IMENTOR INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- IMENTOR INCORPORATED (EIN 30-0105507)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-18
- IRS object ID
- 202630779349301823
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-18T17:48:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334358135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300105507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMENTOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMEN | BusinessNameControlTxt |
| Phone | 2124614330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER ST 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER WATHINGTON PHD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2124614330 | PhoneNum |
| Signature | 2026-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Preparation | 2026-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER WATHINGTON PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER ST 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,767,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IMENTOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | IMENTOR STRIVES TO BUILD MENTORING RELATIONSHIPS THAT EMPOWER FIRST-GENERATION STUDENTS FROM HISTORICALLY MARGINALIZED COMMUNITIES TO GRADUATE HIGH SCHOOL, SUCCEED IN COLLEGE, AND ACHIEVE THEIR AMBITIONS. IMENTOR PARTNERS WITH HIGH SCHOOLS IN WHICH A MAJORITY OF STUDENTS WILL BE FIRST-GENERATION COLLEGE STUDENTS, AND MATCHES STUDENT WITHIN THE SCHOOLS WITH A COLLEGE-EDUCATED MENTOR WHO COMMITS TO SUPPORTING THE STUDENT FOR TWO YEARS IN HIGH SCHOOL AND TWO YEARS IN A POST-SECONDARY SETTING WITH LESSONS ENGAGED ON THE IMENTOR PLATFORM. THE IMENTOR PLATFORM SUPPORTS, TEXTING, MESSAGING, LESSON ACCESS, WRITING, SHARING AND REVIEW BETWEEN MENTOR, MENTEE AND THE IMENTOR ADMINISTRATOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 6545 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,326,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,372,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,000,494 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,675,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $781,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,119,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,550 | PYOtherRevenueAmt |
| CY Other Revenue | $29,725 | CYOtherRevenueAmt |
| PY Total Revenue | $21,149,316 | PYTotalRevenueAmt |
| CY Total Revenue | $26,196,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,414,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,385,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,646,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,732,659 | PYOtherExpensesAmt |
| CY Other Expenses | $6,751,440 | CYOtherExpensesAmt |
| PY Total Expenses | $22,147,467 | PYTotalExpensesAmt |
| CY Total Expenses | $23,216,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$998,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,979,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,600,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,872,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,092,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,777,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,507,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,094,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMENTOR IS A NOT-FOR-PROFIT ORGANIZATION THAT PARTNERS WITH PUBLIC HIGH SCHOOLS IN LOW INCOME COMMUNITIES, WHERE A MAJORITY OF STUDENTS SERVED WILL BE FIRST-GENERATION COLLEGE GRADUATES. IMENTOR BELIEVES IN THE TRANSFORMATIVE POWER OF MENTORSHIP AS A FORCE FOR GOOD. IMENTOR CONNECTS MENTORS, MENTEES, AND PARTNERS TO HARNESS THEIR GUIDANCE AND EXPERIENCE, BUILD LASTING RELATIONSHIPS, AND TRANSFORM LIVES. IMENTOR'S IMPACT UPLIFTS ENTIRE COMMUNITIES AND STRENGTHENS OUR SOCIAL FABRIC, ONE SCHOOL AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,592,781 | ExpenseAmt |
| Revenue | $1,675,344 | RevenueAmt |
| Desc | IMENTOR IS DEMONSTRATING HOW THE STRENGTH OF THE RELATIONSHIP BETWEEN A MENTOR AND MENTEE CAN TRANSLATE INTO MEANINGFUL RESULTS AT A NATIONAL SCALE. THIS YEAR, THE ORGANIZATION SERVED 8,505 STUDENTS IN OVER 50 SCHOOLS ACROSS THE U.S. THIS INCLUDES 2,857 STUDENTS IN NEW YORK CITY, 1,449 STUDENTS IN CHICAGO, AND 217 STUDENTS IN BALTIMORE. OF THESE STUDENTS, 1,703 WERE ENROLLED IN IMENTOR'S POST-SECONDARY PROGRAM. IN ADDITION, 3,982 STUDENTS WERE ENROLLED ACROSS THE COUNTRY WITH IMENTOR'S PARTNERSHIP WITH BIG BROTHERS BIG SISTERS (BBBS) AND OTHER LIKE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $17,592,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON FRAZIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124614330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER ST 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN A GRIFFIN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW KLEIN | ||||||||
| SECETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID SALTZMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX EHRLICH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH HILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY HATCHETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE GRIFF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BEZOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BUERY JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT IVRY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MADIFING KABA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK BABA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SRI NARASIMHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER WATHINGTON PHD | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $386,247 | $0 | $43,152 | |||
