Civic Intelligence

One Million Degrees

990 • Fiscal year 2018 • EIN 42-1710230

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

180 N Wabash No 310Chicago, IL 60601

(312) 920-9605

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$155,245

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,206,536

Up $293,947 (+10%) from 2017

Net Assets

Up

$3,147,080

Up $325,172 (+12%) from 2017

Liabilities

Down

$59,456

Down $31,225 (-34%) from 2017

Revenue

Down

$3,611,488

Down $203,250 (-5.3%) from 2017

Expenses

Up

$3,210,692

Up $543,407 (+20%) from 2017

Net Income

Down

$400,796

Down $746,657 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,183,660Liabilities 2010: $403,170Net Assets 2010: $780,4902010Assets 2011: $1,772,067Liabilities 2011: $699,448Net Assets 2011: $1,072,6192011Assets 2012: $1,672,577Liabilities 2012: $736,927Net Assets 2012: $935,6502012Assets 2013: $1,702,875Liabilities 2013: $505,975Net Assets 2013: $1,196,9002013Assets 2014: $1,706,380Liabilities 2014: $625,312Net Assets 2014: $1,081,0682014Assets 2015: $1,547,904Liabilities 2015: $703,099Net Assets 2015: $844,8052015Assets 2016: $2,008,372Liabilities 2016: $300,246Net Assets 2016: $1,708,1262016Assets 2017: $2,912,589Liabilities 2017: $90,681Net Assets 2017: $2,821,9082017Assets 2018: $3,206,536Liabilities 2018: $59,456Net Assets 2018: $3,147,0802018Assets 2019: $4,745,682Liabilities 2019: $53,488Net Assets 2019: $4,692,1942019Assets 2020: $5,648,739Liabilities 2020: $642,418Net Assets 2020: $5,006,3212020Assets 2021: $6,762,699Liabilities 2021: $692,914Net Assets 2021: $6,069,7852021Assets 2022: $7,262,880Liabilities 2022: $951,577Net Assets 2022: $6,311,3032022Assets 2023: $25,793,712Liabilities 2023: $257,305Net Assets 2023: $25,536,4072023

Highlighted filing

2018

Assets$3,206,536
Liabilities$59,456
Net Assets$3,147,080

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $767,4852010Revenue 2011: $1,441,559Expenses 2011: $1,149,430Net Income 2011: $292,1292011Revenue 2012: $1,134,930Expenses 2012: $1,271,899Net Income 2012: -$136,9692012Revenue 2013: $1,166,094Expenses 2013: $1,128,125Net Income 2013: $37,9692013Revenue 2014: $1,253,707Expenses 2014: $1,297,185Net Income 2014: -$43,4782014Revenue 2015: $1,811,187Expenses 2015: $2,046,675Net Income 2015: -$235,4882015Revenue 2016: $2,868,417Expenses 2016: $2,011,079Net Income 2016: $857,3382016Revenue 2017: $3,814,738Expenses 2017: $2,667,285Net Income 2017: $1,147,4532017Revenue 2018: $3,611,488Expenses 2018: $3,210,692Net Income 2018: $400,7962018Revenue 2019: $5,018,796Expenses 2019: $3,482,858Net Income 2019: $1,535,9382019Revenue 2020: $4,451,998Expenses 2020: $4,107,476Net Income 2020: $344,5222020Revenue 2021: $4,851,472Expenses 2021: $3,776,659Net Income 2021: $1,074,8132021Revenue 2022: $5,175,677Expenses 2022: $4,742,066Net Income 2022: $433,6112022Revenue 2023: $26,152,227Expenses 2023: $6,923,352Net Income 2023: $19,228,8752023

Highlighted filing

2018

Revenue$3,611,488
Expenses$3,210,692
Net Income$400,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$6,028,208
Mission and Program Overview

Mission

One million degrees goal is to empower low-income, highly motivated community college students to succeed in school, in work and in life.

To accelerate community college students' progress on career pathways to economic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,199,656$1,708,065▲ $508,409
Pledges and Grants Receivable$1,435,990$1,127,378▼ $308,612
Cash and Non-Interest-Bearing Accounts$198,867$297,591▲ $98,724
Savings and Temporary Cash Investments$36,488$36,317▼ $171
Prepaid Expenses and Deferred Charges$28,247$32,908▲ $4,661
Land, Buildings, and Equipment, Net$9,110$3,381▼ $5,729
Accounts Receivable$4,231$896▼ $3,335
Total Assets$2,912,589$3,206,536▲ $293,947
Liabilities
Accounts Payable and Accrued Expenses$36,111$59,456▲ $23,345
Grants Payable$45,070$0▼ $45,070
Deferred Revenue$9,500$0▼ $9,500
Total Liabilities$90,681$59,456▼ $31,225
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,883$1,978,681▲ $401,798
Temporarily Rstr Net Assets$1,245,025$1,168,399▼ $76,626
Total Net Assets Fund Balance$2,821,908$3,147,080▲ $325,172
Total Liabilities and Net Assets / Fund Balance$2,912,589$3,206,536▲ $293,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,381$169,467$172,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige PonderCEOFT$130,166$25,079$155,245
Veronica HerreroChief Programs OfficerFT$131,043$9,040$140,083
Allison P LipsmanDirector of DevelopmentFT$102,500$3,401$105,901

