TEACH FOR ALL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEACH FOR ALL INC (EIN 26-2122566)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-04-03
- IRS object ID
- 202130939349300803
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-03T14:38:42-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262122566 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACH FOR ALL Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SRIHARI PRABHU | InCareOfNm |
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 6468984900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Broadway 12th FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SRIHARI PRABHU | PersonNm |
| Person Title | Head of Finance & Ad | PersonTitleTxt |
| Phone | 6468984900 | PhoneNum |
| Signature | 2021-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2021-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY KOPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Broadway 12th Fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,938,774 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.teachforall.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Teach for All's Mission is to develop collective leadership to ensure all children have the opportunity to fulfill their potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,697,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,883,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,390 | PYOtherRevenueAmt |
| CY Other Revenue | $6,104 | CYOtherRevenueAmt |
| PY Total Revenue | $51,796,365 | PYTotalRevenueAmt |
| CY Total Revenue | $50,938,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,014,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,145,553 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,277,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,171,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,277,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,658,326 | PYOtherExpensesAmt |
| CY Other Expenses | $3,708,158 | CYOtherExpensesAmt |
| PY Total Expenses | $28,950,010 | PYTotalExpensesAmt |
| CY Total Expenses | $32,025,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,846,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,913,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,466,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,275,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,062,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,855,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,404,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,420,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEACH FOR ALL, INC. IS A GLOBAL ORGANIZATION THAT WORKS TO ACCELERATE THE PROGRESS OF THE MORE THAN 50 INDEPENDENT, LOCALLY LED AND GOVERNED PARTNER ORGANIZATIONS WITHIN THE OVERALL TEACH FOR ALL GLOBAL NETWORK. EACH NETWORK PARTNER RECRUITS AND DEVELOPS PROMISING FUTURE LEADERS TO TEACH IN THEIR NATIONS' HIGH-NEED SCHOOLS AND COMMUNITIES AND, WITH THIS FOUNDATION, TO WORK WITH OTHERS, INSIDE AND OUTSIDE OF EDUCATION, TO ENSURE ALL CHILDREN ARE ABLE TO FULFILL THEIR POTENTIAL. TEACH FOR ALL, INC. WORKS TO INCREASE THE NETWORK'S IMPACT BY CAPTURING AND SPREADING LEARNING, FACILITATING CONNECTIONS AMONG PARTNERS, ACCESSING GLOBAL RESOURCES FOR THE BENEFIT OF THE NETWORK, AND FOSTERING THE LEADERSHIP DEVELOPMENT OF PARTNER STAFF, TEACHERS, AND ALUMNI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,248,478 | ExpenseAmt |
| Grant | $12,980,553 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Network Partner Support Expenditures provide ongoing assistance to programs established as Teach For All network partners, to accelerate impact in the areas of scale, network impact and learning, alumni leadership, and organizational strength. Teach for All support for network partners focuses on four areas: identifying effective practices across the network, creating tools and resources, and advising partners in adapting these approaches to their individual contexts; facilitating direct connections for peer-to-peer learning and experience-sharing; accessing global knowledge and resources for the network; and contributing to the leadership development of network staff, alumni and participants. The focus and delivery method of support differs by partner needs and "life stage." Levels of support include: direct support by representatives of the partner engagement team and functional area specialists; opportunities for leadership development and networking through conferences for partner staff, participants and alumni; and the generation and sharing of global funding, technology, public affairs opportunities, and staffing leads. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,511 | ExpenseAmt |
