ONE MILLION DEGREES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONE MILLION DEGREES (EIN 42-1710230)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349305658
- 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 | 2026-05-14T11:47:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DR - SUITE | AddressLine1Txt |
| Address Line2 | 1600 | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | 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 | 421710230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE MILLION DEGREES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEM | BusinessNameControlTxt |
| Phone | 3129209605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N WABASH 415 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARTI DHUPELIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3129209605 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES QUAID | PreparerPersonNm |
| PTIN | P00641738 | PTIN |
| Phone | 3126707444 | PhoneNum |
| Preparation | 2026-05-13 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AARTI DHUPELIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N WABASH 415 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,581,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEMILLIONDEGREES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ACCELERATE COMMUNITY COLLEGE STUDENTS' PROGRESS ON CAREER PATHWAYS TO ECONOMIC MOBILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,015,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,218,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $313,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $492,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,023,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $987,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$183,525 | PYOtherRevenueAmt |
| CY Other Revenue | -$250,968 | CYOtherRevenueAmt |
| PY Total Revenue | $7,169,376 | PYTotalRevenueAmt |
| CY Total Revenue | $8,447,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $612,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $704,625 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,017,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,953,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,424,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,929,494 | PYOtherExpensesAmt |
| CY Other Expenses | $2,455,319 | CYOtherExpensesAmt |
| PY Total Expenses | $8,559,848 | PYTotalExpensesAmt |
| CY Total Expenses | $10,113,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,390,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,665,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,535,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,864,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $963,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,226,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,901,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACCELERATE COMMUNITY COLLEGE STUDENTS' PROGRESS ON CAREER PATHWAYS TO ECONOMIC MOBILITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,504,808 | ExpenseAmt |
| Desc | INDIVIDUALIZED SUPPORT - OMD PROGRAM STAFF REGULARLY COMMUNICATE WITH CASELOADS OF SCHOLARS, BECOMING TRUSTED ADVISORS AND ADVOCATES. STAFF MEMBERS ENCOURAGE SCHOLARS TO HOLD THEMSELVES ACCOUNTABLE AS THEY PROGRESS TOWARD THEIR GOALS BY USING MOTIVATIONAL INTERVIEWING AND REGULAR PERFORMANCE EVALUATIONS THAT GIVE SCHOLARS THE OPPORTUNITY TO REFLECT ON THEIR PROGRESS AND THEIR CHALLENGES. PROGRAM STAFF ALSO MANAGE NEW STUDENT RECRUITMENT AND ONBOARDING, DATA COLLECTION AND ANALYSIS, PROGRAM VOLUNTEERS, AND THE CONTINUOUS IMPROVEMENT OF OMD PROGRAMMING AND CURRICULUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,625 | ExpenseAmt |
| Grant | $704,625 | GrantAmt |
| Desc | TUITION AND STIPENDS - OMD PROVIDED LAST-DOLLAR SCHOLARSHIPS (FUNDING TO COVER ANY GAPS BETWEEN A SCHOLAR'S FINANCIAL AID AWARD AND TUITION COSTS) AND EDUCATIONAL STIPENDS. THESE STIPENDS DEFRAY SCHOLARS' EDUCATIONAL EXPENSES SUCH AS BOOKS, TECHNOLOGY, TRANSPORTATION, AND CHILDCARE. OMD ALSO OFFERS ENRICHMENT GRANTS TO SCHOLARS WHO APPLY. THESE GRANTS, TYPICALLY UP TO $250, HELP DEFRAY ONE-TIME COSTS THAT SUPPORT SCHOLARS' ACADEMIC PURSUITS AND/OR CHOSEN CAREER FIELDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,249 | ExpenseAmt |
| Revenue | $492,878 | RevenueAmt |
| Desc | STUDENT DEVELOPMENT - IN ADDITION TO THESE FINANCIAL SUPPORTS, OMD SCHOLAR DEVELOPMENT MODEL INCLUDES A ROBUST SET OF ACADEMIC, PERSONAL, AND PROFESSIONAL SUPPORTS. IN THE SCHOOL YEAR, OMD PROVIDED WEEKLY INDIVIDUALIZED TUTORING TO SCHOLARS AT ALL COLLEGE COURSE LEVELS. OMD HOSTS MONTHLY PERSONAL AND PROFESSIONAL DEVELOPMENT WORKSHOPS IN WHICH SCHOLARS LEARN BUSINESS COMMUNICATION SKILLS, PERSONAL FINANCIAL LITERACY AND PLANNING, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. THEY ARE ALSO MATCHED WITH ONE OF OMD'S VOLUNTEER COACHES WHO WORK WITH THEM ON PROFESSIONAL GOAL SETTING, RESUME DEVELOPMENT, INTERVIEW SKILLS, AND POST-GRADUATE CAREER PLANNING. SCHOLARS ALSO HAD THE OPPORTUNITY TO PARTICIPATE IN EXPERIENTIAL EVENTS TO APPLY THE SKILLS THEY ARE LEARNING. THESE EVENTS INCLUDE OMD'S CAREER AND RESOURCE FAIR, WHERE SCHOLARS HAVE THE OPPORTUNITY TO LEARN ABOUT JOB OPPORTUNITIES AND RESOURCES AVAILABLE IN THEIR COMMUNITY AND COLLEGES; AND SPEED NETWORKING - A NETWORKING EVENT WHERE SCHOLARS PRACTICE THEIR ELEVATOR PITCHES WITH VOLUNTEERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,263,682 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARTI DHUPELIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129209605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N WABASH 415 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURIE O'SHEA | |||||||
