARSHIPS THROUGH A COMPETITIVE PROCESS DESIGNED TO RECOGNIZE, ENCOURAGE, AND SUPPORT OUTSTANDING INTERNS WHO DEMONSTRATE LEADERSHIP AND SCHOLARSHIP. ULTIMATELY, THE PROGRAM HELPS CREATE A MORE EQUITABLE SOCIETY BY ENSURING THAT STUDENTS OF ALL BACKGROUNDS ARE ABLE TO REACH THEIR POTENTIAL AND THRIVE PROFESSIONALLY AND FINANCIALLY. 2,316 STUDENTS WERE SERVED THROUGH PRE-EMPLOYMENT TRAINING; 657 STUDENTS SECURED INTERNSHIPS; AND 82 STUDENTS RECEIVED SCHOLARSHIP SUPPORT. 466787 THE HBCU SUSTAINABLE COMMUNITIES INITIATIVE (HBCU SCI) FOSTERS THRIVING COMMUNITIES BY EDUCATING HBCU TALENT FOR CAREERS IN SUSTAINABILITY. EACH YEAR, APPROXIMATELY 100 STUDENTS ATTENDING HBCUS RECEIVE SCHOLARSHIPS. INTERNSHIP OPPORTUNITIES ARE ALSO OFFERED AND ENABLE STUDENTS TO LEARN FIRST-HAND ABOUT SUSTAINABILITY ISSUES. 547665 28559 90789 OTHER NATIONAL PROGRAMS INCLUDING THE FOLLOWING:FSI - TEN WEEK TRAINING PROGRAM FOCUSED ON BUILDING FINANCIAL INDUSTRY COMPETENCIES.IPROS - CONTINUES THE EDUCATIONAL PROCESS POST-GRADUATION BY ENABLING CORPORATIONS TO NETWORK WITH RECENT GRADUATES, MID-CAREER AND EXPERIENCED PROFESSIONALS.CAREER PATHWAYS - PROGRAM TO STRENGTHEN THE CAREER SERVICES OFFERINGS AT UNDER-RESOURCED HBCUS. 547665 28559 90789 7382078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 212 0 136 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 AL AK AZ AR CA CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI X X CASANDRA SCALES 8885208691 10 SOUTH BROADWAY SUITE 800 ST LOUIS MO 63102 FOREST HARPER CHIEF EXECUTIVE OFFICER 50.00 X X 362608 0 14165 JAMES TOLLIVER CHIEF DEVELOPMENT OFFICER 50.00 X 240102 0 18172 HARLAND ABRAHAM CHIEF BUSINESS DEVELOPMENT OFFICER 50.00 X 197853 0 7973 BYRAN BARNES CHIEF PROGRAM OFFICER (THRU 1/2023) 50.00 X 152954 0 7683 KELLY OWENS CHIEF IMPACT OFFICER 50.00 X 181861 0 7952 JANET GOLDEN DIRECTOR OF HUMAN RESOURCES 45.00 X 125235 0 18046 BRION JACKSON DIRECTOR OF IT SYSTEMS & ANALYTICS 45.00 X 118283 0 16615 LUIS ABARCA REGIONAL PROGRAM DIRECTOR 45.00 X 117019 0 918 ANDREA JOHNSON-LEE NATIONAL PROGRAM DIRECTOR 45.00 X 116854 0 12137 JEANNIE FINKEL BOARD SECRETARY 1.00 X X 0 0 0 JAMES GIRARD BOARD TREASURER 1.00 X X 0 0 0 YVETTE SMITH BOARD CHAIR 1.00 X 0 0 0 NIKI ALLEN DIRECTOR 1.00 X 0 0 0 EARL BARNES DIRECTOR 1.00 X 0 0 0 TONYA BRYANT DIRECTOR 1.00 X 0 0 0 RAHSAAN COEFIELD DIRECTOR 1.00 X 0 0 0 CHRIS COLLIER DIRECTOR 1.00 X 0 0 0 CHANTALLE COUBA DIRECTOR 1.00 X 0 0 0 PATRICE GRAVES DIRECTOR 1.00 X 0 0 0 HELENA HAYNES-CARTER DIRECTOR 1.00 X 0 0 0 KEVIN HENDERSON DIRECTOR 1.00 X 0 0 0 ROBERT HOLMES DIRECTOR 1.00 X 0 0 0 JERRI IRBY DIRECTOR 1.00 X 0 0 0 ALFRED JOHNSON DIRECTOR 1.00 X 0 0 0 ROXANNE LAGANO DIRECTOR 1.00 X 0 0 0 MERRILEE MATCHETT