| Grant | $165,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Early Stage Partner Support Expenditures enable Teach For All to respond to interest from social entrepreneurs around the world and help to ensure that future partner organizations lay the necessary foundation to develop into effective and sustainable network partners. Teach For All staff work with social entrepreneurs to evaluate the feasibility of the model in their country's context,to develop and refine business plans, and to set up the organization for a successful launch by anticipating upcoming challenges. Additionally, TFALL assists in garnering financial and other support and connects existing and emerging partners with peer programs in their region. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,187,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SRIHARI PRABHU | PersonNm |
| Phone | 6468984900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WENDY KOPP | ||||||||||
| CEO/Treasurer | 50.0 | 0.0 | Yes (X) | Yes (X) | $449,840 | $0 | $57,413 | |||
| JOHN FARR | ||||||||||
| SR. DR. CLASSROOM LEADERSHIP | 50.0 | 0.0 | $238,108 | $0 | $30,345 | Yes (X) | ||||
| KAYATANYA K HENDERSON | ||||||||||
| head of community impact | 50.0 | 0.0 | $256,694 | $0 | $8,692 | Yes (X) | ||||
| Ashley Olinger | ||||||||||
| HEAD OF PTNR ENGAGEMENT | 50.0 | 0.0 | $207,522 | $0 | $42,409 | Yes (X) | ||||
| Reem Marto | ||||||||||
| Head of N. Africa &Middle East | 50.0 | 0.0 | $195,389 | $0 | $34,681 | Yes (X) | ||||
| ABIGAIL HUSTON | ||||||||||
| HEAD OF EUROPE REGION | 50.0 | 0.0 | $184,528 | $0 | $33,932 | Yes (X) | ||||
| Sarabeth Berman | ||||||||||
| former key employee | 50.0 | 0.0 | $168,650 | $0 | $36,992 | Yes (X) | ||||
| Radha Ruparell | ||||||||||
| Head of Leadership & Learning | 50.0 | 0.0 | $186,868 | $0 | $16,778 | Yes (X) | ||||
| Philip Mccomish | ||||||||||
| Former Key Employee | 50.0 | 0.0 | $158,864 | $0 | $20,917 | Yes (X) | ||||
| DIANE A ROBINSON thru 919 | ||||||||||
| global special projects lead | 50.0 | 0.0 | $156,738 | $0 | $17,216 | Yes (X) | ||||
| Srihari Prabhu | ||||||||||
| Chief Financial Officer | 50.0 | 0.0 | Yes (X) | $132,337 | $0 | $16,224 | ||||
| Benny Chan | ||||||||||
| Secretary | 50.0 | 0.0 | Yes (X) | $67,419 | $0 | $19,119 | ||||
| Paul Fletcher | ||||||||||
| CHAIR OF BOARD | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dr Antonella Mei-Pochtler | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DZINGAI MUTUMBUKA | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GBENGA OYEBODE | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Fernando Reimers | ||||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kan Suzuki | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andreas Schleicher | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Barrowman | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Vishakha N Desai | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert W Scully | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Beth Schmidt | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mona Mourshed | ||||||||||
| board memeber | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Amy Klement | ||||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Olgivie | ||||||||||
| board memeber | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Javier Rogla | ||||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,402,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | the boston consulting group inc | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Hudson Yards | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | program consulting | ServicesDesc |
| Compensation | $108,504 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $250,862 | GovernmentGrantsAmt |
| All Other Contributions | $50,633,015 | AllOtherContributionsAmt |
| Noncash Contributions | $448,419 | NoncashContributionsAmt |
| Total Contributions | $50,883,877 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,793 | TotalRevenueColumnAmt |
| Exclusion | $48,793 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FORM 990-T REFUND | 900099 | $2,331 | $2,331 |
| MISCELLANEOUS | 900099 | $3,773 | $3,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,938,774 | TotalRevenueColumnAmt |
| Exclusion | $54,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,900 | TotalAmt |
| Program Services | $159,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985,653 | TotalAmt |
| Program Services | $12,985,653 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,004 | TotalAmt |
| Program Services | $889,440 | ProgramServicesAmt |
| Management And General | $221,493 | ManagementAndGeneralAmt |
| Fundraising | $180,071 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,263 | TotalAmt |
| Program Services | $211,691 | ProgramServicesAmt |
| Management And General | $52,716 | ManagementAndGeneralAmt |
| Fundraising | $42,856 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,689,821 | TotalAmt |
| Program Services | $7,365,527 | ProgramServicesAmt |
| Management And General | $1,834,126 | ManagementAndGeneralAmt |
| Fundraising | $1,490,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,034 | TotalAmt |
