INROADS INC GROUP RETURN

EIN: 510234784 501(c)(3)

SAINT LOUIS, MO

Total Revenue
$5,236,096
Total Expenses
$3,750,771
Total Assets
$7,363,475
Net Assets
$7,194,566
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
IL
Principal Officer
FOREST T HARPER JR
Phone
3142417488
Tax Period
2017-09-01 to 2018-08-31

INROADS INC GROUP RETURN, founded in 1970, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2017. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.5M, a strong 28% operating margin.

Mission

SELECTION, YEAR-ROUND ACADEMIC COACHING, ADVISING AND JOB RELATED TRAINING OF HIGH POTENTIAL UNDERSERVED STUDENTS TO PREPARE THEM FOR RESPONSIBLE POSITIONS IN THE BUSINESS COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,331,850 Revenue: $46,990

COUNSELING AND TRAINING FOR UNDERSERVED STUDENTS FOR CAREERSPRIMARILY IN BUSINESS AND ENGINEERING FOR OVER 1,468 STUDENTS INSCHOOLS THROUGH OUT THE USA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $5,221,036
Program Service Revenue $46,990
Investment Income $0
Other Revenue $-31,930
TOTAL REVENUE $5,236,096

Expense Breakdown

Grants Paid $35,105
Salaries & Benefits $2,010,555
Fundraising Expenses $23,572
Program Expenses $3,331,850
Other Expenses $1,705,111
TOTAL EXPENSES $3,750,771

Year-over-Year Comparison

2017 2016 Change
Revenue $5,236,096 $7,008,610 -0.3%
Expenses $3,750,771 $7,684,250 -0.5%
Net Income $1,485,325 $-675,640 -3.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
96
Independent Members
96
Employees
N/A
Volunteers
125

