NEW TEACHER CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW TEACHER CENTER (EIN 26-2427526)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-13
IRS object ID
202430739349301308
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-13T12:04:06-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 CAMINO RAMON STE 350AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945835004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262427526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW TEACHER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWTBusinessNameControlTxt
Phone8316002200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12108 N STREET 7103AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL LEONGPersonNm
Person TitleVP, FINANCE AND BUSINESS OP.PersonTitleTxt
Phone8316002200PhoneNum
Signature2024-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHERYLPersonFirstNm
Person LastLEONGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M VACHAPreparerPersonNm
PTINP01251998PTIN
Phone9257902600PhoneNum
Preparation2024-03-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTOMMY CHANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12108 N STREET 7103AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,053,899GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWTEACHERCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNEW TEACHER CENTER'S MISSION IS TO IMPROVE STUDENT LEARNING BY ACCELERATING THE EFFECTIVENESS OF NEW TEACHERS, EXPERIENCED TEACHERS AND SCHOOL LEADERSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,965,243PYContributionsGrantsAmt
CY Contributions Grants$35,187,736CYContributionsGrantsAmt
PY Program Service Revenue$9,084,685PYProgramServiceRevenueAmt
CY Program Service Revenue$11,339,599CYProgramServiceRevenueAmt
PY Investment Income$15,869PYInvestmentIncomeAmt
CY Investment Income$510,703CYInvestmentIncomeAmt
PY Other Revenue$11,188PYOtherRevenueAmt
CY Other Revenue$15,007CYOtherRevenueAmt
PY Total Revenue$27,076,985PYTotalRevenueAmt
CY Total Revenue$47,053,045CYTotalRevenueAmt
PY Grants And Similar Paid$3,235,695PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,838,078CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,107,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,479,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,869,163CYTotalFundraisingExpenseAmt
PY Other Expenses$7,415,948PYOtherExpensesAmt
CY Other Expenses$10,405,547CYOtherExpensesAmt
PY Total Expenses$25,759,449PYTotalExpensesAmt
CY Total Expenses$31,723,254CYTotalExpensesAmt
PY Revenues Less Expenses$1,317,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,329,791CYRevenuesLessExpensesAmt
Total Assets BOY$27,814,525TotalAssetsBOYAmt
Total Assets EOY$42,713,164TotalAssetsEOYAmt
Total Liabilities BOY$3,046,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,614,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,768,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,098,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW TEACHER CENTER (NTC) IS A NATIONAL NONPROFIT ORGANIZATION DEDICATED TO ENDING EDUCATIONAL INEQUITIES FOR ALL STUDENTS BY ACCELERATING TEACHER AND SCHOOL LEADER EFFECTIVENESS. FOUNDED BY TEACHERS IN 1998, NTC BUILDS CAPACITY WITHIN DISTRICTS AND DISTRICT PARTNERS TO DRIVE STUDENT LEARNING, EDUCATOR EFFECTIVENESS, AND TEACHER AND LEADERSHIP DEVELOPMENT. WE DO THIS BY PROVIDING PREK12 TEACHERS AND SCHOOL LEADERS WITH THE SKILLS AND SUPPORTS NEEDED TO CREATE OPTIMAL LEARNING ENVIRONMENTS THAT ACCELERATE STUDENTS' ACADEMIC AND SOCIAL EMOTIONAL SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,426,597ExpenseAmt
Grant$1,328,160GrantAmt
Revenue$6,446,263RevenueAmt
DescNEW TEACHER INDUCTION: OVER THE LAST 20 YEARS, NEW TEACHER CENTER HAS WORKED WITH STATE AGENCIES, SCHOOL DISTRICTS, POLICY-MAKING ORGANIZATIONS, AND A RANGE OF EDUCATIONAL INSTITUTIONS TO DEFINE THE CHARACTERISTICS AND FUNDAMENTAL ELEMENTS OF HIGH-QUALITY INDUCTION PROGRAMS THAT ACCELERATE THE DEVELOPMENT OF NEW TEACHER PROFESSIONAL GROWTH TRAJECTORY OF NEW TEACHER EFFECTIVENESS, IMPROVE TEACHER RETENTION, STRENGTHEN TEACHER LEADERSHIP, INCREASE STUDENT LEARNING AND SUPPORT EQUITABLE OUTCOMES FOR EVERY LEARNER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,676,228ExpenseAmt