| MAISHA LEEKS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $245,960 | $0 | $39,128 | |||
| JEANETTE DUFFY | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | $221,272 | $0 | $40,363 | Yes (X) | |||
| MICHELLE DIAZ | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $194,776 | $0 | $32,167 | Yes (X) | |||
| NINA LONGINO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $193,235 | $0 | $16,418 | Yes (X) | |||
| SIDNEY WILSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $172,417 | $0 | $9,588 | Yes (X) | |||
| SCOTT MILLSTEIN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $202,701 | $0 | $30,500 | Yes (X) | |||
| SHARI LEVINE | ||||||||
| MD OF MARKETING & COMMS | 40.00 | $173,368 | $0 | $6,929 | Yes (X) | |||
| REECCA SPITZER | ||||||||
| MD, PRODUCT & TECH DESIGN | 40.00 | $178,569 | $0 | $45,368 | Yes (X) | |||
| BRENAN SMITH-EVANS | ||||||||
| CHIEF OF STAFF | 40.00 | $166,023 | $0 | $30,753 | Yes (X) | |||
| STACEY GORMAN | ||||||||
| VP, PHILANTHROPY & DEV OPS | 40.00 | $156,411 | $0 | $40,318 | Yes (X) | |||
| DEVARIO JOHNSON | ||||||||
| SR. DIRECTOR, ENGINEERING | 40.00 | $174,286 | $0 | $49,202 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,465,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $383,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| CREATIVE ARTISTS AGENCY LLC | |||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | TALENT FOR ANNUAL EVENT | $403,500 | ||||
| ANSHAR LABS | |||||||||
| 6251 PINE TREE DRIVE | LONG GROVE | IL | 60047 | NEW PLATFORM DEVELOPMENT | $241,300 | ||||
| INTRINSIC TECHNOLOGY GROUP | |||||||||
| 14 WALL STREET SUITE 5 | NEW YORK | NY | 10005 | IT SERVICES | $219,211 | ||||
| RED BLACK TREE DOO | |||||||||
| IT SERVICES | $196,675 | DVADESETPRVE DIVIZIJE 11 | BEOGRAD | RI | 11000 | ||||
| B ELLAVATED LLC | |||||||||
| 137 NATIONAL PLAZA SUITE 300 | NATIONAL HARBOR | MD | 20745 | COACHING AND CONSULTING SERVICES | $163,294 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,985,920 | FundraisingAmt |
| Government Grants | $415,000 | GovernmentGrantsAmt |
| All Other Contributions | $19,971,764 | AllOtherContributionsAmt |
| Noncash Contributions | $1,463,061 | NoncashContributionsAmt |
| Total Contributions | $23,372,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,675,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,675,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,675,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,065 | TotalRevenueColumnAmt |
| Exclusion | $849,065 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,725 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,725 | TotalRevenueColumnAmt |
| Exclusion | $29,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,897,133 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,627,187 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $269,946 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,946 | TotalRevenueColumnAmt |
| Exclusion | $269,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $943,562 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,985,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $943,562 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,196,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,675,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,148,736 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,109 | TotalAmt |
| Program Services | $561,526 | ProgramServicesAmt |
| Management And General | $742,690 | ManagementAndGeneralAmt |
| Fundraising | $660,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,554,996 | TotalAmt |
| Program Services | $9,626,697 | ProgramServicesAmt |
| Management And General | $958,053 | ManagementAndGeneralAmt |
| Fundraising | $970,246 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,434 | TotalAmt |
| Program Services | $288,391 | ProgramServicesAmt |
| Management And General | $20,058 | ManagementAndGeneralAmt |
| Fundraising | $27,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,232 | TotalAmt |
| Program Services | $1,123,478 | ProgramServicesAmt |
| Management And General | $120,367 | ManagementAndGeneralAmt |
| Fundraising | $147,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,777 | TotalAmt |
| Program Services | $889,688 | ProgramServicesAmt |
| Management And General | $121,082 | ManagementAndGeneralAmt |
| Fundraising | $127,007 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,366 | TotalAmt |
| Program Services | $53,183 | ProgramServicesAmt |
| Management And General | $53,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Fundraising | $80,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,452 | TotalAmt |
| Management And General | $58,452 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,879 | TotalAmt |
| Program Services | $978,721 | ProgramServicesAmt |
| Management And General | $282,182 | ManagementAndGeneralAmt |
| Fundraising | $338,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,145 | TotalAmt |
| Program Services | $186,602 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $34,754 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,543 | TotalAmt |
| Program Services | $779,071 | ProgramServicesAmt |
| Management And General | $197,527 | ManagementAndGeneralAmt |
| Fundraising | $68,945 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,062 | TotalAmt |
| Program Services | $1,176,277 | ProgramServicesAmt |
| Management And General | $180,652 | ManagementAndGeneralAmt |
| Fundraising | $108,133 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,194 | TotalAmt |
| Program Services | $273,606 | ProgramServicesAmt |
