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Nonprofiteer
← ROLE MODEL MOVEMENT INC NFP

Form 990 for tax year 2024

Filed by ROLE MODEL MOVEMENT INC NFP.

Totals

Total revenue
$2,578,432
Total expenses
$3,489,361
Contributions and grants received
$2,550,157
Grants paid
$209,730
Program service revenue
-$33,295
Investment income
$0
Other revenue
$61,570
Total assets, end of year
$7,458,684
Total liabilities, end of year
$109,957
Net assets or fund balances, end of year
$7,348,727
Program services expenses (Part IX)
$2,043,878
Management and general expenses
$906,816
Fundraising expenses
$538,667
Program service expenses (Part III)
$2,043,878

Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $124,868

  • 1f · All other contributions, gifts and grants

    $2,425,289

  • 1g · Noncash contributions included above

    $279,538

  • 2a · Program service revenue: Apparel Sales

    total -$33,295 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $124,868

  • 11a · Other revenue: Other income

    total $61,570 · related or exempt $61,570 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $61,570

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $209,730 · program services $209,730

  • 7 · Other salaries and wages

    total $1,440,746 · program services $615,590 · management and general $603,746 · fundraising $221,410

  • 9 · Other employee benefits

    total $176,846 · program services $93,576 · management and general $56,425 · fundraising $26,845

  • 10 · Payroll taxes

    total $114,464 · program services $82,312 · management and general $1,032 · fundraising $31,120

  • 12 · Advertising and promotion

    total $63,554 · program services $15,478 · management and general $4,476 · fundraising $43,600

  • 13 · Office expenses

    total $8,836 · program services $307 · management and general $3,870 · fundraising $4,659

  • 16 · Occupancy

    total $77,172 · program services $46,072 · management and general $17,100 · fundraising $14,000

  • 17 · Travel

    total $62,531 · program services $54,746 · management and general $6,940 · fundraising $845

  • 19 · Conferences, conventions and meetings

    total $50,172 · program services $402 · management and general $8,993 · fundraising $40,777

  • 22 · Depreciation, depletion and amortization

    total $31,024 · program services $26,128 · management and general $4,457 · fundraising $439

  • 23 · Insurance

    total $19,599 · program services $5,085 · management and general $14,122 · fundraising $392

  • 24a · Other expenses: Apparel employee

    total $1,056 · program services $0 · management and general $1,056 · fundraising $0

  • 24b · Other expenses: Videography and photography

    total $76,459 · program services $76,459 · management and general $0 · fundraising $0

  • 24c · Other expenses: Contributions

    total $14,245 · program services $382 · management and general $842 · fundraising $13,021

  • 24d · Other expenses: Dues and Subscriptions

    total $1,143 · program services $0 · management and general $22 · fundraising $1,121

  • 24e · All other expenses

    total $1,141,784 · program services $817,611 · management and general $183,735 · fundraising $140,438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,598,530 · end of year $3,510,144

  • 2 · Savings and temporary cash investments

    beginning of year $3,016,545 · end of year $3,243,780

  • 4 · Accounts receivable

    beginning of year $91,637 · end of year $162,137

  • 7 · Other notes and loans receivable

    beginning of year $24,127 · end of year $26,674

  • 8 · Inventories for sale or use

    beginning of year $360,668 · end of year $422,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,683 · end of year $54,875

  • 10a · Land, buildings and equipment: cost or other basis

    $172,341

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,304

  • 10c · Land, buildings and equipment, net

    beginning of year $64,484 · end of year $34,037

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,209 · end of year $109,600

  • 19 · Deferred revenue

    beginning of year $2,027 · end of year $77

  • 25 · Other liabilities

    beginning of year $162 · end of year $280

  • 27 · Net assets without donor restrictions

    beginning of year $7,455,532 · end of year $6,618,616

  • 28 · Net assets with donor restrictions

    beginning of year $673,744 · end of year $730,111

Mission and programs · 2024

Mission

To inspire youth, empower communities and build a better world one block at a time.

  • Community Development - promotes community service and advocacy within the 77 neighborhoods in Chicago with a grassroots approach. Some of the initiatives include: training and sponsoring 25 block clubs including new signage; Senior snow shoveling with volunteers; Be a Part of the Light - providing holiday decorations.

    Expenses $1,087,667 · Grants $161,730

  • Youth Development Explorers Program takes teenagers from schools in low social economic status neighborhoods on educational explorations. They receive a firsthand glimpse into different cultures and careers, people and businesses. Scholarships for youth attending secondary education, youth led walks where youth led community walks within their community.

    Expenses $956,211 · Grants $48,000

As filed on the 2024 return.

Listed in Part VII

  • Jahmal Cole

    Chief Executive Officer

    Total calculated
    $238,674
    From this org
    $238,674
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,674
    Bonus
    $0
    Other
    $0
    Deferred
    $9,945
    Nontaxable benefits
    $0
    Filer's total
    $248,619

  • Brandon Kowalski

    Chief Financial Officer

    Total calculated
    $171,067
    From this org
    $171,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,067
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,067

  • Will Hobert

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Tonya Hooks

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Falls Wartman

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Krebs

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrew Buchanan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rickey Harris

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ray Legler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephen Gilbert

    Director of Youth and Community Development

    Total calculated
    $116,493
    From this org
    $116,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nathaniel Viets-VanLear

    Director of Engagement and Outreach

    Total calculated
    $110,143
    From this org
    $110,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Renee Walker

    Director of Human Resources

    Total calculated
    $100,253
    From this org
    $100,253
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2025
IRS schema version
2024v5.2
Source object
202502979349301145

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