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,611,935
Program Service Revenue
$12,992
Investment Income
$26,152
Other Revenue
$-39,591
All Other Contributions
$2,858,534
Change in Net Assets
$400,796

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
Other Non Cash Contri Table2$57,611Estimated Fair Market Value (FMV) by Don
Total Noncash Contributions2$57,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,659,285
Revenue Not Reported on Financial Statements
$-47,797
Revenue Not Reported on Form 990
$113,529
Other Revenue Adjustments
$-54,351
Total Revenue per Audited Statements
$3,772,814
Total Revenue per Form 990
$3,611,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,277
Grants and Similar Amounts Paid$650,646
Other Expenses$597,769
Total Fundraising Expense$389,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,642$108,848$207,209$1,484,699
Grants to Domestic Individuals$650,646--$650,646
Current Officers, Directors, Trustees, and Key Employees$92,960$18,592$74,368$185,920
Fees for Services Other$135,959$14,335$13,120$163,414
Other Employee Benefits$150,362$-27,113$18,255$141,504
Payroll Taxes$96,321$6,623$21,563$124,507
Office Expenses$48,135$18,661$7,895$74,691
Information Technology$19,938$37,903$3,086$60,927
Advertising$20,941$2,350$36,006$59,297
Conferences and Meetings$22,095$12,598$1,519$36,212
Travel$26,665$1,817$1,561$30,043
Pension Plan Contributions$17,964$2,575$5,108$25,647
Fees for Services Accounting-$23,225-$23,225
Insurance-$20,935-$20,935
Fees for Service Investment Mgmnt Fees-$6,554-$6,554
Depreciation Depletion-$5,729-$5,729
Fees for Services Legal-$5,475-$5,475
Other Expenses$227$524$241$992
Occupancy-$310-$310
All Other Expenses$-45,070--$-45,070
Total Functional Expenses$2,560,151$260,610$389,931$3,210,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,447,642
Expenses per Audited Statements$3,258,489
Total Expenses per Form 990$3,210,692
Expenses Not Reported on Form 990$189,153
Expenses Not Reported on Financial Statements$-47,797
Other Expense Adjustments$-54,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320,860
Fundraising Gross Income$275,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$715,650$173,500$45,906$127,594
Other Events$102,412$102,412$58,202$44,210
Total Events$818,062$275,912$320,860$-44,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

David scherer, board chairman, and rose lizarraga, director, are husband and wife.

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

The draft of form 990 is provided to the organization and is reviewed in detail for completeness and accuracy by the members of the finance committee prior to filing.

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

Board members are required to disclose any matters which could cause a conflict of interest to the board. All board members are aware that any conflicts arising are required to be disclosed immediately.

Form 990, Part VI, Section B, Line 15

The amount which constitutes fair and reasonable compensations for the ceo, other officers, and key employees will be determined by the finance committee. The salaries are based upon qualifications, the availability of organizational funds and a review of comparability data that documents compensation for similarly qualified individuals. Data may include: salary and benefit compensation studies by independent sources; written job offers for functionally comparable positons at similar organizations; information obtained from irs form 990 filings from similar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
One Million Degrees
EIN
42-1710230
Phone
3129209605
Address
180 N WABASH NO 310, CHICAGO, IL 60601

Signing Officer

Name
Paige Ponder
Title
CEO
Phone
3129209605
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Ponder
Formed
2006
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
550

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Refund of grants after year end -60,000.