| Management And General | $31,723 | ManagementAndGeneralAmt |
| Fundraising | $31,865 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,836 | TotalAmt |
| Program Services | $931,278 | ProgramServicesAmt |
| Management And General | $69,558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,017 | TotalAmt |
| Program Services | $135,556 | ProgramServicesAmt |
| Management And General | $11,210 | ManagementAndGeneralAmt |
| Fundraising | $18,251 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF RECRUITING & INIT | $315,753 | $217,436 | $84,235 | $14,082 |
| PROGRAM IMPLEMENTATION | $304,850 | $304,810 | $5 | $35 |
| OTHER EXPENSE | $106,343 | $66,461 | $22,366 | $17,516 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,216,988 | TotalAmt |
| Program Services | $17,592,781 | ProgramServicesAmt |
| Management And General | $2,978,132 | ManagementAndGeneralAmt |
| Fundraising | $2,646,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,594 | BOYAmt |
| EOY | $6,988,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,986 | BOYAmt |
| EOY | $4,037,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182,700 | BOYAmt |
| EOY | $10,716,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,990 | BOYAmt |
| EOY | $608,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,303 | BOYAmt |
| EOY | $170,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,205,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,121,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,988 | BOYAmt |
| EOY | $1,084,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,102,892 | BOYAmt |
| EOY | $14,063,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,113,871 | BOYAmt |
| EOY | $9,203,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,600,324 | BOYAmt |
| EOY | $46,872,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,456 | BOYAmt |
| EOY | $1,449,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,000 | BOYAmt |
| EOY | $1,058,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,174,879 | BOYAmt |
| EOY | $10,270,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,092,335 | BOYAmt |
| EOY | $12,777,780 | 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 | $14,612,609 | BOYAmt |
| EOY | $15,816,772 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,895,380 | BOYAmt |
| EOY | $18,277,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,507,989 | BOYAmt |
| EOY | $34,094,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,600,324 | BOYAmt |
| EOY | $46,872,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,979,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $606,465 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $21,128,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,480,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,686,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,326,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,372,684 | CurrentTaxYearAmt |
| Total | $95,994,543 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,128,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,480,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,686,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,326,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,372,684 | CurrentTaxYearAmt |
| Total | $95,994,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,972,460 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,022,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878,790 | CurrentTaxYearAmt |
| Total | $2,554,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,076 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,560,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,472,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 8 & LINE 10 | FormAndLineReferenceDesc |
| Explanation | WE RECLASSIFICATION SOME INCOME IN LINE 10 INTO LINE 8 IN THE YEAR OF 2022 AND 2023. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,218,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $871,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,090,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,133,792 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,085,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,218,867 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,632,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $501,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,133,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,945,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,313,110 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,632,662 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,487,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,458,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,945,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,642 | DepreciationAmt |
| Book Value | $8,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,957 | DepreciationAmt |
| Book Value | $111,819 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,682,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,718,906 | DepreciationAmt |
| Book Value | $963,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,084,036 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $20,210 |
| OPERATING LEASE RIGHT USE OF ASSET | $9,183,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,203,817 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPEARATING LEASE LIABILITY | Desc |