Revenue$1,954,040RevenueAmt
DescADAPTIVE CONSULTATION: THE NEW TEACHER CENTER WORKS TO CREATE EQUITABLE, COHERENT SYSTEMS WITHIN STATES, DISTRICTS, AND SCHOOLS. IN ADDITION TO OUR DEEP WORK WITH TEACHER INDUCTION AND INSTRUCTIONAL COACHING, NEW TEACHER CENTER WORKS WITH SCHOOL LEADERS, EARLY LEARNING PROGRAMS, ACADEMIC AND ASSESSMENT DEPARTMENTS, AND DISTRICT LEADERS TO PROVIDE PARTNER-SPECIFIC CONSULTATION AROUND AREAS OF NEED. OUR ADAPTIVE CONSULTATION APPROACH IS GROUNDED IN PARTNER NEEDS, AS IDENTIFIED THROUGH QUANTITATIVE AND QUALITATIVE DATA POINTS. THIS CAN INCLUDE ACTIONS SUCH AS SCHOOL AND DISTRICT LEVEL AUDITS TO HELP UNCOVER CHALLENGES TO BE ADDRESSED THROUGH DATA ASSESSMENT, CONSULTING, AND COACHING. EACH ADAPTIVE CONSULTATION PARTNERSHIP IS UNIQUE TO THE PARTNER WHILE GROUNDED IN THE HISTORIC STRENGTHS OF THE NEW TEACHER CENTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,403,980ExpenseAmt
Grant$1,509,919GrantAmt
Revenue$1,840,277RevenueAmt
DescINSTRUCTIONAL COACHING: PREPARES INSTRUCTIONAL COACHES TO ACCELERATE NEW AND VETERAN TEACHERS' INSTRUCTIONAL PRACTICES THROUGH ON THE JOB COACHING. BASED ON OUR PROVEN TEACHER INDUCTION MODEL, COACHING DEVELOPS THE EXPERTISE OF TEACHER LEADERS TO SUPPORT THE PROFESSIONAL GROWTH OF INDIVIDUALS OR TEAMS OF TEACHERS. THE PRIORITY FOCUS IS ON DISRUPTING EDUCATIONAL INEQUITIES BY ADDRESSING CONTENT STANDARDS, SOCIAL AND EMOTIONAL LEARNING, AND DIVERSE LEARNING NEEDS. WITH QUALITY COACHING, EDUCATORS ARE PREPARED TO HELP STUDENTS MEET HIGHER, MORE RIGOROUS STANDARDS. NTC-SUPPORTED COACHES WORK WITH TEACHERS USING RESEARCH-BASED TOOLS AND STRATEGIES TO ASSESS AND ADVANCE INSTRUCTIONAL PRACTICE SO THAT EVERY STUDENT IS SUCCESSFULDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,630,070ExpenseAmt
Revenue$1,099,019RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,630,070TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,099,019TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$27,136,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee166EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE VALENCIA ACCOUNTING MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8316002200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12108 N STREET 7103AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TOMMY CHANG
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$92,091$0$2,439
SHRUTI SEHRA
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
KELLY POPE
BOARD VICE CHAIR & BOARD TREASURER5.00Yes (X)Yes (X)$0$0$0
DAVID SPILLER
BOARD SECRETARY5.00Yes (X)Yes (X)$0$0$0
PAUL GOREN
DIRECTOR5.00Yes (X)$0$0$0
NITHIN IYENGAR
DIRECTOR5.00Yes (X)$0$0$0
MAGALY LAVADENZ
DIRECTOR5.00Yes (X)$0$0$0
MIKE MAGEE
DIRECTOR (LEFT 03/23)5.00Yes (X)$0$0$0
CHONG HAO-FU
DIRECTOR5.00Yes (X)$0$0$0
JIM MYLEN
DIRECTOR5.00Yes (X)$0$0$0
ATYANI HOWARD
CHIEF PROGRAM OFFICER40.00Yes (X)$329,307$0$20,827
ARTHUR L MILLS IV
CHIEF OPERATING OFFICER40.00Yes (X)$237,858$0$16,784
CHARLES JONES
SR VICE PRESIDENT, FINANCE40.00Yes (X)$267,202$0$30,984
ALLISON C ALIAGA
VICE PRESIDENT, PARTNERSHIPS & DEVELOPMENT40.00$237,289$0$32,507Yes (X)
NINA M BRUDER
EXECUTIVE DIRECTOR, JNTP40.00$183,202$0$34,224Yes (X)
JEFFREY HOMAN
VICE PRESIDENT, PROGRAM DESIGN & INNOVATION40.00$165,371$0$14,903Yes (X)
SABRINA A PLASSMAN
SR VICE PRESIDENT, PROGRAM40.00$211,667$0$4,929Yes (X)
CHRIS RODDY
VICE PRESIDENT, MARKETING40.00$161,420$0$32,921Yes (X)
DAVID ABEL
SENIOR ADVISOR40.00$180,424$0$33,012Yes (X)
REBECCA DYAS
SR DIRECTOR, OPERATIONS40.00$174,963$0$15,612Yes (X)
ANN WENZEL
SR DIRECTOR, PROGRAM DELIVERY40.00$158,548$0$32,668Yes (X)
JENNIFER GIRON
SR DIRECTOR, PEOPLE & CULTURE40.00$166,006$0$4,536Yes (X)
MARK HEALY
SR DIRECTOR, PROGRAM DELIVERY40.00$163,124$0$26,653Yes (X)
DESMOND K BLACKBURN
CEO (LEFT 2/22), FORMER0.00$325,761$0$7,059Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,054,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$310,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE BRIDGESPAN GROUP INC