| Program Services | $344,278 | ProgramServicesAmt |
| Management And General | $85,755 | ManagementAndGeneralAmt |
| Fundraising | $70,001 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,590 | TotalAmt |
| Program Services | $1,148,839 | ProgramServicesAmt |
| Management And General | $286,159 | ManagementAndGeneralAmt |
| Fundraising | $233,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,277 | TotalAmt |
| Program Services | $492,475 | ProgramServicesAmt |
| Management And General | $122,668 | ManagementAndGeneralAmt |
| Fundraising | $100,134 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,230 | TotalAmt |
| Program Services | $34,684 | ProgramServicesAmt |
| Management And General | $14,071 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,753 | TotalAmt |
| Management And General | $48,301 | ManagementAndGeneralAmt |
| Fundraising | $2,452 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,456 | TotalAmt |
| Program Services | $664,980 | ProgramServicesAmt |
| Management And General | $221,480 | ManagementAndGeneralAmt |
| Fundraising | $44,996 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492 | TotalAmt |
| Program Services | $995 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,016 | TotalAmt |
| Program Services | $31,363 | ProgramServicesAmt |
| Management And General | $12,569 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,568 | TotalAmt |
| Program Services | $236,133 | ProgramServicesAmt |
| Management And General | $222,205 | ManagementAndGeneralAmt |
| Fundraising | $37,230 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,217 | TotalAmt |
| Program Services | $79,526 | ProgramServicesAmt |
| Management And General | $31,872 | ManagementAndGeneralAmt |
| Fundraising | $7,819 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,872 | TotalAmt |
| Program Services | $340,836 | ProgramServicesAmt |
| Management And General | $32,837 | ManagementAndGeneralAmt |
| Fundraising | $15,199 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,361 | TotalAmt |
| Program Services | $658,999 | ProgramServicesAmt |
| Management And General | $27,032 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,231 | TotalAmt |
| Management And General | $6,231 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,231 | TotalAmt |
| Program Services | $64,860 | ProgramServicesAmt |
| Management And General | $25,994 | ManagementAndGeneralAmt |
| Fundraising | $6,377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPLIANCE & PAYROLL FEES | $378,012 | $252,160 | $101,060 | $24,792 |
| OTHER BUSINESS EXPENSES | $300,672 | $224,474 | $61,293 | $14,905 |
| BAD DEBT EXPENSE | $153,047 | $1,176 | $151,871 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,025,700 | TotalAmt |
| Program Services | $26,187,989 | ProgramServicesAmt |
| Management And General | $3,560,132 | ManagementAndGeneralAmt |
| Fundraising | $2,277,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943,646 | BOYAmt |
| EOY | $9,159,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,086 | BOYAmt |
| EOY | $15,631,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,478,050 | BOYAmt |
| EOY | $30,538,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,713 | BOYAmt |
| EOY | $330,778 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,361 | BOYAmt |
| EOY | $481,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $720,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,415 | BOYAmt |
| EOY | $1,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,003,032 | BOYAmt |
| EOY | $7,132,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,466,303 | BOYAmt |
| EOY | $63,275,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,418 | BOYAmt |
| EOY | $998,481 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,655 | BOYAmt |
| EOY | $2,046,981 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,942 | BOYAmt |
| EOY | $1,809,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,015 | BOYAmt |
| EOY | $4,855,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,785,816 | BOYAmt |
| EOY | $5,855,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,618,472 | BOYAmt |
| EOY | $52,564,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,404,288 | BOYAmt |
| EOY | $58,420,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,466,303 | BOYAmt |
| EOY | $63,275,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,913,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $97,191 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $5,678 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,880,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,414,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,196,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,697,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,883,877 | CurrentTaxYearAmt |
