Totals
- Total revenue
- $45,048,058
- Total expenses
- $39,953,446
- Contributions and grants received
- $44,689,760
- Grants paid
- $4,004,924
- Program service revenue
- $0
- Investment income
- $547,895
- Other revenue
- -$189,597
- Total assets, end of year
- $93,653,764
- Total liabilities, end of year
- $33,698,235
- Net assets or fund balances, end of year
- $59,955,529
- Program services expenses (Part IX)
- $30,859,679
- Management and general expenses
- $5,472,034
- Fundraising expenses
- $3,621,733
- Program service expenses (Part III)
- $30,859,679
Program services were 77.2% 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
$6,274,331
-
1e · Government grants (contributions)
$904,888
-
1f · All other contributions, gifts and grants
$37,510,541
-
1g · Noncash contributions included above
$378,220
-
3 · Investment income
total $342,368 · excluded $342,368
-
7a · Gross sales of assets other than inventory
securities $13,300,108 · other assets $12,356
-
7b · Less cost or other basis and sales expenses
securities $13,104,906 · other assets $2,031
-
7c · Gain or loss
securities $195,202 · other assets $10,325
-
7d · Net gain or loss
total $205,527 · excluded $205,527
-
8a · Fundraising events: gross income
$77,700
-
8a · Fundraising events: contributions included on line 1c
$6,274,331
-
8b · Fundraising events: direct expenses
$271,272
-
8c · Net income from fundraising events
total -$193,572 · excluded -$193,572
-
11a · Other revenue: OTHER
total $3,300 · excluded $3,300
-
11b · Other revenue: RENTAL INCOME
total $675 · excluded $675
-
11e · Other revenue, total
$3,975
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,004,924 · program services $4,004,924
-
5 · Compensation of officers, directors and key employees
total $2,851,306 · program services $1,380,184 · management and general $359,291 · fundraising $1,111,831
-
7 · Other salaries and wages
total $17,849,690 · program services $13,990,714 · management and general $2,510,949 · fundraising $1,348,027
-
9 · Other employee benefits
total $2,460,021 · program services $1,891,008 · management and general $298,770 · fundraising $270,243
-
10 · Payroll taxes
total $1,550,262 · program services $1,182,796 · management and general $197,644 · fundraising $169,822
-
11b · Fees: legal
total $192,006 · program services $128,644 · management and general $11,520 · fundraising $51,842
-
11c · Fees: accounting
total $135,539 · program services $90,811 · management and general $8,132 · fundraising $36,596
-
11g · Fees: other
total $1,391,158 · program services $928,484 · management and general $453,191 · fundraising $9,483
-
13 · Office expenses
total $676,155 · program services $601,283 · management and general $51,942 · fundraising $22,930
-
14 · Information technology
total $612,704 · program services $364,749 · management and general $216,648 · fundraising $31,307
-
16 · Occupancy
total $4,019,528 · program services $3,363,142 · management and general $532,287 · fundraising $124,099
-
17 · Travel
total $1,035,410 · program services $749,257 · management and general $139,621 · fundraising $146,532
-
22 · Depreciation, depletion and amortization
total $1,112,990 · program services $1,068,120 · management and general $43,247 · fundraising $1,623
-
24a · Other expenses: OTHER GENERAL AND ADMIN
total $1,263,023 · program services $490,049 · management and general $508,679 · fundraising $264,295
-
24b · Other expenses: STAFF DEVELOPMENT & REC
total $501,120 · program services $336,470 · management and general $135,538 · fundraising $29,112
-
24c · Other expenses: FLEET AND TRANSPORTATIO
total $297,610 · program services $289,044 · management and general $4,575 · fundraising $3,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,585,650 · end of year $10,263,292
-
2 · Savings and temporary cash investments
beginning of year $22,189,171 · end of year $28,319,197
-
3 · Pledges and grants receivable
beginning of year $12,525,087 · end of year $20,985,100
-
4 · Accounts receivable
beginning of year $9,644,995 · end of year $14,203
-
9 · Prepaid expenses and deferred charges
beginning of year $556,441 · end of year $697,413
-
10a · Land, buildings and equipment: cost or other basis
$16,029,901
-
10b · Land, buildings and equipment: accumulated depreciation
$5,517,534
-
10c · Land, buildings and equipment, net
beginning of year $10,653,094 · end of year $10,512,367
-
15 · Other assets
beginning of year $221,282 · end of year $22,862,192
-
17 · Accounts payable and accrued expenses
beginning of year $2,508,250 · end of year $3,031,569
-
19 · Deferred revenue
beginning of year $838,568
-
25 · Other liabilities
beginning of year $6,896,394 · end of year $30,666,666
-
27 · Net assets without donor restrictions
beginning of year $28,632,655 · end of year $37,404,238
-
28 · Net assets with donor restrictions
beginning of year $25,499,853 · end of year $22,551,291
Mission and programs · 2022
Mission
SEE SCHEDULE O COLLEGE TRACK IS A COMPREHENSIVE COLLEGE COMPLETION PROGRAM THAT EQUIPS SCHOLARS CONFRONTING SYSTEMIC BARRIERS TO EARN A BACHERLOR'S DEGREE, IN PURSUIT OF A LIFE OF OPPORTUNITY, CHOICE, PURPOSE, AND POWER. AT THE CORE OF THE PROGRAM MODEL IS A 10-YEAR COMMITMENT MADE TO EVERY SCHOLAR. THE SCHOLARS JOIN COLLEGE TRACK IN HIGH SCHOOL AND LEVERAGE THE PROGRAM TO GET TO AND THROUGH COLLEGE AND UTILIZE THE RESOURCES AND NETWORKS TO LAUNCH THEIR CAREERS. THE PROGRAM OFFERS LEADERSHIP AND ACADEMIC SKILL DEVELOPMENT, INDIVIDUALIZED AND GROUP ADVISING FOR COLLEGE PREPARATION, ACCESS AND SUCCESS, CAREER AND LIFE PLANNING, BEGINNING IN HIGH SCHOOL, AND WITH A NATIONWIDE COMMUNITY OF COLLEGE TRACK SCHOLARS, ALUMNI, AND STAFF.