| PROGRAM CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THANIA PANOPOULOS | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE POOLE | |||||||
| DEVELOPMENT CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW BEIDEMAN | |||||||
| VICE CHAIR AND GOVERNANCE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE DECOSMO | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE SCHERER | |||||||
| TREASURER AND FINANCE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SOO | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA BEAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMEER GADKAREE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE LIZARRAGA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY MARWICK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE MIXON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SKARDA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANEESH SOHONI | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $307,847 | $0 | $24,478 | ||
| JOSHUA HOEN | |||||||
| CHIEF ADVANCEMENT OFFICER | 50.00 | $233,493 | $0 | $18,153 | Yes (X) | ||
| RITUPARNA RAICHOUDHURI | |||||||
| CHIEF PROGRAMS OFFICER | 50.00 | $227,280 | $0 | $15,903 | Yes (X) | ||
| WAYNE KNOX | |||||||
| CHIEF OPERATIONS OFFICER | 50.00 | $198,752 | $0 | $7,122 | Yes (X) | ||
| MELANIE D'EVELYN | |||||||
| EXECUTIVE DIRECTOR, ADVISORY AND CAPACITY BUILDING | 50.00 | $141,773 | $0 | $14,980 | Yes (X) | ||
| XAVIER MANN | |||||||
| EXECUTIVE DIRECTOR, STRATEGIC INITIATIVES | 50.00 | $125,931 | $0 | $12,398 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,235,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,034 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITEBOARD ADVISORS LLC | |||||
| 4005 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | PUBLIC RELATIONS SUPPORT | $186,814 |
| KRISTIN HOFFHINES | |||||
| 4021 N AVERS AVENUE | CHICAGO | IL | 60618 | ACB EXPANSION CONSULTANT | $110,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $357,523 | FundraisingAmt |
| Government Grants | $476,464 | GovernmentGrantsAmt |
| All Other Contributions | $6,384,492 | AllOtherContributionsAmt |
| Total Contributions | $7,218,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPRENTICESHIP PROGRAM | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $492,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $492,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987,818 | TotalRevenueColumnAmt |
| Exclusion | $987,818 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,767,174 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,767,640 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$466 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$466 | TotalRevenueColumnAmt |
| Exclusion | -$466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $357,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $365,853 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$250,853 | TotalRevenueColumnAmt |
| Exclusion | -$250,853 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115 | TotalRevenueColumnAmt |
| Exclusion | -$115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,447,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $736,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,625 | TotalAmt |
| Program Services | $704,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,144 | TotalAmt |
| Program Services | $146,438 | ProgramServicesAmt |
| Management And General | $51,297 | ManagementAndGeneralAmt |
| Fundraising | $31,409 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,540,745 | TotalAmt |
| Program Services | $3,540,911 | ProgramServicesAmt |
| Management And General | $1,240,365 | ManagementAndGeneralAmt |
| Fundraising | $759,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,663 | TotalAmt |
| Program Services | $80,946 | ProgramServicesAmt |
| Management And General | $28,355 | ManagementAndGeneralAmt |
| Fundraising | $17,362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,279 | TotalAmt |
| Program Services | $402,152 | ProgramServicesAmt |
| Management And General | $140,872 | ManagementAndGeneralAmt |
| Fundraising | $86,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,623 | TotalAmt |
| Program Services | $273,280 | ProgramServicesAmt |
| Management And General | $95,729 | ManagementAndGeneralAmt |
| Fundraising | $58,614 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,031 | TotalAmt |
| Management And General | $56,031 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,940 | TotalAmt |
| Management And General | $151,940 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,796 | TotalAmt |