| Total | $187,072,899 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,880,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,414,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,196,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,697,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,883,877 | CurrentTaxYearAmt |
| Total | $187,072,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,163,777 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,909,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,793 | CurrentTaxYearAmt |
| Total | $138,660 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,104 | CurrentTaxYearAmt |
| Total | $144,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $187,355,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,091 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70939 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,345 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,345 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C | FormAndLineReferenceDesc |
| Explanation | Part II-B, Line 1G Teach for all incurred minimal lobbying expenditures during the current fiscal year. The expenditures reported on Box 1(g) represent internal employee salary costs and occasional travel costs. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,877 | DepreciationAmt |
| Book Value | $1,183 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $671,718 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,183 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES TO NETWORK PARTNERS | Desc |
| Book Value | $7,132,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,132,662 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHK PROTECT PROG FORGIVABLE LOAN | $1,701,663 |
| DEFERRED COMPENSATION OBLIGATION | $108,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,809,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule D, Part X Line 2 | FormAndLineReferenceDesc |
| Explanation | FIN 48 Disclosure Teach for all follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure, and its adoption had no material impact on the accompanying financial statements. Teach for all has processes presently in place to ensure the maintenance of its tax-exempt status; identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and identify and evaluate other matters that may be considered tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | Program Services | Early Stage Entrepren. | $656,057 | |
| Sub-Saharan Africa | 8 | Program Services | NETWORK PTNR SUPPORT | $2,086,905 | |
| Central America and the Caribbean | 1 | Program Services | EARLY STAGE ENTREPREN. | $161,877 | |
| Central America and the Caribbean | 5 | Program Services | NETWORK PTNR SUPPORT | $796,372 | |
| East Asia and the Pacific | 1 | Program Services | EARLY STAGE ENTREPREN. | $203,289 | |
| East Asia and the Pacific | 12 | Program Services | NETWORK PTNR SUPPORT | $1,827,961 | |
| Europe (Including Iceland and Greenland) | 1 | Program Services | EARLY STAGE ENTREPREN. | $636,145 | |
| Europe (Including Iceland and Greenland) | 36 | Program Services | NETWORK PTNR SUPPORT | $4,607,141 | 1 |
| Middle East and North Africa | 1 | Program Services | EARLY STAGE ENTREPREN. | $443,677 | |
| Middle East and North Africa | 5 | Program Services | NETWORK PTNR SUPPORT | $882,436 | |
| South America | 1 | Program Services | EARLY STAGE ENTREPREN. | $161,877 | |
| South America | 1 | Program Services | NETWORK PTNR SUPPORT | $1,769,789 | |
| South Asia | 1 | Program Services | EARLY STAGE ENTREPREN. | $203,289 | |
| South Asia | 5 | Program Services | NETWORK PTNR SUPPORT | $1,455,731 | |
| Central America and the Caribbean | Grantmaking | $113,800 | |||
| East Asia and the Pacific | Grantmaking | $1,186,630 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $4,427,567 | |||
| Middle East and North Africa | Grantmaking | $326,600 | |||
| North America | Grantmaking | $515,430 | |||
| Russia and the Newly Independent States | Grantmaking | $1,757,577 | |||
| South America | Grantmaking | $583,683 | |||
| South Asia | Grantmaking | $1,647,520 | |||
| Sub-Saharan Africa | Grantmaking | $2,426,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 79 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Subtotal Spent | $21,620,543 | SubtotalSpentAmt |
| Continuation Spent | $7,257,657 | ContinuationSpentAmt |
| Total Spent | $28,878,200 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (148 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South America | Education | $25,000 | EFT/WIRE |
| Central America and the Caribbean | Education | $16,300 | EFT/WIRE |
| Central America and the Caribbean | Education | $30,000 | EFT/WIRE |
| Central America and the Caribbean | Education | $30,000 | EFT/WIRE |
| Central America and the Caribbean | Education | $30,000 | EFT/WIRE |
| Central America and the Caribbean | Education | $7,500 | EFT/WIRE |
| South America | Education | $20,000 | EFT/WIRE |
| South America | Education | $33,693 | EFT/WIRE |
| South America | Education | $9,300 | EFT/WIRE |
| South America | Education | $25,000 | EFT/WIRE |