2 COPLEY PL STE 3700BBOSTONMA021166502PROFESSIONAL SERVICES$320,000
MICHAEL MONTOYA DBA STRONGER CONSULTING
1775 W STATE ST 230BOISEID837023924PROFESSIONAL SERVICES$315,928
CATMAN AND MARY PRODUCTIONS INC DBA HI
201 CLAREMONT AVE FIRST FLOORMONTCLAIRNJ070423401PROFESSIONAL SERVICES$304,154
THE EQUITY LAB
4828 ILLINOIS AVE NW WASHINGTON DCWASHINGTONDC200114578PROFESSIONAL SERVICES$266,290
EDWIN CUERVO
134 W 26TH ST RM 400NEW YORKNY100016803PROFESSIONAL SERVICES$252,339
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$6,819,739GovernmentGrantsAmt
All Other Contributions$28,367,997AllOtherContributionsAmt
Total Contributions$35,187,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM CONTRACTSDesc
Business611710BusinessCd
Total Revenue Column$11,339,599TotalRevenueColumnAmt
Related Or Exempt Func Income$11,339,599RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,339,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$510,703TotalRevenueColumnAmt
Exclusion$510,703ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,225TotalRevenueColumnAmt
Exclusion$6,225ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$854RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,346RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,346TotalRevenueColumnAmt
Exclusion$3,346ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611710BusinessCd
Total Revenue Column$5,436TotalRevenueColumnAmt
Exclusion$5,436ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,436OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,053,045TotalRevenueColumnAmt
Related Or Exempt Func Income$11,339,599RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$525,710ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,838,078TotalAmt
Program Services$2,838,078ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,966,459TotalAmt
Program Services$748,583ProgramServicesAmt
Management And General$978,585ManagementAndGeneralAmt
Fundraising$239,291FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,365,073TotalAmt
Program Services$11,394,080ProgramServicesAmt
Management And General$230,823ManagementAndGeneralAmt
Fundraising$740,170FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,991TotalAmt
Program Services$231,906ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$13,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,674,591TotalAmt
Program Services$2,326,149ProgramServicesAmt
Management And General$160,365ManagementAndGeneralAmt
Fundraising$188,077FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,225,515TotalAmt
Program Services$1,044,154ProgramServicesAmt
Management And General$97,482ManagementAndGeneralAmt
Fundraising$83,879FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$209,452TotalAmt
Management And General$209,452ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,880TotalAmt
Management And General$81,880ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,183,942TotalAmt
Program Services$4,688,932ProgramServicesAmt
Management And General$330,489ManagementAndGeneralAmt
Fundraising$164,521FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,544TotalAmt
Program Services$24,270ProgramServicesAmt
Management And General$1,819ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$443,113TotalAmt
Program Services$352,744ProgramServicesAmt
Management And General$66,616ManagementAndGeneralAmt
Fundraising$23,753FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$784,959TotalAmt
Program Services$505,695ProgramServicesAmt
Management And General$215,492ManagementAndGeneralAmt
Fundraising$63,772FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,208TotalAmt
Program Services$31,769ProgramServicesAmt
Management And General$58,697ManagementAndGeneralAmt
Fundraising$140,742FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,481,213TotalAmt
Program Services$1,409,791ProgramServicesAmt
Management And General$27,106ManagementAndGeneralAmt
Fundraising$44,316FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$998,346TotalAmt
Program Services$983,409ProgramServicesAmt
Management And General$6,042ManagementAndGeneralAmt
Fundraising$8,895FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$352,598TotalAmt
