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NATIONAL CENTER FOR TEACHER RESIDENCIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR TEACHER RESIDENCIES INC (EIN 26-0869607)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202441349349305059
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-13T12:27:29-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROAD STE 200AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260869607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR TEACHER RESIDENCIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7733978878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11332 NORTH HALSTED 304AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA WEELDREYERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7733978878PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastWEELDREYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone8478888600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA WEELDREYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11332 NORTH HALSTED 304AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60642ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,501,441GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://NCTRESIDENCIES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionNCTR'S MISSION IS TO DISRUPT HISTORIC EDUCATIONAL INEQUITIES BY ADVANCING THE TEACHER RESIDENCY MOVEMENT TO PREPARE EFFECTIVE, DIVERSE, CULTURALLY RESPONSIVE EDUCATORS. NCTR PURSUES THIS MISSION BY PROVIDING SUPPORT, CONSULTING, AND TECHNICAL ASSISTANCE TO NEW AND EXISTING RESIDENCY PROGRAMS NATIONWIDE AND BY CONDUCTING RESEARCH ON TEACHER RECRUITMENT, PREPARATION, AND RETENTION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,501,328PYContributionsGrantsAmt
CY Contributions Grants$7,958,527CYContributionsGrantsAmt
PY Program Service Revenue$1,290,539PYProgramServiceRevenueAmt
CY Program Service Revenue$1,542,914CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,791,867PYTotalRevenueAmt
CY Total Revenue$9,501,441CYTotalRevenueAmt
PY Grants And Similar Paid$3,704,559PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,937,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,278,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,548,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$487,884CYTotalFundraisingExpenseAmt
PY Other Expenses$675,590PYOtherExpensesAmt
CY Other Expenses$1,220,114CYOtherExpensesAmt
PY Total Expenses$7,659,097PYTotalExpensesAmt
CY Total Expenses$9,705,703CYTotalExpensesAmt
PY Revenues Less Expenses$2,132,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$204,262CYRevenuesLessExpensesAmt
Total Assets BOY$7,785,955TotalAssetsBOYAmt
Total Assets EOY$7,766,347TotalAssetsEOYAmt
Total Liabilities BOY$3,911,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,281,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,874,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,484,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNCTR'S MISSION IS TO DISRUPT HISTORIC EDUCATIONAL INEQUITIES BY ADVANCING THE TEACHER RESIDENCY MOVEMENT TO PREPARE EFFECTIVE, DIVERSE, CULTURALLY RESPONSIVE EDUCATORS. NCTR PURSUES THIS MISSION BY PROVIDING SUPPORT, CONSULTING, AND TECHNICAL ASSISTANCE TO NEW AND EXISTING RESIDENCY PROGRAMS NATIONWIDE AND BY CONDUCTING RESEARCH ON TEACHER RECRUITMENT, PREPARATION, AND RETENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,443,971ExpenseAmt
Grant$4,937,500GrantAmt
Revenue$1,542,914RevenueAmt
DescPROVIDE TRAINING AND SUPPORT TO NEW AND EXISTING TEACHER RESIDENCIES LED BY NONPROFITS, SCHOOL DISTRICTS, AND UNIVERSITIES TO IMPROVE THE RECRUITMENT, PREPARATION, AND RETENTION OF EFFECTIVE, DIVERSE, CULTURALLY RESPONSIVE EDUCATORS.Desc
Total Program Service Expenses$8,443,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLENE CAMPBELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123978878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11332 NORTH HALSTED SUITE 304AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LAURA WEELDREYER
CHAIR2.00Yes (X)Yes (X)$0$0$0
BETHANY LITTLE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LINA BANKERT
TREASURER2.00Yes (X)Yes (X)$0$0$0
TRAVIS BRISTOL
MEMBER1.00Yes (X)$0$0$0
TALIA MILGROM-ELCOTT
MEMBER1.00Yes (X)$0$0$0
COREY SCHOLES
MEMBER1.00Yes (X)$0$0$0
JAVAID SIDDIQI
MEMBER1.00Yes (X)$0$0$0
DANIEL VELASCO
MEMBER1.00Yes (X)$0$0$0
KATHLENE CAMPBELL
CEO40.00Yes (X)$134,576$0$9,278
WAYNE SHEN
COO40.00Yes (X)$141,634$0$22,268
CHRIS LOZIER
COO THRU 7/16/2240.00Yes (X)$112,163$0$18,174
JENNA CALDWELL
CHIEF OF TALENT & STAFF THRU 1/31/2340.00$141,091$0$13,335Yes (X)
TABITHA GROSSMAN