| South America | Education | $33,334 | EFT/WIRE |
| South America | Education | $33,333 | EFT/WIRE |
| South America | Education | $33,693 | EFT/WIRE |
| South America | Education | $20,000 | EFT/WIRE |
| South America | Education | $33,693 | EFT/WIRE |
| South America | Education | $10,000 | EFT/WIRE |
| South America | Education | $15,000 | EFT/WIRE |
| South America | Education | $34,097 | EFT/WIRE |
| South America | Education | $25,000 | EFT/WIRE |
| South America | Education | $10,000 | EFT/WIRE |
| South America | Education | $33,334 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $15,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $33,693 | EFT/WIRE |
| South America | Education | $33,693 | EFT/WIRE |
| South America | Education | $15,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $33,693 | EFT/WIRE |
| South America | Education | $15,000 | EFT/WIRE |
| South America | Education | $50,000 | EFT/WIRE |
| South America | Education | $33,693 | EFT/WIRE |
| South America | Education | $25,000 | EFT/WIRE |
| South America | Education | $9,800 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $30,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $15,000 | EFT/WIRE |
| South Asia | Education | $80,000 | EFT/WIRE |
| South Asia | Education | $80,000 | EFT/WIRE |
| South Asia | Education | $45,000 | EFT/WIRE |
| South Asia | Education | $9,500 | EFT/WIRE |
| South Asia | Education | $110,000 | EFT/WIRE |
| South Asia | Education | $5,526 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $12,966 | EFT/WIRE |
| Middle East and North Africa | Education | $100,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $9,400 | EFT/WIRE |
| South Asia | Education | $150,000 | EFT/WIRE |
| South Asia | Education | $197,000 | EFT/WIRE |
| South Asia | Education | $80,000 | EFT/WIRE |
| South Asia | Education | $120,888 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $10,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $15,000 | EFT/WIRE |
| North America | Education | $33,693 | EFT/WIRE |
| North America | Education | $33,333 | EFT/WIRE |
| North America | Education | $25,000 | EFT/WIRE |
| North America | Education | $350,000 | EFT/WIRE |
| North America | Education | $33,000 | EFT/WIRE |
| North America | Education | $40,000 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $438,145 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $33,693 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $15,734 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $426,007 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $12,618 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $397,782 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $15,000 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $133,593 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $99,937 | EFT/WIRE |
| East Asia and the Pacific | Education | $25,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $15,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $9,400 | EFT/WIRE |
| South Asia | Education | $16,845 | EFT/WIRE |
| South Asia | Education | $33,693 | EFT/WIRE |
| South Asia | Education | $50,000 | EFT/WIRE |
| South Asia | Education | $120,000 | EFT/WIRE |
| South Asia | Education | $90,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $45,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $40,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $33,693 | EFT/WIRE |
| East Asia and the Pacific | Education | $100,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $100,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $102,060 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $10,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $25,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $51,250 | EFT/WIRE |
| Sub-Saharan Africa | Education | $9,400 | EFT/WIRE |
| Sub-Saharan Africa | Education | $150,000 | EFT/WIRE |
| South Asia | Education | $33,693 | EFT/WIRE |
| South Asia | Education | $15,000 | EFT/WIRE |
| South Asia | Education | $15,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $10,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $15,000 | EFT/WIRE |
| Middle East and North Africa | Education | $10,172 | EFT/WIRE |
| Middle East and North Africa | Education | $20,649 | EFT/WIRE |
| Middle East and North Africa | Education | $24,677 | EFT/WIRE |
| Middle East and North Africa | Education | $41,103 | EFT/WIRE |
| Sub-Saharan Africa | Education | $42,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $44,650 | EFT/WIRE |
| East Asia and the Pacific | Education | $18,772 | EFT/WIRE |
| East Asia and the Pacific | Education | $33,693 | EFT/WIRE |
| East Asia and the Pacific | Education | $9,400 | EFT/WIRE |