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of june 30, 2018, omd had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Refund of grants after year end -60,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses reported as direct special event expenses -54,351.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses reported as direct special event expenses -54,351.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt19144166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102500
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0542150
IRS990/FundraisingDirectExpensesAmt0320860
IRS990/FundraisingGrossIncomeAmt0275912
IRS990/GainOrLossGrp/SecuritiesAmt01266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0211251
IRS990/GrantAmt0650646
IRS990/GrantsPayableGrp/BOYAmt045070
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0650646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0650646
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02097126
IRS990/GrossReceiptsAmt06028208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037903
IRS990/InformationTechnologyGrp/ProgramServicesAmt019938
IRS990/InformationTechnologyGrp/TotalAmt060927
IRS990/InsuranceGrp/ManagementAndGeneralAmt020935
IRS990/InsuranceGrp/TotalAmt020935
IRS990/InvestmentIncomeGrp/ExclusionAmt024886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01199656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01708065
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03381
IRS990/LandBldgEquipCostOrOtherBssAmt0172848
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02095860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE MILLION DEGREES GOAL IS TO EMPOWER LOW-INCOME, HIGHLY MOTIVATED COMMUNITY COLLEGE STUDENTS TO SUCCEED IN SCHOOL, IN WORK AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02821908
IRS990/NetAssetsOrFundBalancesEOYAmt03147080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44948
IRS990/NetUnrelatedBusTxblIncmAmt01685
IRS990/NetUnrlzdGainsLossesInvstAmt0-15624
IRS990/NoncashContributionsAmt057611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310
IRS990/OccupancyGrp/TotalAmt0310
IRS990/OfficeExpensesGrp/FundraisingAmt07895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018661
IRS990/OfficeExpensesGrp/ProgramServicesAmt048135
IRS990/OfficeExpensesGrp/TotalAmt074691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-27113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141504
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1TUTORING
IRS990/OtherExpensesGrp/Desc2STUDENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524
IRS990/OtherExpensesGrp/ProgramServicesAmt096300
IRS990/OtherExpensesGrp/ProgramServicesAmt158066
IRS990/OtherExpensesGrp/ProgramServicesAmt2227
IRS990/OtherExpensesGrp/TotalAmt0315
IRS990/OtherExpensesGrp/TotalAmt196300
IRS990/OtherExpensesGrp/TotalAmt258420
IRS990/OtherExpensesGrp/TotalAmt3992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05357
IRS990/OtherRevenueTotalAmt05357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06623
IRS990/PayrollTaxesGrp/ProgramServicesAmt096321
IRS990/PayrollTaxesGrp/TotalAmt0124507
IRS990/PensionPlanContributionsGrp/FundraisingAmt05108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017964
IRS990/PensionPlanContributionsGrp/TotalAmt025647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01435990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01127378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032908
IRS990/PrincipalOfficerNm0PAIGE PONDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICESHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012992
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT DEVELOPMENT - IN ADDITION TO THESE FINANCIAL SUPPORTS, OMD SCHOLAR DEVELOPMENT MODEL INCLUDES A ROBUST SET OF ACADEMIC, PERSONAL, AND PROFESSIONAL SUPPORTS. IN THE 2017-2018 SCHOOL YEAR, OMD PROVIDED OVER 1,900 HOURS OF WEEKLY INDIVIDUALIZED TUTORING TO SCHOLARS AT ALL COLLEGE COURSE LEVELS. OMD HOSTS MONTHLY PERSONAL AND PROFESSIONAL DEVELOPMENT WORKSHOPS IN WHICH SCHOLARS LEARN BUSINESS COMMUNICATION SKILLS, PERSONAL FINANCIAL LITERACY AND PLANNING, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. THEY ARE ALSO MATCHED WITH ONE OF OMD'S 550+ VOLUNTEER COACHES WHO WORK WITH THEM ON PROFESSIONAL GOAL SETTING, RESUME DEVELOPMENT, INTERVIEW SKILLS, AND POST-GRADUATE CAREER PLANNING. SCHOLARS ALSO HAD THE OPPORTUNITY TO PARTICIPATE IN EXPERIENTIAL EVENTS TO APPLY THE SKILLS THEY ARE LEARNING. THESE EVENTS INCLUDE OMD'S CAREER AND RESOURCE FAIR, WHERE SCHOLARS HAVE THE OPPORTUNITY TO LEARN ABOUT JOB OPPORTUNITIES AND RESOURCES AVAILABLE IN THEIR COMMUNITY AND COLLEGES; AND SPEED NETWORKING - A NETWORKING EVENT WHERE SCHOLARS PRACTICE THEIR ELEVATOR PITCHES WITH 170+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181481
IRS990/ProgSrvcAccomActy3Grp/Desc0OMD PROGRAM STAFF REGULARLY COMMUNICATE WITH CASELOADS OF ROUGHLY 60 SCHOLARS, BECOMING TRUSTED ADVISORS AND ADVOCATES. STAFF MEMBERS ENCOURAGE SCHOLARS TO HOLD THEMSELVES ACCOUNTABLE AS THEY PROGRESS TOWARD THEIR GOALS BY USING MOTIVATIONAL INTERVIEWING AND REGULAR PERFORMANCE EVALUATIONS THAT GIVE SCHOLARS THE OPPORTUNITY TO REFLECT ON THEIR PROGRESS AND THEIR CHALLENGES. PROGRAM STAFF ALSO MANAGE NEW STUDENT RECRUITMENT AND ONBOARDING, DATA COLLECTION AND ANALYSIS, PROGRAM VOLUNTEERS, AND THE CONTINUOUS IMPROVEMENT OF OMD PROGRAMMING AND CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01714078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03513228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0558592
IRS990/PYInvestmentIncomeAmt037692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.8$0.26$25.5$26.2$6.92$19.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.95$6.31$5.18$4.74$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.69$6.07$4.85$3.78$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.64$5.01$4.45$4.11$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.05$4.69$5.02$3.48$1.54
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$3.61$3.21$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.09$2.82$3.81$2.67$1.15
2016Summary only. Only limited summary data is available for this year.$2.01$0.30$1.71$2.87$2.01$0.86
2015Summary only. Only limited summary data is available for this year.$1.55$0.70$0.84$1.81$2.05$0.24
2014Summary only. Only limited summary data is available for this year.$1.71$0.63$1.08$1.25$1.30$0.04
2013Summary only. Only limited summary data is available for this year.$1.70$0.51$1.20$1.17$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.67$0.74$0.94$1.13$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.77$0.70$1.07$1.44$1.15$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.40$0.78$0.77