DIRECTOR 1.00 X 0 0 0 KARL MINTER DIRECTOR 1.00 X 0 0 0 ROSA NUNEZ DIRECTOR 1.00 X 0 0 0 DIRGESH PATEL DIRECTOR 1.00 X 0 0 0 CRYSTAL PECK DIRECTOR 1.00 X 0 0 0 ANDRE POWELL DIRECTOR 1.00 X 0 0 0 THOMAS RANSOM DIRECTOR 1.00 X 0 0 0 JUSTICE REID DIRECTOR 1.00 X 0 0 0 ANGELA RIVERS DIRECTOR 1.00 X 0 0 0 KAREN SACHS DIRECTOR 1.00 X 0 0 0 KEVIN SIMMONDS DIRECTOR 1.00 X 0 0 0 REBA SIMMONS DIRECTOR 1.00 X 0 0 0 RICHARD SIMONS DIRECTOR 1.00 X 0 0 0 CLARENCE STEPHENS DIRECTOR 1.00 X 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 X 0 0 0 DARRYL WILLIS DIRECTOR 1.00 X 0 0 0 BARRON WITHERSPOON DIRECTOR 1.00 X 0 0 0 1612769 0 103661 9 0 1 0 ABACUS CPA LLC 3225 CUMBERLAND BLVD ATLANTA GA 30339 ACCOUNTING & FINANCE 704771 BETTER WEEKDAYS 1040 S GAYLORD ST DENVER CO 80209 CONSULTING 300000 YARKSTICK MANAGEMENT LLC 1175 PEARCHTREE ST NE ATLANTA GA 30361 CONSULTING 240000 HUSCH BLACKWELL LLP 8001 FORSYTH BLVD SAINT LOUIS MO 63105 LEGAL 208566 WILBRON INDUSTRIES LLC 2101 6TH AVENUE NORTH BIRMINGHAM AL 35203 MARKETING 201667 10 462380 6438710 22015 6901090 INTERNSHIP & PLACEMENT FEES 611710 4312576 4312576 4312576 199128 199128 12218 11111 1107 1107 1107 12870 462380 351508 -338638 -338638 1039 1039 1039 11076302 4313615 0 -138403 X 28559 28559 186000 186000 966196 281433 328647 356116 4637464 3603032 551437 482995 39497 12166 25830 1501 546025 546025 416170 246356 123686 46128 391553 391553 351774 351774 95333 95333 2071724 707786 1313642 50296 150802 114423 36379 103330 15069 60385 27876 847451 146641 675211 25599 172018 105368 49040 17610 306982 131903 130050 45029 46001 19238 20095 6668 4501 4501 78034 78034 TRAINING & DEVELOPMENT 1828968 1784104 44864 UNCOLLECTED FEES 5000 5000 60872 60872 13334254 7382078 4792025 1160151 8227492 5020673 4423785 7662179 3515000 1652500 1733079 1108365 92610 294935 4322518 4322518 0 0 23736 11518 5977 402002 18021679 16152172 1258375 827708 3331024 3331024 2790557 3159550 149900 149900 0 446780 7529856 7914962 X 1142916 -2461328 9348907 10698538 10491823 8237210 18021679 16152172 -2257952 3339 0 X 0 1 X 1 0 X 6797945 6772462 12881665 15684364 6881090 49017526 6797945 6772462 12881665 15684364 6881090 49017526 12251476 36766050 1317 858 9713 199128 211016 3000 3000 49231542 10025453 0.74680 0.76160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4322518 4322518 0 0 CURRENT PORTION OF LEASE LIABILITY 81049 LEASE LIABILITY - LONG-TERM PORTION 365731 446780 11712028 3339 300879 304218 11407810 -331508 -331508 11076302 13966641 300879 331508 632387 13334254 0 13334254 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -331,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 331,508. X 1 BUILDING CONNECTIONS 2335 STANDING PEACHTREE CT