Program Services$229,189ProgramServicesAmt
Management And General$98,727ManagementAndGeneralAmt
Fundraising$24,682FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,897TotalAmt
Management And General$32,897ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$404,847$244,523$27,603$132,721
GRANT FUNDED SERVICES &$6,100$6,100
BAD DEBT$3,000$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$165,448TotalAmt
Program Services$74,503ProgramServicesAmt
Management And General$90,458ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,723,254TotalAmt
Program Services$27,136,875ProgramServicesAmt
Management And General$2,717,216ManagementAndGeneralAmt
Fundraising$1,869,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,067,331BOYAmt
EOY$5,440,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,400,374BOYAmt
EOY$28,523,163EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,173,427BOYAmt
EOY$1,366,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,364,184BOYAmt
EOY$4,682,171EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$621,577BOYAmt
EOY$865,348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,444,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,609,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,187,632BOYAmt
EOY$1,835,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,814,525BOYAmt
EOY$42,713,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,962,126BOYAmt
EOY$2,515,361EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,167BOYAmt
EOY$97,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,785BOYAmt
EOY$2,005EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,046,078BOYAmt
EOY$2,614,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,265,176BOYAmt
EOY$37,427,395EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,503,271BOYAmt
EOY$2,671,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,768,447BOYAmt
EOY$40,098,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,814,525BOYAmt
EOY$42,713,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,329,791ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$560NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,084,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,709,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,157,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,965,243CurrentTaxYearMinus1YearAmt
Current Tax Year$35,187,736CurrentTaxYearAmt
Total$113,105,284TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,436,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,932,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,200,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,084,685CurrentTaxYearMinus1YearAmt
Current Tax Year$11,339,599CurrentTaxYearAmt
Total$40,993,516TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,521,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,642,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,358,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,049,928CurrentTaxYearMinus1YearAmt
Current Tax Year$46,527,335CurrentTaxYearAmt
Total$154,098,800TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,196,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,734,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,369,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,900,000CurrentTaxYearMinus1YearAmt
Current Tax Year$23,350,000CurrentTaxYearAmt
Total$42,550,584TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,196,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,734,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,369,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,900,000CurrentTaxYearMinus1YearAmt
Current Tax Year$23,350,000CurrentTaxYearAmt
Total$42,550,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$111,548,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,728CurrentTaxYearMinus1YearAmt
Current Tax Year$521,128CurrentTaxYearAmt
Total$754,792TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,728CurrentTaxYearMinus1YearAmt
Current Tax Year$521,128CurrentTaxYearAmt
Total$754,792TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,657CurrentTaxYearMinus1YearAmt