Activities or mission (Part I)
COLLEGE TRACK IS A COMPREHENSIVE COLLEGE COMPLETION PROGRAM THAT EQUIPS SCHOLARS CONFRONTING SYSTEMIC BARRIERS TO EARN A BACHERLOR'S DEGREE, IN PURSUIT OF A LIFE OF OPPORTUNITY, CHOICE, PURPOSE, AND POWER.
-
EQUIPPED 3,878 SCHOLARS TO ADVANCE TOWARDS BACHELOR'S DEGREES, AND PROVIDED RESOURCES TO A GROWING ALUMNI NETWORK OF 1,181 COLLEGE GRADUATES. OUR CLASS OF 2023 HIGH SCHOOL SENIORS HAD AN AVERAGE GPA AT GRADUATION OF 3.5, WITH 98% ACCEPTED INTO AT LEAST ONE FOUR-YEAR COLLEGE AND 97% MATRICULATING TO A TWO-YEAR OR FOUR-YEAR COLLEGE. 89% COLLEGE PERSISTENCE RATE FOR CLASS OF 2022. 54% OF COLLEGE TRACK SCHOLARS HAVE GRADUATED WITH A BACHELOR'S DEGREE WITHIN SIX YEARS -MORE THAN 2.5 TIMES THE NATIONAL AVERAGE FOR FIRST-GENERATION COLLEGE SCHOLARS FROM UNDERSERVED COMMUNITIES.
Expenses $30,859,679 · Grants $4,004,924
As filed on the 2022 return.
Listed in Part VII
-
Powell Jobs LaurenePOWELL JOBS LAURENE
CHAIR AND CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 0
-
Singer DavidSINGER DAVID
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Karim Omar AKARIM OMAR A
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Beckwith MichaelBECKWITH MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dreyfus AndyDREYFUS ANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
King CharlesKING CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Garcia MildredGARCIA MILDRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fintech LynnFINTECH LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lindo DebbraLINDO DEBBRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keely CynthiaKEELY CYNTHIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mazur MarcMAZUR MARC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kransnoff Darell LKRANSNOFF DARELL L
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adams WilliamADAMS WILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Zamora - Emeritus RogerZAMORA - EMERITUS ROGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sorrell Dr MichaelSORRELL DR MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fasah SafiaFASAH SAFIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wu TimothyWU TIMOTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim EricKIM ERIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lue NancyLUE NANCY
SECRETARY UNTIL 6/23
- Total calculated
- $0
- Hours/week
- 0
-
Collado ShirleyCOLLADO SHIRLEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $691,861
- From this org
- $650,869
- From related orgs
- $0
- Other
- $40,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $595,317
- Bonus
- $55,000
- Other
- $552
- Deferred
- $20,877
- Nontaxable benefits
- $20,115
- Filer's total
- $691,861
-
Draper KarenDRAPER KAREN
CHIEF FINANCE & OPERATING OFFICER
- Total calculated
- $302,894
- From this org
- $273,855
- From related orgs
- $0
- Other
- $29,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,495
- Bonus
- $5,000
- Other
- $360
- Deferred
- $11,092
- Nontaxable benefits
- $17,947
- Filer's total
- $302,894
-
De Souza Bransten LeelaDE SOUZA BRANSTEN LEELA
CHIEF DEVELOPMENT & MARKETING OFFICER
- Total calculated
- $367,950
- From this org
- $325,307
- From related orgs
- $0
- Other
- $42,643
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $319,175
- Bonus
- $5,100
- Other
- $1,032
- Deferred
- $13,385
- Nontaxable benefits
- $29,258
- Filer's total
- $367,950
-
Brankman Joshua DavidBRANKMAN JOSHUA DAVID
EXECUTIVE VICE PRESIDENT & CHIEF OPERATING OF
- Total calculated
- $263,129
- From this org
- $247,031
- From related orgs
- $0
- Other
- $16,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,731
- Bonus
- $15,000
- Other
- $300
- Deferred
- $8,433
- Nontaxable benefits
- $7,665
- Filer's total
- $263,129
-
Rubie JessicaRUBIE JESSICA
CHIEF OF STAFF
- Total calculated
- $217,120
- From this org
- $201,166
- From related orgs
- $0
- Other
- $15,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,512
- Bonus
- $3,500
- Other
- $154
- Deferred
- $7,248
- Nontaxable benefits
- $8,706
- Filer's total
- $217,120
-
Tomlinson ShriaTOMLINSON SHRIA
CHIEF OF SITE STRATEGY & SR ADVISOR PRES/CEO
- Total calculated
