Totals
- Total revenue
- $21,149,316
- Total expenses
- $22,147,467
- Contributions and grants received
- $18,326,686
- Grants paid
- $0
- Program service revenue
- $2,000,494
- Investment income
- $781,586
- Other revenue
- $40,550
- Total assets, end of year
- $43,600,324
- Total liabilities, end of year
- $13,092,335
- Net assets or fund balances, end of year
- $30,507,989
- Program services expenses (Part IX)
- $16,586,961
- Management and general expenses
- $3,260,088
- Fundraising expenses
- $2,300,418
- Program service expenses (Part III)
- $16,586,961
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$209,393
-
1e · Government grants (contributions)
$65,000
-
1f · All other contributions, gifts and grants
$18,052,293
-
1g · Noncash contributions included above
$1,349,787
-
2a · Program service revenue: PROGRAM FEES
total $2,000,494 · related or exempt $2,000,494
-
3 · Investment income
total $704,208 · excluded $704,208
-
6a · Gross rents
real property $40,550
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $40,550
-
6d · Net rental income or loss
total $40,550 · excluded $40,550
-
7a · Gross sales of assets other than inventory
securities $114,078,652
-
7b · Less cost or other basis and sales expenses
securities $114,001,274
-
7c · Gain or loss
securities $77,378
-
7d · Net gain or loss
total $77,378 · excluded $77,378
-
8a · Fundraising events: gross income
$47,030
-
8a · Fundraising events: contributions included on line 1c
$209,393
-
8b · Fundraising events: direct expenses
$47,030
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $696,088 · program services $348,044 · management and general $348,044
-
7 · Other salaries and wages
total $12,039,084 · program services $9,308,844 · management and general $1,398,981 · fundraising $1,331,259
-
8 · Pension plan contributions
total $295,545 · program services $239,154 · management and general $21,390 · fundraising $35,001
-
9 · Other employee benefits
total $1,307,681 · program services $1,023,392 · management and general $142,747 · fundraising $141,542
-
10 · Payroll taxes
total $1,076,410 · program services $835,925 · management and general $126,454 · fundraising $114,031
-
11b · Fees: legal
total $99,930 · program services $49,965 · management and general $49,965
-
11c · Fees: accounting
total $43,500 · management and general $43,500
-
11f · Fees: investment management
total $60,812 · management and general $60,812
-
11g · Fees: other
total $1,323,990 · program services $802,586 · management and general $209,287 · fundraising $312,117
-
12 · Advertising and promotion
total $124,370 · program services $115,068 · management and general $561 · fundraising $8,741
-
14 · Information technology
total $971,587 · program services $683,343 · management and general $237,493 · fundraising $50,751
-
16 · Occupancy
total $1,474,513 · program services $1,140,797 · management and general $224,793 · fundraising $108,923
-
17 · Travel
total $318,783 · program services $256,067 · management and general $35,806 · fundraising $26,910
-
22 · Depreciation, depletion and amortization
total $1,133,666 · program services $1,041,700 · management and general $91,966
-
23 · Insurance
total $181,586 · program services $59,094 · management and general $118,189 · fundraising $4,303
-
24a · Other expenses: PROGRAM IMPLEMENTATION
total $473,739 · program services $472,830 · fundraising $909
-
24b · Other expenses: STAFF RECRUITING & INIT
total $288,593 · program services $182,574 · management and general $103,275 · fundraising $2,744
-
24c · Other expenses: OTHER EXPENSE
total $237,590 · program services $27,578 · management and general $46,825 · fundraising $163,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,793,627 · end of year $1,728,594
-
2 · Savings and temporary cash investments
beginning of year $2,106,082 · end of year $2,758,986
-
3 · Pledges and grants receivable
beginning of year $6,414,570 · end of year $8,182,700
-
4 · Accounts receivable
beginning of year $478,700 · end of year $652,990
-
9 · Prepaid expenses and deferred charges
beginning of year $176,522 · end of year $384,303
-
10a · Land, buildings and equipment: cost or other basis
$7,940,596
-
10b · Land, buildings and equipment: accumulated depreciation
$6,264,608
-
10c · Land, buildings and equipment, net
beginning of year $1,771,713 · end of year $1,675,988
-
11 · Investments: publicly traded securities
beginning of year $19,967,046 · end of year $18,102,892
-
15 · Other assets
beginning of year $11,003,134 · end of year $10,113,871
-
17 · Accounts payable and accrued expenses
beginning of year $1,185,390 · end of year $1,397,456
-
19 · Deferred revenue
beginning of year $7,100 · end of year $520,000
-
25 · Other liabilities
beginning of year $12,024,197 · end of year $11,174,879
-
27 · Net assets without donor restrictions
beginning of year $17,452,393 · end of year $14,612,609
-
28 · Net assets with donor restrictions
beginning of year $13,042,314 · end of year $15,895,380
Mission and programs · 2023
Mission
INNOVATING FOR COLLEGE SUCCESS:IMENTOR PARTNERS WITH PUBLIC HIGH SCHOOLS IN LOW-INCOME COMMUNITIES, WHERE A MAJORITY OF STUDENTS SERVED WILL BE FIRST-GENERATION COLLEGE GRADUATES. WE BUILD MENTORING RELATIONSHIPS, WHICH EMPOWER STUDENTS TO NAVIGATE HIGH SCHOOL, SUCCEED IN COLLEGE, AND ACHIEVE THEIR AMBITIONS. SINCE 1999, WE HAVE MATCHED MORE THAN 42,000 STUDENTS ACROSS THE COUNTRY WITH MENTORS.OUR MODEL:WHOLE-SCHOOL MODEL: WE MATCH EVERY STUDENT IN A SCHOOL WITH A COLLEGE-EDUCATED MENTOR WHO IS DEEPLY INTEGRATED INTO EACH SCHOOL'S CULTURE.