| Middle East and North Africa | Education | $130,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $100,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $70,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $50,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $50,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $10,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $25,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $150,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $10,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $55,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $288,028 | EFT/WIRE |
| Sub-Saharan Africa | Education | $288,028 | EFT/WIRE |
| South Asia | Education | $65,667 | EFT/WIRE |
| South Asia | Education | $46,500 | EFT/WIRE |
| South Asia | Education | $59,000 | EFT/WIRE |
| South Asia | Education | $10,000 | EFT/WIRE |
| South Asia | Education | $40,000 | EFT/WIRE |
| South Asia | Education | $50,000 | EFT/WIRE |
| South Asia | Education | $10,000 | EFT/WIRE |
| South Asia | Education | $20,661 | EFT/WIRE |
| South Asia | Education | $92,739 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $15,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $50,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $29,764 | EFT/WIRE |
| Sub-Saharan Africa | Education | $12,236 | EFT/WIRE |
| East Asia and the Pacific | Education | $33,333 | EFT/WIRE |
| East Asia and the Pacific | Education | $33,693 | EFT/WIRE |
| Sub-Saharan Africa | Education | $165,180 | EFT/WIRE |
| Sub-Saharan Africa | Education | $75,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $33,693 | EFT/WIRE |
| Sub-Saharan Africa | Education | $225,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $50,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $110,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $84,700 | EFT/WIRE |
| Sub-Saharan Africa | Education | $86,700 | EFT/WIRE |
| Sub-Saharan Africa | Education | $40,800 | EFT/WIRE |
| Sub-Saharan Africa | Education | $20,000 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $45,000 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $40,000 | EFT/WIRE |
| Russia and the Newly Independent States | Education | $100,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $50,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $100,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $100,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $45,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $150,000 | EFT/WIRE |
| East Asia and the Pacific | Education | $102,060 | EFT/WIRE |
| Sub-Saharan Africa | Education | $25,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $25,000 | EFT/WIRE |
| Sub-Saharan Africa | Education | $25,000 | EFT/WIRE |
| Europe (Including Iceland and Greenland) | Education | $4,132,007 | EFT/WIRE |
| Sub-Saharan Africa | Education | $20,000 | eft/wire |
| Sub-Saharan Africa | Education | $15,000 | eft/wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 148 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule F, Part I Line 2 | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. The recipient organizations disclosed in Part II provide Teach For All with periodic progress reports (per a pre-defined schedule and pre-established parameters) throughout the year on their usage of the granted funds. A final report is required by each organization at year end. The progress reports provide details of the use of the grant and are signed by an authorized officer of the grantee organization. Teach for All reserves the right to request any additional reporting as needed to satisfy the organization that funds are used for exempt charitable purposes. |
| FORM 990, SCHEDULE F, PART IV, LINE 4 | FOREIGN FILING REQUIREMENTS TEACH FOR ALL HAS AN OWNERSHIP INTEREST IN FOREIGN TAX-EXEMPT ORGANIZATIONS THAT CONDUCT EDUCATIONAL ACTIVITIES; TO THE EXTENT THAT TEACH FOR ALL IS REQUIRED TO COMPLETE A FORM 926 OR 5471 BECAUSE ITS INTEREST EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FILING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teach for America | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Broadway 12th FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133541913 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $159,900 | CashGrantAmt |
| Purpose Of Grant | Education | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEUDLE I, PART II | FormAndLineReferenceDesc |
| Explanation | The recipient organization disclosed in Part II provides Teach For All with periodic progress reports (per a pre-defined schedule and pre-established parameters) throughout the year on its usage of the granted funds. A final report is required at year end. The progress reports provide details of the use of the grant and are signed by an authorized officer of the grantee organization. Teach for All reserves the right to request any additional reporting as needed to satisfy the organization that funds are used for exempt charitable purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY KOPP | ||||||||||||||
| CEO/Treasurer | $449,840 | $0 | $0 | $0 | $0 | $0 | $27,600 | $0 | $29,813 | $0 | $507,253 | $0 | $0 | $0 |
| Ashley Olinger | ||||||||||||||