- $204,142
- From this org
- $180,054
- From related orgs
- $0
- Other
- $24,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,690
- Bonus
- $5,205
- Other
- $159
- Deferred
- $7,499
- Nontaxable benefits
- $16,589
- Filer's total
- $204,142
-
Embury NicoleEMBURY NICOLE
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $177,903
- From this org
- $162,125
- From related orgs
- $0
- Other
- $15,778
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,017
- Bonus
- $5,000
- Other
- $108
- Deferred
- $6,635
- Nontaxable benefits
- $9,143
- Filer's total
- $177,903
-
Newsome ChristianaNEWSOME CHRISTIANA
CHIEF PEOPLE OFFICER
- Total calculated
- $198,924
- From this org
- $160,232
- From related orgs
- $0
- Other
- $38,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,808
- Bonus
- $5,300
- Other
- $124
- Deferred
- $6,784
- Nontaxable benefits
- $31,908
- Filer's total
- $198,924
-
Ferro RosannaFERRO ROSANNA
CHIEF OF EDUCATION
- Total calculated
- $170,415
- From this org
- $155,666
- From related orgs
- $0
- Other
- $14,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,116
- Bonus
- $24,430
- Other
- $120
- Deferred
- $0
- Nontaxable benefits
- $14,749
- Filer's total
- $170,415
-
Shinseki Michelle TokiSHINSEKI MICHELLE TOKI
VICE PRESIDENT OF MARKETING AND COMMUNICATION
- Total calculated
- $192,439
- From this org
- $183,583
- From related orgs
- $0
- Other
- $8,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,198
- Bonus
- $5,055
- Other
- $330
- Deferred
- $7,356
- Nontaxable benefits
- $1,500
- Filer's total
- $192,439
-
Lott Marshall VLOTT MARSHALL V
VICE PRESIDENT, SITE SUPPORT
- Total calculated
- $205,961
- From this org
- $169,633
- From related orgs
- $0
- Other
- $36,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,273
- Bonus
- $5,025
- Other
- $335
- Deferred
- $7,070
- Nontaxable benefits
- $29,258
- Filer's total
- $205,961
-
Butler BernadetteBUTLER BERNADETTE
DIRECTOR OF INDIVIDUAL PHILANTHROPY
- Total calculated
- $166,668
- From this org
- $158,954
- From related orgs
- $0
- Other
- $7,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,594
- Bonus
- $5,235
- Other
- $125
- Deferred
- $6,214
- Nontaxable benefits
- $1,500
- Filer's total
- $166,668
-
Melczer Zoe SMELCZER ZOE S
VP, PHILANTHROPIC OPERATIONS & INITIATIVES
- Total calculated
- $170,250
- From this org
- $154,056
- From related orgs
- $0
- Other
- $16,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,852
- Bonus
- $5,100
- Other
- $104
- Deferred
- $6,222
- Nontaxable benefits
- $9,972
- Filer's total
- $170,250
-
Kim TinaKIM TINA
VICE PRESIDENT,SITE SUPPORT
- Total calculated
- $160,076
- From this org
- $144,095
- From related orgs
- $0
- Other
- $15,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,554
- Bonus
- $5,450
- Other
- $91
- Deferred
- $6,009
- Nontaxable benefits
- $9,972
- Filer's total
- $160,076
-
Julia ChihJULIA CHIH
CFO/COO/INTERIM CEO UNTIL 1/22
- Total calculated
- $55,237
- From this org
- $53,898
- From related orgs
- $0
- Other
- $1,339
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $53,782
- Bonus
- $0
- Other
- $116
- Deferred
- $1,212
- Nontaxable benefits
- $127
- Filer's total
- $55,237
-
Woodward Carl MichaelWOODWARD CARL MICHAEL
CHIEF PROGRAM OFFICER
- Total calculated
- $183,995
- From this org
- $167,671
- From related orgs
- $0
- Other
- $16,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,469
- Bonus
- $5,148
- Other
- $54
- Deferred
- $3,886
- Nontaxable benefits
- $12,438
- Filer's total
- $183,995
-
Pallais SaskiaPALLAIS SASKIA
REGIONAL EXECUTIVE OFFICER
- Total calculated
- $167,989
- From this org
- $157,507
- From related orgs
- $0
- Other
- $10,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,267
- Bonus
- $5,150
- Other
- $90
- Deferred
- $4,217
- Nontaxable benefits
- $6,265
- Filer's total
- $167,989
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
- 4a · Severance or change-of-control payment
Answered no
- 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
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411239349301811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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