Civic Intelligence

Imentor Incorporated

990 • Fiscal year 2024 • EIN 30-0105507

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

Organization ProfileIMENTOR.ORG

View Organization Page

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

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.62x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$404,184

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

21st percentile

-0.3%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$43,600,324

Down $111,070 (-0.3%) from 2023

Net Assets

Up

$30,507,989

Up $13,282 (+0.0%) from 2023

Liabilities

Down

$13,092,335

Down $124,352 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$21,149,316

Up $4,247,625 (+25%) from 2023

Expenses

Down

$22,147,467

Down $65,438 (-0.3%) from 2023

Net Income

Up

-$998,151

Up $4,313,063 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2024

Assets$43,600,324
Liabilities$13,092,335
Net Assets$30,507,989
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

2024

Revenue$21,149,316
Expenses$22,147,467
Net Income-$998,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$135,197,620
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$19,967,046$18,102,892▼ $1,864,154
Pledges and Grants Receivable$6,414,570$8,182,700▲ $1,768,130
Savings and Temporary Cash Investments$2,106,082$2,758,986▲ $652,904
Cash and Non-Interest-Bearing Accounts$1,793,627$1,728,594▼ $65,033
Land, Buildings, and Equipment, Net$1,771,713$1,675,988▼ $95,725
Accounts Receivable$478,700$652,990▲ $174,290
Prepaid Expenses and Deferred Charges$176,522$384,303▲ $207,781
Total Assets$43,711,394$43,600,324▼ $111,070
Other Assets Total$11,003,134$10,113,871▼ $889,263
Liabilities
Other Liabilities$12,024,197$11,174,879▼ $849,318
Accounts Payable and Accrued Expenses$1,185,390$1,397,456▲ $212,066
Deferred Revenue$7,100$520,000▲ $512,900
Total Liabilities$13,216,687$13,092,335▼ $124,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,042,314$15,895,380▲ $2,853,066
Net Assets Without Donor Restrictions$17,452,393$14,612,609▼ $2,839,784
Total Net Assets Fund Balance$30,494,707$30,507,989▲ $13,282
Total Liabilities and Net Assets / Fund Balance$43,711,394$43,600,324▼ $111,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,537,991$5,823,596$7,361,587
Equipment$120,236$393,670$513,906
Leasehold Improvements$17,761$47,342$65,103
Other Assets Org$10,100,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,133,792-▲ $1,085,075-$8,218,867
2022$6,632,662-▲ $501,130-$7,133,792
2021$7,945,772-▼ $1,313,110-$6,632,662
2020$6,487,697-▲ $1,458,075-$7,945,772
2019$6,131,118-▲ $356,579-$6,487,697
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Wathington PhdChief Executive OfficerFT$379,524$24,660$404,184
Celine PatelChief External OfficerFT$210,569$28,088$238,657
Scott MillsteinExecutive Director , New York CityFT$201,649$30,000$231,649
Jana L ReedCOO - Through 7/31/23FT$195,014$31,808$226,822
Jeanette DuffyChief Impact OfficerFT$203,752$22,500$226,252
Michelle DiazChief Talent & Equity OfficerFT$188,987$30,366$219,353
Nina LonginoExecutive Director, ChicagoFT$188,165$15,717$203,882
Maisha LeeksCOO - Started 9/25/23FT$58,266$6,816$65,082

Board Members and Trustees

NameTitle
John a GriffinChair
Alex EhrlichDirector
David SaltzmanDirector
Josh HillDirector
Karen PavlinDirector
Kimberly HatchettDirector
Lawrence GriffDirector
Madifing KabaDirector
Mark BezosDirector
Richard Buery JrDirector
Robert IvryDirector
Matthew KleinSecetary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resnick Seaport LLCLandlord For 199 Water St110 EAST 59TH STREET, New York, NY 10022, Ri$1,239,305
Anchar Labs INCPlatform Development6251 PINE TREE DRIVE, Long Grove, IL 60047$834,220
Red Black TreePlatform Management1133 WESTCHESTER AVENUE STE N136, White Plains, NY 10604$332,792
Brown & BrownInsurance Brokers302 BROOKWAY AVENUE, Valley Cottage, NY 10989$218,101
Tara Hein-phillipsPlatform Consultant-$201,903
Revenue and Support

Revenue Composition

Contributions and Grants
$18,326,686
Program Service Revenue
$2,000,494
Investment Income
$781,586
Other Revenue
$40,550
All Other Contributions
$18,052,293
Change in Net Assets
$-998,151