KENNESAW GA 30152 GRANT WRITER 0 70000 42000 28000 BLUESKY COLLABORATIVE 3501 BESSIE COLEMAN BLVD 22971 TAMPA FL 33622 FUNDRAISING CONSULTING AND GRANT / PROPOSAL WRITING 0 0 53333 0 70000 95333 28000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 425250 412380 12870 33510 63941 2944 251113 VISIONES 50000 50000 475250 462380 12870 33510 63941 2944 251113 351508 -338638 1 FISK UNIVERSITY 1000 17TH AVENUE NORTH NASHVILLE TN 37208 620202000 501(C)(3) 8559 0 CAREER CENTER SUPPORT 1 0 SCHOLARSHIPS 80 186000 PART I, LINE 2: INROADS REQUIRES THE SUBMISSION OF ANNUAL MID-YEAR PROGRESS REPORTS AND ANNUAL YEAR-END REPORTS. REPORTS ARE REVIEWED BY THE INROADS CHIEF IMPACT OFFICER TO ENSURE COMPLIANCE WITH GRANT AGREEMENTS. X X 0 0 0 0 0 0 0 0 0 FOREST HARPER CHIEF EXECUTIVE OFFICER 268858 0 93750 0 0 0 0 0 14165 0 376773 0 0 0 JAMES TOLLIVER CHIEF DEVELOPMENT OFFICER 213199 0 26903 0 0 0 0 0 18172 0 258274 0 0 0 HARLAND ABRAHAM CHIEF BUSINESS DEVELOPMENT OFFICER 175914 0 21939 0 0 0 0 0 7973 0 205826 0 0 0 KELLY OWENS CHIEF IMPACT OFFICER 157177 0 24684 0 0 0 0 0 7952 0 189813 0 0 0 BYRAN BARNES CHIEF PROGRAM OFFICER (THRU 1/2023) 152954 0 0 0 0 0 0 0 7683 0 160637 0 0 0 FORM 990, PART I, LINE 5 - NUMBER OF EMPLOYEES THE TOTAL NUMBER OF INDIVIDUAL EMPLOYEES TOTALED 136; 68 WERE FULL-TIME EMPLOYEES AND 68 WERE STUDENT INTERNS PLACED WITH INROADS AND PARTNER ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED ABACUS CPA, LLC TO PROVIDE OUTSOURCED ACCOUNTING SERVICES INCLUDING DUTIES TYPICALLY HANDLED BY THE CFO. FORM 990, PART VI, SECTION A, LINE 8B ALL OFFICER'S COMPENSATION IS APPROVED BY THE BOARD. THE PRESIDENT AND CEO DETERMINES THE COMPENSATION OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO, CFO, FINANCE COMMITTEE, AND THE RISK AND AUDIT COMMITTEE REVIEW THE COMPLETED 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM EACH FISCAL YEAR. THE RISK COMMITTEE (THROUGH A BOARD GOVERNANCE CONSULTANT) AND THE HR DEPARTMENT REVIEW ALL COMPLIANCE DOCUMENTS ANNUALLY. OUTSIDE LEGAL COUNSEL IS CONSULTED, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A STAFF SALARIES ARE SET BASED ON COMPARATIVE MARKET DATA. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL AUDITS AND REQUIRED COMPLIANCE DOCUMENTS ARE MADE AVAILALE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 82,800. MANAGEMENT AND GENERAL EXPENSES 762,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845,683. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,011. STAFF RECRUITING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,249. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 624,986. MANAGEMENT AND GENERAL EXPENSES 331,499. FUNDRAISING EXPENSES 50,296. TOTAL EXPENSES 1,006,781.