Current Tax Year$5,436CurrentTaxYearAmt
Total$53,767TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,679,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,715,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,380,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,077,313CurrentTaxYearMinus1YearAmt
Current Tax Year$47,053,899CurrentTaxYearAmt
Total$154,907,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72010PublicSupportCY509Pct
Public Support PY5090.81100PublicSupportPY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,723,039FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,723,254FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,786CurrentYearMinus1Amt
Current Year$215CurrentYearAmt
Total$2,001TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,651OtherCostOrOtherBasisAmt
Depreciation$17,651DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,006OtherCostOrOtherBasisAmt
Depreciation$167,006DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,259,863OtherCostOrOtherBasisAmt
Depreciation$4,424,829DepreciationAmt
Book Value$1,835,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,835,034TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENT LOANDesc
Amt$2,005Amt
FieldValueIRS element (for citing)
Total Liability$2,005TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$47,194,547TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$560NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$140,088DonatedServicesAndUseFcltsAmt
Revenue Not Reported$140,648RevenueNotReportedAmt
Revenue Subtotal$47,053,899RevenueSubtotalAmt
Other Revenues Not Included-$854OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$854RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$47,053,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,864,196TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$140,088DonatedServicesUseFcltsAmt
Other Expenses Included$854OtherExpensesIncludedAmt
Expenses Not Reported$140,942ExpensesNotReportedAmt
Expenses Subtotal$31,723,254ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,723,254TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NTC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, CONTRIBUTIONS TO NTC ARE QUALIFIED CHARITABLE CONTRIBUTION DEDUCTIONS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY NTC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE -854.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 854.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NISWONGER FOUNDATION
223 NORTH MAIN STREETGREENEVILLETN37745621871605501(C)(3)$306,977$0DISTRICTS PARTNERING TO IMPLEMENT HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL COACHING (IC) PROGRAM TO IMPROVE THE EFFECTIVENESS OF TEACHERS IN HIGH-NEED RURAL AND URBAN SCHOOL DISTRICTS.
ALABAMA BEST PRACTICES CENTER
PO BOX 4433MONTGOMERYAL36103631280001501(C)(3)$391,806$0DISTRICTS PARTNERING TO IMPLEMENT HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL COACHING (IC) PROGRAM TO IMPROVE THE EFFECTIVENESS OF TEACHERS IN HIGH-NEED RURAL AND URBAN SCHOOL DISTRICTS.
CHICAGO PUBLIC SCHOOLS
125 SOUTH CLARK 14TH FLOORCHICAGOIL60603366005821SCHOOL DISTRICT$25,918$0TO INCREASE TEACHER EFFECTIVENESS AND STUDENT OUTCOMES BY PROVIDING INSTRUCTIONAL COACHING TO PRE-SERVICE TEACHERS IN CHICAGO PUBLIC SCHOOLS.
HOUSTON INDEPENDENT SCHOOL DISTRICT
4400 WEST 18TH STREETHOUSTONTX77092746001255SCHOOL DISTRICT$295,794$0TO IMPLEMENT HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL COACHING (IC) PROGRAM TO IMPROVE THE EFFECTIVENESS OF TEACHERS IN HIGH-NEED RURAL AND URBAN SCHOOLS IN THE HOUSTON INDEPENDENT SCHOOL DISTRICT.
THE SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA
1450 NE 2ND AVE SUITE 456MIAMIFL33132596000572SCHOOL DISTRICT$895,446$0TO INCREASE TEACHER EFFECTIVENESS AND STUDENT OUTCOMES BY PROVIDING INSTRUCTIONAL COACHING IN THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FL.
NORTHEASTERN ILLINOIS UNIVERSITY
5500 NORTH ST LOUIS AVENUECHICAGOIL60625237034689501(C)(3)$103,525$0SUPPORTING A RANDOM-CONTROL-TRIAL STUDY THAT WILL EXPLORE THE IMPACT OF A PRE-SERVICE THROUGH-INDUCTION PIPELINE OF SUPPORT FOR NEW TEACHERS.