| HEAD OF PTNR ENGAGEMENT | $207,522 | $0 | $0 | $0 | $0 | $0 | $13,086 | $0 | $29,323 | $0 | $249,931 | $0 | $0 | $0 |
| ABIGAIL HUSTON | ||||||||||||||
| HEAD OF EUROPE REGION | $184,528 | $0 | $0 | $0 | $0 | $0 | $10,094 | $0 | $23,838 | $0 | $218,460 | $0 | $0 | $0 |
| KAYATANYA K HENDERSON | ||||||||||||||
| head of community impact | $256,694 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,692 | $0 | $265,386 | $0 | $0 | $0 |
| JOHN FARR | ||||||||||||||
| SR. DR. CLASSROOM LEADERSHIP | $238,108 | $0 | $0 | $0 | $0 | $0 | $8,225 | $0 | $22,120 | $0 | $268,453 | $0 | $0 | $0 |
| Reem Marto | ||||||||||||||
| Head of N. Africa &Middle East | $195,389 | $0 | $0 | $0 | $0 | $0 | $10,843 | $0 | $23,838 | $0 | $230,070 | $0 | $0 | $0 |
| DIANE A ROBINSON thru 919 | ||||||||||||||
| global special projects lead | $156,738 | $0 | $0 | $0 | $0 | $0 | $9,375 | $0 | $7,841 | $0 | $173,954 | $0 | $0 | $0 |
| Sarabeth Berman | ||||||||||||||
| former key employee | $168,650 | $0 | $0 | $0 | $0 | $0 | $10,502 | $0 | $26,490 | $0 | $205,642 | $0 | $0 | $0 |
| Philip Mccomish | ||||||||||||||
| Former Key Employee | $158,864 | $0 | $0 | $0 | $0 | $0 | $11,056 | $0 | $9,861 | $0 | $179,781 | $0 | $0 | $0 |
| Srihari Prabhu | ||||||||||||||
| Chief Financial Officer | $132,337 | $0 | $0 | $0 | $0 | $0 | $7,852 | $0 | $8,372 | $0 | $148,561 | $0 | $0 | $0 |
| Radha Ruparell | ||||||||||||||
| Head of Leadership & Learning | $186,868 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $7,778 | $0 | $203,646 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $448,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, SCHEDULE M, LINE 32(A) | FormAndLineReferenceDesc |
| Explanation | To the extent that the organization receives contributions of stock, the organization uses its investment broker to convert those stocks into cash. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC | The COVID-19 pandemic, whose effects in the United States first became known in January 2020, has and continues to have a broad and negative impact on commerce and financial markets around the world. The extent of the impact of the pandemic on TFALLs operational and financial performance will depend on various developments, including the duration and spread of the outbreak and its impact on its donors, grantees, employees, and vendors, all of which at present, cannot be determined. In 2020, Teach for All received a PPP loan in the amount of $1,701,663. The Paycheck Protection Program is a loan designed to provide a direct incentive for small businesses to keep their workers on payroll. SBA will forgive the loan if all employee retention criteria are met and the funds are used for eligible expenses. Teach for All booked this loan as a liability on its balance sheet until such time as it is forgiven by the SBA. Teach for All has every expectation that the full balance of the loan will ultimately be forgiven. |
| Form 990, Part VI, Line 11 | The Form 990 was prepared by an Independent accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to select members of the management team, the finance committee of the board and then sent electronically to the Board. Each Board Member was provided an opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| Form 990, Part VI, Line 12 | Teach for All has a conflicts of interest policy which it requires all directors and key employees to sign currently. Each individual is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated as required. |
| FORM 990, PART VI, LINE 15A-B | TEACH FOR ALL ESTABLISHED SENIOR COMPENSATION AFTER CONSULTING WITH AN OUTSIDE, THIRD-PARTY, COMPENSATION SPECIALIST. THE COMPENSATION CONSULTANT USED EXTERNAL BENCHMARKS FROM OTHER INTERNATIONAL NON-PROFITS TO SET THE COMPENSATION METRICS FOR ALL ROLES ON THE SENIOR TEAM REPORTING UP TO THE CEO AND COO (INCLUDING THE COO and the CEO). TEACH FOR ALL SPECIFICALLY REVIEWED DATA AT THE 75TH PERCENTILE OF LIKE-SIZED ORGANIZATIONS TO ENSURE THAT POSITIONS ALREADY FILLED (AND POSITIONS TO BE FILLING GOING FORWARD) ARE IN A COMPARABLE COMPENSATION RANGE. |
| FORM 990, PART VI, Line 19 | The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are made available to the public by request. FORM 990, PART XII THE ORGANIZATION'S GOVERNING BODY HAS A COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT, PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM, HAS NOT CHANGED FOR THE REPORTING YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Teach For All Network | |||||||||
| 22 Chancery Lane | London | UK | WC2A 1LS | Education | UK | N/A | N/A | TFALL | Yes (true) |
| Teach for All Europe | |||||||||
| Chaussee De Huy 368 | Chaumont Gistoux | BE | Belgique B-1325 | Education | BE | n/a | n/a | na | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teach For All Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $4,132,007 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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