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
23
$688,160
Total Directors
96
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
P SHANNON BURNS DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
CYNTHIA BARGINERE DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
ADITYA NARAIN DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
LUIS NIETO DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
SUSAN M GAWELSKI DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
GREG GOMEZ DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
SHAWN HANSBROUGH DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
RANDALL C HARLAN DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
ALFRED E JEFFERSON JR DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
CHAD JOHNSON DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
RHONDA TAYLOR PARRIS DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
BRIAN WYNN DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
JAMES TUCKER DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
DOYOUNG YONG DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
DEVON L WILSON DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
TRAVIS SWOOPE DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
RAULLO EANES DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
CYNTHIA R STEWART DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
JACQUES YAPO DIRECTOR - GREAT LAKES 2.00
Director
$0 $0 $0
MACHELLE WILLIAMS CHAIR - MID ATLANTIC 2.00
Officer Director
$0 $0 $0
CHAVIS W HARRIS VICE CHAIR - MID ATLANTIC 2.00
Officer Director
$0 $0 $0
DWIGHT DENEAL DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
STEVEN SCOTT BRADLEY DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
LUANNE S GUTERMUTH DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
PAMELA HARDY DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
JACQUILLIA HOOPER DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
CLAUDE D KNIGHT DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
ALLEN G LOVE DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
DIANE LYONS DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
MONICE SANDERS DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
RAINIA WASHINGTON DIRECTOR - MID ATLANTIC 2.00
Director
$0 $0 $0
JOYCE COOPER CHAIR - MIDWEST 2.00
Officer Director
$0 $0 $0
APARNA ABBURI DIRECTOR - MIDWEST 2.00
Director
$0 $0 $0
BRETT BONGE DIRECTOR - MIDWEST 2.00
Director
$0 $0 $0
VALERIA PATTON DIRECTOR - MIDWEST 2.00
Director
$0 $0 $0
JENNY L RAMSEY DIRECTOR - MIDWEST 2.00
Director
$0 $0 $0
LACHELLE DRAYTON DIRECTOR - MIDWEST 2.00
Director
$0 $0 $0
CHERYL WRIGHT DIRECTOR - MIDWEST 2.00
Director
$0 $0 $0
RICHARD MANSFIELD III DIRECTOR - MIDWEST 2.00
Director
$0 $0 $0
LYNN A HINRICHS DIRECTOR - MIDWEST 2.00
Director
$0 $0 $0
WILLIAM QUEEN CHAIR - NEW ENGLAND 2.00
Officer Director
$0 $0 $0
PETER BRENNAN DIRECTOR - NEW ENGLAND 2.00
Director
$0 $0 $0
STEPHEN JOHNSON DIRECTOR - NEW ENGLAND 2.00
Director
$0 $0 $0
SHAWN TUBMAN DIRECTOR - NEW ENGLAND 2.00
Director
$0 $0 $0
ANDREA MCEWEN-HENDERSON DIRECTOR - NEW ENGLAND 2.00
Director
$0 $0 $0
CLEA BARTH CHAIR - NYNJ 2.00
Officer Director
$0 $0 $0
DON CASTLE DIRECTOR - NYNJ 2.00
Director
$0 $0 $0
MARK J CONLIN DIRECTOR - NYNJ 2.00
Director
$0 $0 $0
EDWARD FORD DIRECTOR - NYNJ 2.00
Director
$0 $0 $0
ROBERT FORD DIRECTOR - NYNJ 2.00
Director
$0 $0 $0
JAMES GERACE VICE CHAIR - NYNJ 2.00
Officer Director
$0 $0 $0
HOMER HILL DIRECTOR - NYNJ 2.00
Director
$0 $0 $0
LAURENCE A HOWELL DIRECTOR - NYNJ 2.00
Director
$0 $0 $0
INGRID TINEO SECRETARY - NYNJ 2.00
Officer Director
$0 $0 $0
VALERIE D WHITE DIRECTOR - NYNJ 2.00
Director
$0 $0 $0
JEANNIE FINKEL CHAIR - PACIFIC 2.00
Officer Director
$0 $0 $0
RACHEL SANDOVAL DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
CYNTHIA MURPHY DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
CHARLES ALEXANDER PHD DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
JOSE CAMPOS DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
VICKIE FITE DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
TERESA HOFFMAN DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
DIANA RODRIGUEZ DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
CAROL STRONG DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
PHIL TAYLOR DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
CAPRICE WILLARD DIRECTOR - PACIFIC 2.00
Director
$0 $0 $0
EVELIA DAVIS DIRECTOR - ROCKY MOUNTAIN 2.00
Director
$0 $0 $0
CHRISTIE DOHERTY CHAIR - ROCKY MOUNTAIN 2.00
Officer Director
$0 $0 $0
TROY EVANS DIRECTOR - ROCKY MOUNTAIN 2.00
Director
$0 $0 $0
DARRIN JOHNSON TREASURER - ROCKY MOUNTAIN 2.00
Officer Director
$0 $0 $0
AMADOR LUCERO DIRECTOR - ROCKY MOUNTAIN 2.00
Director
$0 $0 $0
RICH ROGERS DIRECTOR - ROCKY MOUNTAIN 2.00
Director
$0 $0 $0
CARITA WATSON DIRECTOR - ROCKY MOUNTAIN 2.00
Director
$0 $0 $0
KAIA WEST DIRECTOR - ROCKY MOUNTAIN 2.00
Director
$0 $0 $0
ANA MORENO KOPF CHAIR - SOUTH CENTRAL 2.00
Officer Director
$0 $0 $0
ELTON EVANS DIRECTOR - SOUTH CENTRAL 2.00
Director
$0 $0 $0
CHRISTOPHER PLUMLEE DIRECTOR - SOUTH CENTRAL 2.00
Director
$0 $0 $0
MICHELLE STEITZ DIRECTOR - SOUTH CENTRAL 2.00
Director
$0 $0 $0
ELISKA PARATORE DIRECTOR - SOUTH CENTRAL 2.00
Director
$0 $0 $0
JIVKA BATCHVAROVA DIRECTOR - SOUTH CENTRAL 2.00
Director
$0 $0 $0
HASTON LEWIS DIRECTOR - SOUTH CENTRAL 2.00
Director
$0 $0 $0
ROBERT MCCALL CHAIR - SOUTHEAST 2.00
Officer Director
$0 $0 $0
JONATHAN PORTER VICE CHAIR - SOUTHEAST 2.00
Officer Director
$0 $0 $0
SLOANE EVANS DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
ALAN JOHNSON TREASURER - SOUTHEAST 2.00
Officer Director
$0 $0 $0
WALETTE M STANFORD SECRETARY - SOUTHEAST 2.00
Officer Director
$0 $0 $0
PAMELA D PARKER DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
TIM WILKERSON DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
LARRY MILLER DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
DIANNE EARLEY DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
RYAN ONG DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
AMY RUTH DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
CHRIS WINTON DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
VALERIE W ROBINSON DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
YOLANDA HUMPHREY DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
JIM CLARKE DIRECTOR - SOUTHEAST 2.00
Director
$0 $0 $0
ANGELA ALEXANDER REGIONAL DIRECTOR 40.00
Officer
$88,056 $141 $88,197
BRIAN BARNES REGIONAL DIRECTOR 40.00
Officer
$104,900 $16,060 $120,960
NAOMI CARTER REGIONAL DIRECTOR 40.00
Officer
$110,404 $1,351 $111,755
DONALD MCAULAY REGIONAL DIRECTOR 40.00
Officer
$96,963 $13,050 $110,013
CIJI GARDNER REGIONAL DIRECTOR 40.00
Officer
$9,040 $180 $9,220
ANDREA JOHNSON-LEE REGIONAL DIRECTOR 40.00
Officer
$83,777 $20,579 $104,356
LAMONICA SCOTT REGIONAL DIRECTOR 40.00
Officer
$64,960 $9,257 $74,217
ROBERT DUNLAP REGIONAL DIRECTOR 40.00
Officer
$62,792 $6,650 $69,442
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $5,236,096 $3,750,771 $7,363,475 $1,485,325
2017 $7,008,610 $7,684,250 $6,064,592 $-675,640
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