2024-03-01T08:03:37-06:00 2023-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2022-07-01 204499806 COLLEGETRACKS INC COLL 3019864124 8737 COLESVILLE ROAD SUITE 1010 SILVER SPRING MD 20910 MECHA INMAN CEO 3019864124 2024-03-01 1 MECHA INMAN 999009999 0 C EVA WEBB P01251814 3016629200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MECHA INMAN 8737 COLESVILLE ROAD SUITE 1010 SILVER SPRING MD 20910 2474106 0 X WWW.COLLEGETRACKSUSA.ORG X 2006 MD CHANGES LIVES AND COMMUNITIES BY GIVING LOW-INCOME AND FIRST GENERATION-TO-COLLEGE STUDENTS THE CHANCE TO GO TO COLLEGE WITH ENOUGH FINANCIAL AID AND CONTINUING SUPPORT TO ATTAIN DEGREES. 20 20 38 52 0 0 2559869 2473870 0 0 646 236 0 0 2560515 2474106 12825 10530 0 0 2167038 2393560 0 0 319674 402015 301640 2581878 2705730 -21363 -231624 901627 847098 498013 675108 403614 171990 COLLEGETRACKS CHANGES LIVES AND COMMUNITIES BY GIVING LOW-INCOME AND FIRST GENERATION-TO-COLLEGE STUDENTS THE CHANCE TO GO TO COLLEGE WITH ENOUGH FINANCIAL AID AND CONTINUING SUPPORT TO ATTAIN DEGREES. 0 0 2143199 1500 TO OFFER: (1) COLLEGE ADMISSIONS AND FINANCIAL AID ADVISING TO STUDENTS AND FAMILIES SO THEY SUCCESSFULLY NAVIGATE THE COLLEGE ADMISSIONS PROCESS; (2) COLLEGE SUCCESS ADVISING TO INCREASE THE LIKELIHOOD THAT LOW-INCOME, FIRST-GENERATION COLLEGE STUDENTS WILL ATTAIN DEGREES. 9030 9030 SCHOLARSHIPS: THE B-CC COMMUNITY SCHOLARSHIPS AWARDED. 2152229 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X MECHA INMAN 3019864124 8737 COLESVILLE ROAD SILVER SPRING MD 20910 ANUPAM GHOSH DIRECTOR 1.00 X 0 0 0 BOB PHILLIPS DIRECTOR 1.00 X 0 0 0 CAROLYN WIMBLY MARTIN DIRECTOR 1.00 X 0 0 0 CHRISTINA RYAN DIGIULIAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KIM TREASURER 2.00 X X 0 0 0 FAYE LEVIN DIRECTOR 1.00 X 0 0 0 GENE SACHS DIRECTOR 1.00 X 0 0 0 HILARY JOEL VICE CHAIR 2.00 X X 0 0 0 JEAN SCHLESINGER DIRECTOR 1.00 X 0 0 0 JEFFANIE RANTUNG-KRAMAR DIRECTOR 1.00 X 0 0 0 JOAN KLEINMAN DIRECTOR 1.00 X 0 0 0 JOHN FRUEHWIRTH DIRECTOR 1.00 X 0 0 0 KEVIN BEVERLY BOARD CHAIRMAN 2.00 X X 0 0 0 KEVIN LAVIN DIRECTOR 1.00 X 0 0 0 LUCRETIA RISOLEO DIRECTOR 1.00 X 0 0 0 MICHAEL CITREN DIRECTOR 1.00 X 0 0 0 NED JOHNSON DIRECTOR 1.00 X 0 0 0 RALPH HARO DIRECTOR 1.00 X 0 0 0 RODRIGO CASTRO DIRECTOR 1.00 X 0 0 0 SHERRY BINDEMAN KAHN SECRETARY 2.00 X X 0 0 0 MECHA INMAN CEO 40.00 X 180000 0 1714 180000 0 1714 1 0 1 0 0 997385 1476485 17580 2473870 159 159 77 0 77 77 77 2474106 0 0 236 X 10530 10530 180580 149975 11331 19274 1624819 1350028 101059 173732 30739 25540 1912 3287 398147 331501 22982 43664 159275 132339 9906 17030 24600 24600 102937 30610 22801 49526 14919 9810 284 4825 2975 2975 88421 78155 3853 6413 1394 1389 2 3 573 528 17 28 5146 5146 8552 8552 SOFTWARE 25439 21398 2733 1308 PAYROLL PROCESSING FEES 9101 9101 PROFESSIONAL DEVELOPMEN 9064 3164 5900 DUES AND SUBSCRIPTIONS 3132 1792 993 347 5387 2495 2655 237 2705730 2152229 233827 319674 269635 214519 38019 34313 194486 285000 72485 45782 25321 15231 31286 10050 3656 21236 298025 231017 901627 847098 152560 179439 225147 345453 270522 498013 675108 X 26246 -541298 377368 713288 403614 171990 901627 847098 -231624 0 X X 0 1 X 1 0 X 2000273 2362033 2477137 2567369 2485370 11892182 2000273 2362033 2477137 2567369 2485370 11892182 1475461 10416721 697 1002 637 594 159 3089 52 77 129 11895400 0.87570 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9602 7040 2562 21684 3010 18674 21236 OPERATING LEASE RIGHT TO USE ASSET 231017 231017 OPERATING LEASE LIABILITY 270522 270522 X 2485606 11500 11500 2474106 0 2474106 2717230 11500 11500 2705730 0 2705730 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITONS AT JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES. THE ORGANIZATION HAS NOT EARNED UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2023. FOR TAX PURPOSES, THE ORGANIZATION'S OPEN AUDIT YEARS ARE 2019-2021. 1 SCHOLARSHIPS 10 10530 PART I, LINE 2: COLLEGETRACKS STUDENTS WHO RECEIVE GRANTS THROUGH COLLEGE TRACKS PARTICIPATE IN OUR COLLEGE SUCCESS PROGRAM, THROUGH WHICH WE MONITOR THEIR ACADEMIC AND OTHER PROGRESS THROUGH COLLEGE. X 0 0 0 0 0 0 0 0 0 MECHA INMAN CEO 180000 0 0 0 0 0 1350 0 364 0 181714 0 0 0 NED JOHNSON BOARD MEMBER GENERAL OPERATION X 25000 25584 0 1 1 CHRIS KIM BOARD MEMBER GENERAL OPERATION X 10000 10234 0 1 1 GENE SACHS BOARD MEMBER GENERAL OPERATION X 25000 25585 0 1 1 HILARY JOEL BOARD MEMBER GENERAL OPERATION X 25000 25585 0 1 1 JOHN FRUEHWIRTH BOARD MEMBER GENERAL OPERATION X 25000 25585 0 1 1 JOAN KLEINMAN BOARD MEMBER GENERAL OPERATION X 35000 35819 0 1 1 KEVIN BEVERLY BOARD MEMBER GENERAL OPERATION X 25000 25585 0 1 1 KEVIN LAVIN BOARD MEMBER GENERAL OPERATION X 25000 25585 0 1 1 LINDA YOUNGENTOB CEO GENERAL OPERATION X 25000 25585 0 1 1 225147 X COMPUTERS 20 17580 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PREPARES ANNUAL CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE RESEARCHES SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AND RECOMMENDS SALARY TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 30,610. MANAGEMENT AND GENERAL EXPENSES 22,801. FUNDRAISING EXPENSES 49,526. TOTAL EXPENSES 102,937. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,549. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 2,155. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 177. TOTAL EXPENSES 2,438. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 239. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161. PART XII, LINE 2C THERE WAS NO CHANGE IN THIS PROCESS DURING THE YEAR.