Civic Intelligence

Imentor Incorporated

990 • Fiscal year 2023 • EIN 30-0105507

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

199 Water St 8th FLNew York, NY 10038

(212) 461-4330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.78x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$407,388

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$43,711,394

Up $6,127,655 (+16%) from 2022

Net Assets

Down

$30,494,707

Down $4,801,001 (-14%) from 2022

Liabilities

Up

$13,216,687

Up $10,928,656 (+478%) from 2022

Revenue

Down

$16,901,691

Down $3,333,136 (-16%) from 2022

Expenses

Up

$22,212,905

Up $1,406,819 (+6.8%) from 2022

Net Income

Down

-$5,311,214

Down $4,739,955 (-830%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $13,218,502Liabilities 2011: $959,530Net Assets 2011: $12,258,9722011Assets 2012: $10,852,083Liabilities 2012: $870,476Net Assets 2012: $9,981,6072012Assets 2013: $23,714,800Liabilities 2013: $901,710Net Assets 2013: $22,813,0902013Assets 2014: $29,924,667Liabilities 2014: $1,699,752Net Assets 2014: $28,224,9152014Assets 2015: $30,725,245Liabilities 2015: $1,476,203Net Assets 2015: $29,249,0422015Assets 2016: $26,182,569Liabilities 2016: $1,648,104Net Assets 2016: $24,534,4652016Assets 2017: $21,926,192Liabilities 2017: $1,151,462Net Assets 2017: $20,774,7302017Assets 2018: $37,384,914Liabilities 2018: $1,101,161Net Assets 2018: $36,283,7532018Assets 2019: $38,696,011Liabilities 2019: $1,883,262Net Assets 2019: $36,812,7492019Assets 2020: $37,479,598Liabilities 2020: $4,813,900Net Assets 2020: $32,665,6982020Assets 2021: $41,278,585Liabilities 2021: $4,076,430Net Assets 2021: $37,202,1552021Assets 2022: $37,583,739Liabilities 2022: $2,288,031Net Assets 2022: $35,295,7082022Assets 2023: $43,711,394Liabilities 2023: $13,216,687Net Assets 2023: $30,494,7072023Assets 2024: $43,600,324Liabilities 2024: $13,092,335Net Assets 2024: $30,507,9892024Assets 2025: $46,872,010Liabilities 2025: $12,777,780Net Assets 2025: $34,094,2302025

Highlighted filing

2023

Assets$43,711,394
Liabilities$13,216,687
Net Assets$30,494,707

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,621,2562011Expenses 2012: $7,638,3722012Expenses 2013: $9,278,1492013Revenue 2014: $16,643,479Expenses 2014: $11,831,878Net Income 2014: $4,811,6012014Revenue 2015: $14,449,410Expenses 2015: $13,451,524Net Income 2015: $997,8862015Revenue 2016: $11,126,650Expenses 2016: $15,776,720Net Income 2016: -$4,650,0702016Revenue 2017: $14,306,642Expenses 2017: $18,667,266Net Income 2017: -$4,360,6242017Revenue 2018: $34,398,540Expenses 2018: $19,472,730Net Income 2018: $14,925,8102018Revenue 2019: $21,069,655Expenses 2019: $20,918,267Net Income 2019: $151,3882019Revenue 2020: $21,739,504Expenses 2020: $23,321,500Net Income 2020: -$1,581,9962020Revenue 2021: $22,980,037Expenses 2021: $19,744,799Net Income 2021: $3,235,2382021Revenue 2022: $20,234,827Expenses 2022: $20,806,086Net Income 2022: -$571,2592022Revenue 2023: $16,901,691Expenses 2023: $22,212,905Net Income 2023: -$5,311,2142023Revenue 2024: $21,149,316Expenses 2024: $22,147,467Net Income 2024: -$998,1512024Revenue 2025: $26,196,764Expenses 2025: $23,216,988Net Income 2025: $2,979,7762025

Highlighted filing

2023

Revenue$16,901,691
Expenses$22,212,905
Net Income-$5,311,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$23,992,776
Mission and Program Overview

Mission

Imentor is a not-for-profit organization that partners with public high schools in low income communities, where a majority of students served will be first-generation college graduates. Imentor believes in the transformative power of mentorship as a force for good. Imentor connects mentors, mentees, and partners to harness their guidance and experience, build lasting relationships, and transform lives. Imentor's impact uplifts entire communities and strengthens our social fabric, one school at a time.