OAKLAND UNIFIED SCHOOL DISTRICT
1025 2ND AVEOAKLANDCA94606946000385SCHOOL DISTRICT$25,000$0DEEPENING AND EXPANDING NEW TEACHER CENTER'S WORK IN OAKLAND UNIFIED SCHOOL DISTRICT.
SOUTHEAST SOUTH-CENTRAL EDUCATIONAL COOPERATIVE
PO BOX 1777RICHMONDKY40476900909356501(C)(3)$489,190$0DISTRICTS PARTNERING TO IMPLEMENT HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL COACHING (IC) PROGRAM TO IMPROVE THE EFFECTIVENESS OF TEACHERS IN HIGH-NEED RURAL AND URBAN SCHOOL DISTRICTS.
SOUTHWEST WEST CENTRAL SERVICE COOPERATIVE - FOUNDATION FOR INNOVATION IN E
1420 EAST COLLEGE DRIVEMARSHALLMN56258824640555501(C)(3)$304,423$0DISTRICTS PARTNERING TO IMPLEMENT HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL COACHING (IC) PROGRAM TO IMPROVE THE EFFECTIVENESS OF TEACHERS IN HIGH-NEED RURAL AND URBAN SCHOOL DISTRICTS.
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNTC GRANTS LIMITED SUB-AWARDS FROM RECEIVING GRANTS. THE SUB-AWARDS ARE MADE ONLY TO EXEMPT ORGANIZATIONS WITH CHARITABLE PURPOSES SIMILAR TO NTC'S PURPOSE. NTC ALSO MAKES GRANTS SUB-AWARDS AND FEDERAL PASS-THROUGH GRANTS TO GOVERNMENT OR QUASI-GOVERNMENT ORGANIZATIONS. SPECIFIC GUIDELINES ARE PROVIDED AS TO THE USE OF THE SUB-AWARD FUNDS AND PASS-THROUGH GRANTS IN ALL CASES. 1. INVOICES ARE PREPARED BY THE CONTRACTOR PER THE BILLING SCHEDULE OUTLINED IN THE EXECUTED AGREEMENT BETWEEN NTC AND THE CONTRACTOR. INVOICES ARE SENT DIRECTLY TO THE PROJECT LEAD, REVIEWED, AND THEN SENT TO THE FINANCIAL GRANTS MANAGER (FGM) FOR A SECONDARY REVIEW. 2. THE SGCA REVIEWS THE INVOICE WITHIN 72 HOURS OF BEING SUBMITTED. ITEMS REVIEWED INCLUDE: A. APPROPRIATE BILLING AND EXPENSE PERIOD. B. ALIGNMENT WITH THE TERMS AND CONDITIONS OF THE CONTRACTUAL AGREEMENT AND GRANT BUDGET (WHICH INCLUDES CLAUSES PERTAINING TO ALLOWABLE FEDERAL COSTS). C. SUPPORTING DOCUMENTATION. 3. WHEN THE FGM HAS QUESTIONS OR FINDS ERRORS ON CONTRACTUAL INVOICE(S), THE FGM WORKS IN COORDINATION WITH THE PROJECT LEAD TO HAVE THE CONTRACTOR(S) MAKE THE NECESSARY ADJUSTMENTS AND RESUBMIT THE INVOICE FOR PAYMENT. 4. UPON FINAL APPROVAL, THE FGM SUBMITS THE INVOICE TO THE ACCOUNTS PAYABLE ANALYST FOR PAYMENT PROCESSING. 5. CONTRACTUAL PAYMENTS UNDERGO A FINAL REVIEW DURING PREPARATION OF THE MONTHLY FEDERAL DRAW TRACKER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ATYANI HOWARD
CHIEF PROGRAM OFFICER$289,307$0$40,000$0$0$0$0$0$20,827$0$350,134$0$0$0
DESMOND K BLACKBURN
CEO (LEFT 2/22), FORMER$93,665$0$0$0$232,096$0$2,819$0$4,240$0$332,820$0$0$0
CHARLES JONES
SR VICE PRESIDENT, FINANCE$233,451$0$33,751$0$0$0$6,528$0$24,456$0$298,186$0$0$0
ALLISON C ALIAGA
VICE PRESIDENT, PARTNERSHIPS & DEVEL$193,847$0$43,442$0$0$0$5,952$0$26,555$0$269,796$0$0$0
ARTHUR L MILLS IV