| Program Services | $599,588 | ProgramServicesAmt |
| Management And General | $279,131 | ManagementAndGeneralAmt |
| Fundraising | $345,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,122 | TotalAmt |
| Program Services | $46,562 | ProgramServicesAmt |
| Management And General | $24,133 | ManagementAndGeneralAmt |
| Fundraising | $14,427 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,530 | TotalAmt |
| Program Services | $68,328 | ProgramServicesAmt |
| Management And General | $37,049 | ManagementAndGeneralAmt |
| Fundraising | $21,153 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,271 | TotalAmt |
| Program Services | $144,735 | ProgramServicesAmt |
| Management And General | $118,157 | ManagementAndGeneralAmt |
| Fundraising | $44,379 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,716 | TotalAmt |
| Management And General | $87,716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,687 | TotalAmt |
| Program Services | $70,274 | ProgramServicesAmt |
| Management And General | $14,936 | ManagementAndGeneralAmt |
| Fundraising | $17,477 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,380 | TotalAmt |
| Program Services | $29,746 | ProgramServicesAmt |
| Management And General | $15,417 | ManagementAndGeneralAmt |
| Fundraising | $9,217 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,464 | TotalAmt |
| Program Services | $25,464 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,308 | TotalAmt |
| Program Services | $42,373 | ProgramServicesAmt |
| Management And General | $4,256 | ManagementAndGeneralAmt |
| Fundraising | $3,679 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $68,907 | $34,011 | $29,734 | $5,162 |
| STUDENT DEVELOPMENT | $65,167 | $54,249 | $10,918 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,113,398 | TotalAmt |
| Program Services | $6,263,682 | ProgramServicesAmt |
| Management And General | $2,425,118 | ManagementAndGeneralAmt |
| Fundraising | $1,424,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,664 | BOYAmt |
| EOY | $76,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,821,804 | BOYAmt |
| EOY | $13,778,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,050 | BOYAmt |
| EOY | $3,971,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,642 | BOYAmt |
| EOY | $312,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,247 | BOYAmt |
| EOY | $133,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,936 | BOYAmt |
| EOY | $5,194,530 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,811 | BOYAmt |
| EOY | $43,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $339,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,535,154 | BOYAmt |
| EOY | $23,864,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,005 | BOYAmt |
| EOY | $619,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $343,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,005 | BOYAmt |
| EOY | $963,017 | 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 | $12,109,115 | BOYAmt |
| EOY | $12,627,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,117,034 | BOYAmt |
| EOY | $10,273,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,226,149 | BOYAmt |
| EOY | $22,901,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,535,154 | BOYAmt |
| EOY | $23,864,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,665,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,673 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $403,412 | PriorPeriodAdjustmentsAmt |
| 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 | $4,807,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,936,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,702,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,015,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,218,479 | CurrentTaxYearAmt |
| Total | $48,681,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,807,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,936,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,702,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,015,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,218,479 | CurrentTaxYearAmt |
| Total | $48,681,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,853,877 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,827,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,023,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,818 | CurrentTaxYearAmt |
| Total | $2,326,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,060 | CurrentTaxYearMinus1YearAmt |
| Total | $11,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,018,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,357,682 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56650 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $521,654 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,044 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $548,698 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $495,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,237 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $521,654 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $495,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,834 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $489,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $505,295 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $15,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,531 | DepreciationAmt |