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 Traded11$1,349,787Fair Market Value (FMV)
Total Noncash Contributions11$1,349,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,088,504
Revenue Not Reported on Financial Statements
$60,812
Revenue Not Reported on Form 990
$1,059,653
Total Revenue per Audited Statements
$22,148,157
Total Revenue per Form 990
$21,149,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,414,808
Other Expenses$6,732,659
Total Fundraising Expense$2,300,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,308,844$1,398,981$1,331,259$12,039,084
Occupancy$1,140,797$224,793$108,923$1,474,513
Fees for Services Other$802,586$209,287$312,117$1,323,990
Other Employee Benefits$1,023,392$142,747$141,542$1,307,681
Depreciation Depletion$1,041,700$91,966-$1,133,666
Payroll Taxes$835,925$126,454$114,031$1,076,410
Information Technology$683,343$237,493$50,751$971,587
Current Officers, Directors, Trustees, and Key Employees$348,044$348,044-$696,088
Travel$256,067$35,806$26,910$318,783
Pension Plan Contributions$239,154$21,390$35,001$295,545
Other Expenses$27,578$46,825$163,187$237,590
Insurance$59,094$118,189$4,303$181,586
Advertising$115,068$561$8,741$124,370
Fees for Services Legal$49,965$49,965-$99,930
Fees for Service Investment Mgmnt Fees-$60,812-$60,812
Fees for Services Accounting-$43,500-$43,500
Total Functional Expenses$16,586,961$3,260,088$2,300,418$22,147,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,147,467
Total Expenses per Audited Statements$22,134,875
Expenses per Audited Statements$22,086,655
Expenses Not Reported on Financial Statements$60,812
Expenses Not Reported on Form 990$48,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,030
Fundraising Gross Income$47,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Champions$224,488$39,827$39,827$0
Marathon$31,935$7,203$7,203$0
Total Events$256,423$47,030$47,030$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$11,174,879
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

“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 Wathington Phd
Title
Chief Executive Officer
Phone
2124614330
Signed
2025-02-21
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
4,126

Preparer

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

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, 2021 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 790 raw XML fields

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 8445 STUDENTS IN OVER 50 SCHOOLS ACROSS THE U.S. THIS INCLUDES 3,319 STUDENTS IN NEW YORK CITY, 1,327 STUDENTS IN CHICAGO, 193 STUDENTS IN THE BAY AREA, AND 310 STUDENTS IN BALTIMORE. OF THESE STUDENTS, 3410 WERE ENROLLED IN IMENTOR'S POST-SECONDARY PROGRAM. IN ADDITION, 3,296 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930000
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN PAVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE GRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BEZOS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BUERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT IVRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MADIFING KABA
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER WATHINGTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13JANA L REED
IRS990/Form990PartVIISectionAGrp/PersonNm14MAISHA LEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm15CELINE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANETTE DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm18NINA LONGINO
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT MILLSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12379524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16203752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19201649
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO - THROUGH 7/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO - STARTED 9/25/23
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXTERNAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TALENT & EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR, CHICAGO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR , NEW YORK CITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209393
IRS990/FundraisingDirectExpensesAmt047030
IRS990/FundraisingGrossIncomeAmt047030
IRS990/GainOrLossGrp/SecuritiesAmt077378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114078652
IRS990/GrossReceiptsAmt0135197620
IRS990/GrossRentsGrp/RealAmt040550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050751
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0237493
IRS990/InformationTechnologyGrp/ProgramServicesAmt0683343
IRS990/InformationTechnologyGrp/TotalAmt0971587
IRS990/InsuranceGrp/FundraisingAmt04303
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118189
IRS990/InsuranceGrp/ProgramServicesAmt059094
IRS990/InsuranceGrp/TotalAmt0181586
IRS990/InvestmentIncomeGrp/ExclusionAmt0704208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019967046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018102892
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06264608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675988
IRS990/LandBldgEquipCostOrOtherBssAmt07940596
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114001274
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030494707
IRS990/NetAssetsOrFundBalancesEOYAmt030507989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040550
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014612609
IRS990/NoncashContributionsAmt01349787
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0224793
IRS990/OccupancyGrp/ProgramServicesAmt01140797
IRS990/OccupancyGrp/TotalAmt01474513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142747
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01307681
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IRS990/OtherExpensesGrp/Desc1STAFF RECRUITING & INIT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12744
IRS990/OtherExpensesGrp/FundraisingAmt2163187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146825
IRS990/OtherExpensesGrp/ProgramServicesAmt0472830
IRS990/OtherExpensesGrp/ProgramServicesAmt1182574
IRS990/OtherExpensesGrp/ProgramServicesAmt227578
IRS990/OtherExpensesGrp/TotalAmt0473739
IRS990/OtherExpensesGrp/TotalAmt1288593
IRS990/OtherExpensesGrp/TotalAmt2237590
IRS990/OtherLiabilitiesGrp/BOYAmt012024197
IRS990/OtherLiabilitiesGrp/EOYAmt011174879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01331259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01398981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09308844
IRS990/OtherSalariesAndWagesGrp/TotalAmt012039084
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0835925
IRS990/PayrollTaxesGrp/TotalAmt01076410
IRS990/PensionPlanContributionsGrp/FundraisingAmt035001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239154
IRS990/PensionPlanContributionsGrp/TotalAmt0295545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06414570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08182700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384303
IRS990/PrincipalOfficerNm0HEATHER WATHINGTON PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,600,324
Liabilities
$13,092,335
Net assets
$30,507,989
Revenue
$21,149,316
Expenses
$22,147,467
Net income
-$998,151
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
2024Detailed filing. Detailed filing data is available for this year.$43.6$13.1$30.5$21.1$22.1$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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