Empower students to navigate high school, succeed in college, & achieve their ambitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,127,901$19,967,046▲ $3,839,145
Pledges and Grants Receivable$9,635,396$6,893,270▼ $2,742,126
Savings and Temporary Cash Investments$7,365,924$2,106,082▼ $5,259,842
Cash and Non-Interest-Bearing Accounts$2,441,440$1,793,627▼ $647,813
Land, Buildings, and Equipment, Net$1,710,110$1,771,713▲ $61,603
Prepaid Expenses and Deferred Charges$289,258$176,522▼ $112,736
Total Assets$37,583,739$43,711,394▲ $6,127,655
Other Assets Total$13,710$11,003,134▲ $10,989,424
Liabilities
Other Liabilities$982,746$12,024,197▲ $11,041,451
Accounts Payable and Accrued Expenses$1,298,142$1,185,390▼ $112,752
Deferred Revenue$7,143$7,100▼ $43
Total Liabilities$2,288,031$13,216,687▲ $10,928,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,354,970$17,452,393▲ $97,423
Net Assets With Donor Restrictions$17,940,738$13,042,314▼ $4,898,424
Total Net Assets Fund Balance$35,295,708$30,494,707▼ $4,801,001
Total Liabilities and Net Assets / Fund Balance$37,583,739$43,711,394▲ $6,127,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,643,245$4,794,000$6,437,245
Equipment$101,406$388,487$489,893
Leasehold Improvements$27,062$38,041$65,103
Other Assets Org$10,989,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,168,598-▲ $760,045-$8,928,643
2021$9,310,458-▼ $1,141,860-$8,168,598
2020$7,734,308-▲ $1,576,150-$9,310,458
2019$7,185,293-▲ $549,015-$7,734,308
2018$6,675,566-▲ $509,727-$7,185,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Wathington PhdChief Executive OfficerFT$370,928$36,460$407,388
Jana L ReedChief Operating OfficerFT$282,615$32,733$315,348
Paul LiuVice President of EngineeringFT$179,796$52,646$232,442
Celine PatelChief External OfficerFT$200,566$28,115$228,681
Paul NehringChief of StaffFT$171,460$36,298$207,758
Nina LonginoExecutive Director, ChicagoFT$181,516$15,082$196,598
Marcus FieldsExecutive Director, BayFT$167,258$29,062$196,320

Board Members and Trustees

NameTitle
John a GriffinChair
Alex EhrlichDirector
Bianca GottesmanDirector
David SaltzmanDirector
Josh HillDirector
Karen PavlinDirector
Kimberly HatchettDirector
Lawrence GriffDirector
Mark BezosDirector
Richard Buery JrDirector
Charles BestDirector (former)
John T LykouretzosDirector (former)
Gaurav KapadiaDirector (through 6/23)
Julian RobertsonDirector (through 8/22)
Matthew KleinSecetary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resnick Seaport LLCRent110 EAST 59TH ST, New York, NY 10002, Ri$1,224,258
Red Black Tree DooPlatform Design375 PARK AVENUE LEVEL A, New York, NY 10152$787,000
375 Park Food LLCFundraising Events - Venue/space141 WEST 36TH ST 4S, New York, NY 10018$189,548
SinuIt Network & Maintenance888 KEYSTONE CROSSING, Indianapolis, IN 46240$176,364
Dvp Praxis LtdConsulting-$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,686,277
Program Service Revenue
$1,697,226
Investment Income
$486,987
Other Revenue
$31,201
All Other Contributions
$13,472,361
Change in Net Assets
$-5,311,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$744,767Fair Market Value (FMV)
Total Noncash Contributions8$744,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,846,827
Revenue Not Reported on Financial Statements
$54,864
Revenue Not Reported on Form 990
$624,321
Total Revenue per Audited Statements
$17,471,148
Total Revenue per Form 990
$16,901,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,062,127
Other Expenses$6,080,778
Total Fundraising Expense$2,082,229
Professional Fundraising Fees$70,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,818,476$1,670,739$1,161,925$12,651,140
Occupancy$1,212,330$132,878$109,414$1,454,622
Other Employee Benefits$1,016,339$169,560$109,226$1,295,125
Payroll Taxes$834,478$163,784$96,361$1,094,623
Depreciation Depletion$1,004,399$13,845$9,200$1,027,444
Fees for Services Other$526,670$110,988$251,756$889,414
Information Technology$566,194$219,404$50,189$835,787
Current Officers, Directors, Trustees, and Key Employees$225,273$490,188-$715,461
Travel$270,878$6,640$29,884$307,402
Pension Plan Contributions$257,412$18,303$30,063$305,778
Other Expenses$33,135$34,940$118,960$187,035
Insurance$148,828$30,322$5,358$184,508
Fees for Services Legal-$100,653-$100,653
Fees for Services Professional Fundraising--$70,000$70,000
Advertising$40,877$4,756$22,740$68,373
Fees for Service Investment Mgmnt Fees-$54,864-$54,864
Total Functional Expenses$16,888,732$3,241,944$2,082,229$22,212,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,272,149
Total Expenses per Form 990$22,212,905
Expenses per Audited Statements$22,158,041
Expenses Not Reported on Form 990$114,108
Expenses Not Reported on Financial Statements$54,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,230
Fundraising Gross Income$248,230
Professional Fundraising Fees$70,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions$1,437,146$248,230$19,214$229,016
Total Events$1,437,146$248,230$248,230$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opearating Lease Liability$12,024,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - kimberly hatchett & karen pavlin are sisters.