| Amt | $10,270,113 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,270,113 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,744,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $606,465 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $606,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,138,312 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,452 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,452 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,196,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,158,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,158,536 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,452 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,452 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,216,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IMENTOR DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENT ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W 56TH ST 405 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $80,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $80,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $3,847,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,903,458 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $943,562 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $244,287 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $699,275 | OtherDirectExpensesEvent1Amt |
| Event2 | REGIONAL | Event2Nm |
| Gross Receipts Event2 | $82,462 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,462 | CharitableContriEvent2Amt |
| Gross Receipts Total | $3,929,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,985,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $943,562 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $244,287 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $699,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $943,562 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER WATHINGTON PHD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $386,247 | $0 | $0 | $0 | $0 | $0 | $24,624 | $0 | $18,528 | $0 | $429,399 | $0 | $0 | $0 |
| MAISHA LEEKS | ||||||||||||||
| CHIEF OPERATING OFFICER | $245,960 | $0 | $0 | $0 | $0 | $0 | $10,469 | $0 | $28,659 | $0 | $285,088 | $0 | $0 | $0 |
| JEANETTE DUFFY | ||||||||||||||
| CHIEF IMPACT OFFICER | $221,272 | $0 | $0 | $0 | $0 | $0 | $11,704 | $0 | $28,659 | $0 | $261,635 | $0 | $0 | $0 |
| SCOTT MILLSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $202,701 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $0 | $0 | $233,201 | $0 | $0 | $0 |
| MICHELLE DIAZ | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $194,776 | $0 | $0 | $0 | $0 | $0 | $8,218 | $0 | $23,949 | $0 | $226,943 | $0 | $0 | $0 |
| REECCA SPITZER | ||||||||||||||
| MD, PRODUCT & TECH DESIGN | $178,569 | $0 | $0 | $0 | $0 | $0 | $22,100 | $0 | $23,268 | $0 | $223,937 | $0 | $0 | $0 |
| DEVARIO JOHNSON | ||||||||||||||
| SR. DIRECTOR, ENGINEERING | $174,286 | $0 | $0 | $0 | $0 | $0 | $21,665 | $0 | $27,537 | $0 | $223,488 | $0 | $0 | $0 |
| NINA LONGINO | ||||||||||||||
| EXECUTIVE DIRECTOR | $193,235 | $0 | $0 | $0 | $0 | $0 | $7,787 | $0 | $8,631 | $0 | $209,653 | $0 | $0 | $0 |
| BRENAN SMITH-EVANS | ||||||||||||||
| CHIEF OF STAFF | $166,023 | $0 | $0 | $0 | $0 | $0 | $10,347 | $0 | $20,406 | $0 | $196,776 | $0 | $0 | $0 |
| STACEY GORMAN | ||||||||||||||
| VP, PHILANTHROPY & DEV OPS | $156,411 | $0 | $0 | $0 | $0 | $0 | $16,369 | $0 | $23,949 | $0 | $196,729 | $0 | $0 | $0 |
| SIDNEY WILSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $172,417 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,588 | $0 | $182,005 | $0 | $0 | $0 |
| SHARI LEVINE | ||||||||||||||
| MD OF MARKETING & COMMS | $173,368 | $0 | $0 | $0 | $0 | $0 | $6,929 | $0 | $0 | $0 | $180,297 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,463,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KIMBERLY HATCHETT & KAREN PAVLIN ARE SISTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE IMENTOR PERSONNEL COMMITTEE ANNUALLY EVALUATES THE CEO ON THEIR PERFORMANCE AND ASKS FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE PERSONNEL COMMITTEE, WITH ASSISTANCE FROM THE CHIEF TALENT & EQUITY OFFICER ("CTEO"), CHIEF OPERATING OFFICER ("COO") AND THE CEO GATHER CURRENT SALARIES, COMPARABLE SALARIES FROM LIKE ORGANIZATIONS (SIMILAR IN MISSION, SIZE, BUDGET, AND GEOGRAPHICAL LOCATION) FOR LIKE POSITION (WITH SIMILAR PROFESSIONAL QUALIFICATIONS AND JOB DUTIES), AND SALARY HISTORY FOR THE CEO AND OTHER HIGHLY COMPENSATED OR KEY EMPLOYEES UNDER EVALUATION. THE CTEO AND COO MEET WITH THE PERSONNEL COMMITTEE TO DISCUSS ANY QUESTIONS AND PROVIDE ADDITIONAL INFORMATION AND RESEARCH AS NEEDED TO SUPPORT THE EVALUATION. THE IMENTOR PERSONNEL COMMITTEE OBTAINS AND EVALUATES RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY, BENEFITS, ANY DISCRETIONARY OR PERFORMANCE-BASED BONUS, AND ANY OTHER COMPENSATION OR BENEFIT) OF THE CEO (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR KEY EMPLOYEES) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE PERSONNEL COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. ACTUAL WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS COMPETING FOR THE CEO'S SERVICES; 3. DOCUMENTED TELEPHONE CALLS AND EMAIL COMMUNICATIONS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE PERSONNEL COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN AN EXECUTIVE SESSION. THE PERSONNEL COMMITTEE THEN INFORMS THE CTEO AND COO OF THE BOARD'S COMPENSATION DECISION, WHICH THE CTEO AND COO COMMUNICATES TO THE CEO. ANY PERFORMANCE-BASED BONUS AWARDED TO THE CEO IS GRANTED AT THE DISCRETION OF THE BOARD AND SUBJECT TO THIS POLICY. SALARIES ARE FINALIZED IN CONJUNCTION WITH THE PERFORMANCE EVALUATIONS |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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