| Book Value | $13,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $343,627 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,531,719 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,673 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,953 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $150,698 | OtherRevenueAmt |
| Revenue Not Reported | $133,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,397,741 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,447,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,260,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,953 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,698 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $196,651 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,063,398 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,113,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF TWO INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT OPERATIONS AND PROGRAMS. THE ENDOWMENT FUNDS INCLUDE A FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT AND ONE DONOR-RESTRICTED FUND. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 150,698. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 150,698. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $472,523 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $357,523 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $64,945 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $297,032 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $472,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $357,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,945 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $297,032 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $365,853 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$250,853 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP & STIPEND | 654 | $522,532 |
| ENRICHMENT & EMERGENCY GRANTS | 230 | $182,093 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OMD PROVIDES FINANCIAL ASSISTANCE TO ALL ACCEPTED SCHOLARS WHO COMPLETE REGULAR PERFORMANCE EVALUATIONS AND WHO PERFORM WELL IN THE OMD PROGRAM. SCHOLARSHIPS ARE DISBURSED ONCE OMD RECEIVES VERIFICATION OF SCHOLAR'S ENROLLMENT STATUS AND AN INVOICE IS RECEIVED FROM THEIR RESPECTIVE COLLEGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANEESH SOHONI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $256,597 | $0 | $51,250 | $0 | $0 | $0 | $9,188 | $0 | $15,290 | $0 | $332,325 | $0 | $0 | $0 |
| JOSHUA HOEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $209,277 | $0 | $24,216 | $0 | $0 | $0 | $7,869 | $0 | $10,284 | $0 | $251,646 | $0 | $0 | $0 |
| RITUPARNA RAICHOUDHURI | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $202,280 | $0 | $25,000 | $0 | $0 | $0 | $9,636 | $0 | $6,267 | $0 | $243,183 | $0 | $0 | $0 |
| WAYNE KNOX | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $184,877 | $0 | $13,875 | $0 | $0 | $0 | $0 | $0 | $7,122 | $0 | $205,874 | $0 | $0 | $0 |
| MELANIE D'EVELYN | ||||||||||||||
| EXECUTIVE DIRECTOR, ADVISORY AND CAP | $127,115 | $0 | $14,658 | $0 | $0 | $0 | $6,557 | $0 | $8,423 | $0 | $156,753 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CEO BONUSES ARE PROPOSED BY BOARD CO-CHIARS AND APPROVED BY THE BOARD OF DIRECTORS. LEADERSHIP TEAM BONUSES ARE PROPOSED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS. STAFF BONUSES ARE PROPSED BY MANAGERS AND APPORVED BY BOTH THE LEADERSHIP TEAM AND THE CEO/HR. AGGREGATE AVAILABLE BONUS POOLS HAVE ALSO BEEN APPROVED WITHIN ANNUAL BUDGETING AT THE START OF EACH FISCAL YEAR, WHICH EFFECTIVELY ADDS AN ADDITIONAL GUARDRAIL TO THE END-OF-FISCAL-YEAR BONUS DETERMINATION PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID SCHERER AND ROSE LIZARRAGA HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS FOR THE ORGANIZATION WERE AMENDED DURING FISCAL YEAR ENDING 6/30/25 TO UPDATE A NUMBER OF ITEMS INCLUDING THE FOLLOWING SIGNIFICANT REVISIONS: 1. THE SIZE OF THE BOARD WAS ADJUSTED FROM 20-25 MEMBERS TO 13-18 MEMBERS WITH 15 MEMBERS BEING THE TARGETED BOARD SIZE. 2. THE ORGANIZATION UPDATED THE GOVERNANCE STRUCTURE MOVING FROM A BOARD CHAIR TO CO-CHAIRS WITH ADDED DETAIL ON CO-CHAIR ROLES, RESPONSIBILITIES, AND SUCCESSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF FORM 990 IS PROVIDED TO THE ORGANIZATION AND IS REVIEWED IN DETAIL FOR COMPLETENESS AND ACCURACY BY ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO COVID19, BOARD MEMBERS SIGNED OFF THE POLICY ANNUALLY IN BOARD MEETING; WORKING TO IMPLEMENT THE POLICY VIRTUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES CEO COMPENSATION USING MARKET ANALYSIS. CEO RECOMMENDS CHANGES FOR OTHER CHIEF LEVEL EMPLOYEES AND BOARD APPROVES IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 599,588. MANAGEMENT AND GENERAL EXPENSES 279,131. FUNDRAISING EXPENSES 345,077. TOTAL EXPENSES 1,223,796. |
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