Activities or mission (Part I)
EMPOWER STUDENTS TO NAVIGATE HIGH SCHOOL, SUCCEED IN COLLEGE, & ACHIEVE THEIR AMBITIONS.
-
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 8445 STUDENTS IN OVER 50 SCHOOLS ACROSS THE U.S. THIS INCLUDES 3,319 STUDENTS IN NEW YORK CITY, 1,327 STUDENTS IN CHICAGO, 193 STUDENTS IN THE BAY AREA, AND 310 STUDENTS IN BALTIMORE. OF THESE STUDENTS, 3410 WERE ENROLLED IN IMENTOR'S POST-SECONDARY PROGRAM. IN ADDITION, 3,296 STUDENTS WERE ENROLLED ACROSS THE COUNTRY WITH IMENTOR'S PARTNERSHIP WITH BIG BROTHERS BIG SISTERS (BBBS) AND OTHER LIKE ORGANIZATIONS.
Expenses $16,586,961 · Revenue $2,000,494
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John A GriffinJOHN A GRIFFIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew KleinMATTHEW KLEIN
SECETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David SaltzmanDAVID SALTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex EhrlichALEX EHRLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh HillJOSH HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen PavlinKAREN PAVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly HatchettKIMBERLY HATCHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence GriffLAWRENCE GRIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark BezosMARK BEZOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard Buery JrRICHARD BUERY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert IvryROBERT IVRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Madifing KabaMADIFING KABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather Wathington PhDHEATHER WATHINGTON PHD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $404,184
- From this org
- $379,524
- From related orgs
- $0
- Other
- $24,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $379,524
- Bonus
- $0
- Other
- $0
- Deferred
- $7,308
- Nontaxable benefits
- $17,352
- Filer's total
- $404,184
-
Jana L ReedJANA L REED
COO - THROUGH 7/31/23
- Total calculated
- $226,822
- From this org
- $195,014
- From related orgs
- $0
- Other
- $31,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,014
- Bonus
- $0
- Other
- $0
- Deferred
- $27,539
- Nontaxable benefits
- $4,269
- Filer's total
- $226,822
-
Maisha LeeksMAISHA LEEKS
COO - STARTED 9/25/23
- Total calculated
- $65,082
- From this org
- $58,266
- From related orgs
- $0
- Other
- $6,816
- Hours/week
- 40
-
Celine PatelCELINE PATEL
CHIEF EXTERNAL OFFICER
- Total calculated
- $238,657
- From this org
- $210,569
- From related orgs
- $0
- Other
- $28,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,569
- Bonus
- $0
- Other
- $0
- Deferred
- $19,583
- Nontaxable benefits
- $8,505
- Filer's total
- $238,657
-
Jeanette DuffyJEANETTE DUFFY
CHIEF IMPACT OFFICER
- Total calculated
- $226,252
- From this org
- $203,752
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,752
- Bonus
- $0
- Other
- $0
- Deferred
- $20,228
- Nontaxable benefits
- $2,272
- Filer's total
- $226,252
-
Michelle DiazMICHELLE DIAZ
CHIEF TALENT & EQUITY OFFICER
- Total calculated
- $219,353
- From this org
- $188,987
- From related orgs
- $0
- Other
- $30,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,987
- Bonus
- $0
- Other
- $0
- Deferred
- $7,941
- Nontaxable benefits
- $22,425
- Filer's total
- $219,353
-
Nina LonginoNINA LONGINO
EXECUTIVE DIRECTOR, CHICAGO
- Total calculated
- $203,882
- From this org
- $188,165
- From related orgs
- $0
- Other
- $15,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,165
- Bonus
- $0
- Other
- $0
- Deferred
- $7,596
- Nontaxable benefits
- $8,121
- Filer's total
- $203,882
-
Scott MillsteinSCOTT MILLSTEIN
EXECUTIVE DIRECTOR , NEW YORK CITY
- Total calculated
- $231,649
- From this org
- $201,649
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,649
- Bonus
- $0
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $0
- Filer's total
- $231,649
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349300635
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