CHIEF OPERATING OFFICER$217,858$0$20,000$0$0$0$6,549$0$10,235$0$254,642$0$0$0
NINA M BRUDER
EXECUTIVE DIRECTOR, JNTP$172,820$0$10,382$0$0$0$5,263$0$28,961$0$217,426$0$0$0
SABRINA A PLASSMAN
SR VICE PRESIDENT, PROGRAM$189,302$0$22,365$0$0$0$4,179$0$750$0$216,596$0$0$0
DAVID ABEL
SENIOR ADVISOR$170,227$0$10,197$0$0$0$5,169$0$27,843$0$213,436$0$0$0
CHRIS RODDY
VICE PRESIDENT, MARKETING$133,020$0$28,400$0$0$0$4,124$0$28,797$0$194,341$0$0$0
ANN WENZEL
SR DIRECTOR, PROGRAM DELIVERY$128,448$0$30,100$0$0$0$4,106$0$28,562$0$191,216$0$0$0
REBECCA DYAS
SR DIRECTOR, OPERATIONS$151,805$0$23,158$0$0$0$4,622$0$10,990$0$190,575$0$0$0
MARK HEALY
SR DIRECTOR, PROGRAM DELIVERY$135,024$0$28,100$0$0$0$4,106$0$22,547$0$189,777$0$0$0
JEFFREY HOMAN
VICE PRESIDENT, PROGRAM DESIGN & INN$146,971$0$18,400$0$0$0$4,475$0$10,428$0$180,274$0$0$0
JENNIFER GIRON
SR DIRECTOR, PEOPLE & CULTURE$133,206$0$32,800$0$0$0$4,019$0$517$0$170,542$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3A COMPENSATION REVIEW OF THE CEO AND COO'S SALARY WAS PERFORMED BY THE BOARD OF DIRECTORS.
PART I, LINE 4ADESMOND BLACKBURN RECIEVED A SEVERANCE PAYMENT OF $232,096.
PART I, LINE 7ALL BONUS AMOUNTS WERE DETERMINED AND APPROVED BY THE CEO AND BOARD CHAIR OF NEW TEACHER CENTER.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1RECOGNIZING THE STRONG INFLUENCE OF TEACHERS AND SCHOOL LEADERS ON STUDENT SUCCESS, NEW TEACHER CENTER AIMS TO ACCELERATE STUDENT LEARNING BY BUILDING CAPACITY WITHIN DISTRICTS TO SUPPORT AND RETAIN STRONG, EFFECTIVE TEACHERS AND SCHOOL LEADERS THROUGHOUT THEIR CAREERS STARTING THE FIRST MOMENT THEY ENTER THE CLASSROOM. OUR WORK CENTERS AROUND FOUR KEY PILLARS: 1. STUDENT LEARNING 2. EDUCATOR EFFECTIVENESS 3. LEADERSHIP DEVELOPMENT 4. OPTIMAL LEARNING ENVIRONMENTS TO ACHIEVE THIS, NEW TEACHER CENTER PROVIDES TEACHERS AND SCHOOL LEADERS QUALITY, CONSISTENT, INSTRUCTIONAL-BASED SUPPORT, SO DISTRICTS CAN CREATE AND SUSTAIN A LASTING, IMPACTFUL, QUALITY EDUCATIONAL ENVIRONMENT THAT WILL END EDUCATIONAL INEQUITY IN OUR LIFETIME. NTC IS IMPROVING THE LEARNING OF OVER 1.8 MILLION STUDENTS, 24,000 TEACHERS, AND 6,500 MENTORS ACROSS THE COUNTRY. FOR MORE INFORMATION, VISIT: HTTP://WWW.NEWTEACHERCENTER.ORG/.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD EITHER IN A MEETING OR VIA ELECTRONIC DISTRIBUTION BEFORE IT IS SENT TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES. IT COVERS FINANCIAL RELATIONSHIPS WITH A DUTY TO DISCLOSE TO NTC A CONFLICT OF INTEREST. WITH REGARD TO AN EMPLOYEE, THE CEO DETERMINES THE APPROPRIATE RESPONSE IN LINE WITH THE POLICY. WITH REGARD TO DIRECTORS OR OFFICERS, OR EMPLOYEE MATTERS REFERRED TO THE BOARD BY THE CEO, THE BOARD ADDRESSES THE CONFLICT. INDEPENDENT BOARD MEMBERS DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT EXISTS WITH NO CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE MAJORITY OF DISINTERESTED BOARD MEMBERS AS A WHOLE OR AS PART OF A COMMITTEE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN NTC'S BEST INTERESTS AND IS FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15NEW TEACHER CENTER ADOPTED A COMPENSATION REVIEW POLICY TO FACILITATE COMPLIANCE WITH CALIFORNIA AND FEDERAL LAW RELATING TO COMPENSATION OF SENIOR MANAGEMENT OF NONPROFIT ORGANIZATIONS AND IN ACCORDANCE WITH BEST PRACTICES. CEO AND CFO/COO - UNDER THE POLICY, THE BOARD MAY APPROVE THE COMPENSATION OF THE CEO OR CFO/COO ONLY IF THE COMPENSATION IS JUST AND REASONABLE. IN MAKING THIS DETERMINATION, THE BOARD CONSIDERS COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE CEO'S AND CFO/COO'S COMPENSATION. THESE DATA MAY INCLUDE THE FOLLOWING: COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS, AVAILABILITY OF SIMILAR SERVICES IN NTC'S GEOGRAPHIC AREA, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE CEO'S OR CFO/COO'S SERVICES. THE BOARD MAY TAKE ANY OTHER SUCH REVIEW ACTIONS AS IT BELIEVES APPROPRIATE UNDER THEN APPLICABLE LAW AND BEST PRACTICES PRINCIPLES. THE BOARD DOCUMENTS HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. DOCUMENTATION SUCH AS MEETING MINUTES SHOULD NOTE: (I) TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED (II) BOARD MEMBERS WHO WERE PRESENT DURING THE MEETING AND THOSE MEMBERS WHO VOTED (III) COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WERE OBTAINED (IV) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A BOARD MEMBER BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION AND, (V) IF THE COMPENSATION IS HIGHER OR LOWER THAN THE RANGE OF THE COMPARABILITY DATA, THE BASIS FOR THE DECISION. IN ADDITION TO THE REQUIREMENTS OF THE COMPENSATION REVIEW POLICY APPLICABLE TO ALL COVERED INDIVIDUALS, THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND CFO/COO (OR INDIVIDUALS WITH EQUIVALENT POWERS, DUTIES, AND RESPONSIBILITIES) UPON (I) HIRING (II) WHENEVER THE TERM OF EMPLOYMENT, IF ANY, IS RENEWED OR EXTENDED OR (III) WHENEVER THE COMPENSATION IS MODIFIED, UNLESS THE MODIFICATION EXTENDS TO SUBSTANTIALLY ALL OF NTC'S EMPLOYEES, AS REQUIRED BY CALIFORNIA LAW.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, GENERALLY WITHIN 48 HOURS AT NO EXPENSE TO THE REQUESTING PARTY. DISTRIBUTION OF THE REQUESTED DOCUMENTS WILL BE IN PDF FORMAT DELIVERED VIA EMAIL, UNLESS A PAPER COPY IS REQUESTED WHICH WILL BE DISTRIBUTED VIA U.S. MAIL.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,688,932. MANAGEMENT AND GENERAL EXPENSES 330,489. FUNDRAISING EXPENSES 164,521. TOTAL EXPENSES 5,183,942.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.