Form 990, Part VI, Section B, Line 11B

Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Section B, Line 15

The imentor personnel committee annually evaluates the ceo on their performance and asks for their input on matters of performance and compensation. The personnel committee, with assistance from the chief talent & equity officer ("cteo"), chief operating officer ("coo") and the ceo gather current salaries, comparable salaries from like organizations (similar in mission, size, budget, and geographical location) for like position (with similar professional qualifications and job duties), and salary history for the ceo and other highly compensated or key employees under evaluation. The cteo and coo meet with the personnel committee to discuss any questions and provide additional information and research as needed to support the evaluation. The imentor personnel committee obtains and evaluates research and information to make a recommendation to the full board for the compensation (salary, benefits, any discretionary or performance-based bonus, and any other compensation or benefit) of the ceo (and other highly compensated employees or key employees) based on a review of comparability data. For example, the personnel committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. This data may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Actual written job offers for positions at similar organizations competing for the ceo's services; 3. Documented telephone calls and email communications about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the irs form 990 filings of similar organizations. The personnel committee makes its recommendation to the board in an executive session. The personnel committee then informs the cteo and coo of the board's compensation decision, which the cteo and coo communicates to the ceo. Any performance-based bonus awarded to the ceo is granted at the discretion of the board and subject to this policy. Salaries are finalized in conjunction with the performance evaluations

Form 990, Part VI, Section C, Line 19

Audited financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Imentor Inc
EIN
30-0105507
Phone
2124614330
Address
199 WATER ST 8TH FL, NEW YORK, NY 10038

Signing Officer

Name
Heather D Wathington Phd
Title
Chief Executive Officer
Phone
2124614330
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Wathington Phd
Formed
2001
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
3,798

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1: THE ORGANIZATION'S MISSION

Innovating for college success: imentor partners with public high schools in low-income communities, where a majority of students served will be first-generation college graduates. We build mentoring relationships, which empower students to navigate high school, succeed in college, and achieve their ambitions. Since 1999, we have matched more than 42,000 students across the country with mentors. Our model: whole-school model: we match every student in a school with a college-educated mentor who is deeply integrated into each school's culture. Long-term mentoring relationships: mentors commit to working with a single student for a minimum of three years, building their relationships through weekly online communication and monthly in-person meetings. Curriculum and staff support: we provide the expertise and support mentors need to be effective, including a college success curriculum that guides each weekly interaction and a full-time staff member responsible for the success of the relationship. Personalized guidance: mentors gain a holistic understanding of their mentee's individual talents, aspirations, and challenges, which allows them to provide a level of personalized support that could not be achieved through traditional school counseling alone. Our impact: imentor is demonstrating how the strength of the relationship between a mentor and mentee can translate into meaningful results at a national scale. This year, the organization served 7,041 students in over 50 schools across the u.s. This includes 2,981 students in new york city, 1,390 students in chicago, 500 students in the bay area, and 273 students in baltimore. Of these students, more than 2,661 were enrolled in imentor's post-secondary program. In addition, 1,897 students were enrolled across the country with imentor's partnership with big brothers big sisters (bbbs) and other like organizations.

Financial Statement Notes

PART X, LINE 2:

Imentor does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2019 and later are subject to examination by applicable taxing authorities.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IMENTOR IS DEMONSTRATING HOW THE STRENGTH OF THE RELATIONSHIP BETWEEN A MENTOR AND MENTEE CAN TRANSLATE INTO MEANINGFUL RESULTS AT A NATIONAL SCALE. THIS YEAR, THE ORGANIZATION SERVED 7,041 STUDENTS IN OVER 50 SCHOOLS ACROSS THE U.S. THIS INCLUDES 2,981 STUDENTS IN NEW YORK CITY, 1,390 STUDENTS IN CHICAGO, 500 STUDENTS IN THE BAY AREA, AND 273 STUDENTS IN BALTIMORE. OF THESE STUDENTS, MORE THAN 2,661 WERE ENROLLED IN IMENTOR'S POST-SECONDARY PROGRAM. IN ADDITION, 1,897 STUDENTS WERE ENROLLED ACROSS THE COUNTRY WITH IMENTOR'S PARTNERSHIP WITH BIG BROTHERS BIG SISTERS (BBBS) AND OTHER LIKE ORGANIZATIONS.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0526670
IRS990/FeesForServicesOtherGrp/TotalAmt0889414
IRS990/FeesForServicesProfFundraising/FundraisingAmt070000
IRS990/FeesForServicesProfFundraising/TotalAmt070000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054864
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt652646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER WATHINGTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JANA L REED
IRS990/Form990PartVIISectionAGrp/PersonNm2CELINE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA LONGINO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL NEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LIU
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN A GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BEZOS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PAVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm13BIANCA GOTTESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD BUERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm15GAURAV KAPADIA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWRENCE GRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T LYKOURETZOS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES BEST
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0370928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3181516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5167258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6179796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXTERNAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR, CHICAGO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR, BAY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THROUGH 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THROUGH 8/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01188916
IRS990/FundraisingDirectExpensesAmt0248230
IRS990/FundraisingGrossIncomeAmt0248230
IRS990/GainOrLossGrp/SecuritiesAmt0-6698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06836157
IRS990/GrossReceiptsAmt023992776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219404
IRS990/InformationTechnologyGrp/ProgramServicesAmt0566194
IRS990/InformationTechnologyGrp/TotalAmt0835787
IRS990/InsuranceGrp/FundraisingAmt05358
IRS990/InsuranceGrp/ManagementAndGeneralAmt030322
IRS990/InsuranceGrp/ProgramServicesAmt0148828
IRS990/InsuranceGrp/TotalAmt0184508
IRS990/InvestmentIncomeGrp/ExclusionAmt0493685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016127901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019967046
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05220528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01710110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01771713
IRS990/LandBldgEquipCostOrOtherBssAmt06992241
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06842855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035295708
IRS990/NetAssetsOrFundBalancesEOYAmt030494707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0510213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017354970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017452393
IRS990/NoncashContributionsAmt0744767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0109414
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132878
IRS990/OccupancyGrp/ProgramServicesAmt01212330
IRS990/OccupancyGrp/TotalAmt01454622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013710
IRS990/OtherAssetsTotalGrp/EOYAmt011003134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01016339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01295125
IRS990/OtherExpensesGrp/Desc0PROGRAM IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITING & INIT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04645
IRS990/OtherExpensesGrp/FundraisingAmt112508
IRS990/OtherExpensesGrp/FundraisingAmt2118960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134940
IRS990/OtherExpensesGrp/ProgramServicesAmt0776923
IRS990/OtherExpensesGrp/ProgramServicesAmt1156520
IRS990/OtherExpensesGrp/ProgramServicesAmt233135
IRS990/OtherExpensesGrp/TotalAmt0781568
IRS990/OtherExpensesGrp/TotalAmt1189108
IRS990/OtherExpensesGrp/TotalAmt2187035
IRS990/OtherLiabilitiesGrp/BOYAmt0982746
IRS990/OtherLiabilitiesGrp/EOYAmt012024197
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031201
IRS990/OtherRevenueTotalAmt031201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01161925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01670739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09818476
IRS990/OtherSalariesAndWagesGrp/TotalAmt012651140
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt096361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834478
IRS990/PayrollTaxesGrp/TotalAmt01094623
IRS990/PensionPlanContributionsGrp/FundraisingAmt030063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257412
IRS990/PensionPlanContributionsGrp/TotalAmt0305778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09635396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$12.8$34.1$26.2$23.2$2.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$13.1$30.5$21.1$22.1$1.00
2023Detailed filing. Detailed filing data is available for this year.$43.7$13.2$30.5$16.9$22.2$5.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$2.29$35.3$20.2$20.8$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$4.08$37.2$23.0$19.7$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$4.81$32.7$21.7$23.3$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.88$36.8$21.1$20.9$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$1.10$36.3$34.4$19.5$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$1.15$20.8$14.3$18.7$4.36
2016Detailed filing. Detailed filing data is available for this year.$26.2$1.65$24.5$11.1$15.8$4.65
2015Detailed filing. Detailed filing data is available for this year.$30.7$1.48$29.2$14.4$13.5$1.00
2014Detailed filing. Detailed filing data is available for this year.$29.9$1.70$28.2$16.6$11.8$4.81
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.90$22.8$9.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.87$9.98$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.96$12.3$5.62