CHIEF EXTERNAL RELATIONS OFFICER40.00$171,971$0$14,955Yes (X)
JILL HARVIEUX PITNER
CHIEF GROWTH OFFICER40.00$177,538$0$8,198Yes (X)
ERICA HINES
CHIEF PROGRAM OFFICER40.00$165,913$0$4,798Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,044,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$91,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,532,290GovernmentGrantsAmt
All Other Contributions$6,426,237AllOtherContributionsAmt
Total Contributions$7,958,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,542,914TotalRevenueColumnAmt
Related Or Exempt Func Income$1,542,914RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,542,914TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,501,441TotalRevenueColumnAmt
Related Or Exempt Func Income$1,542,914RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,937,500TotalAmt
Program Services$4,937,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$438,093TotalAmt
Program Services$320,172ProgramServicesAmt
Management And General$61,118ManagementAndGeneralAmt
Fundraising$56,803FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,597,416TotalAmt
Program Services$1,894,852ProgramServicesAmt
Management And General$364,135ManagementAndGeneralAmt
Fundraising$338,429FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$104,548TotalAmt
Program Services$77,482ProgramServicesAmt
Management And General$14,028ManagementAndGeneralAmt
Fundraising$13,038FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$191,494TotalAmt
Program Services$141,919ProgramServicesAmt
Management And General$25,694ManagementAndGeneralAmt
Fundraising$23,881FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$216,538TotalAmt
Program Services$157,967ProgramServicesAmt
Management And General$30,357ManagementAndGeneralAmt
Fundraising$28,214FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,899TotalAmt
Management And General$102,899ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$724,942TotalAmt
Program Services$589,303ProgramServicesAmt
Management And General$130,489ManagementAndGeneralAmt
Fundraising$5,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,592TotalAmt
Program Services$1,218ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,275TotalAmt
Program Services$18,638ProgramServicesAmt
Management And General$4,446ManagementAndGeneralAmt
Fundraising$2,191FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,059TotalAmt
Program Services$24,117ProgramServicesAmt
Management And General$4,635ManagementAndGeneralAmt
Fundraising$4,307FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$295,283TotalAmt
Program Services$253,099ProgramServicesAmt
Management And General$29,046ManagementAndGeneralAmt
Fundraising$13,138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,471TotalAmt
Program Services$13,475ProgramServicesAmt
Management And General$2,589ManagementAndGeneralAmt
Fundraising$2,407FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,593TotalAmt
Program Services$14,229ProgramServicesAmt
Management And General$4,064ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,705,703TotalAmt
Program Services$8,443,971ProgramServicesAmt
Management And General$773,848ManagementAndGeneralAmt
Fundraising$487,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,289,220BOYAmt
EOY$6,181,122EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,171BOYAmt
EOY$96,158EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,319,808BOYAmt
EOY$1,448,218EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,318BOYAmt
EOY$24,373EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,438BOYAmt
EOY$16,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,785,955BOYAmt
EOY$7,766,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,412BOYAmt
EOY$215,532EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,779,000BOYAmt
EOY$4,000,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,505BOYAmt
EOY$52,420EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,911,917BOYAmt
EOY$4,281,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,363,567BOYAmt
EOY$1,405,451EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,510,471BOYAmt
EOY$2,079,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,874,038BOYAmt
EOY$3,484,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,785,955BOYAmt
EOY$7,766,347EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$204,262ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$260,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$75,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,243,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,770,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,785,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,501,328CurrentTaxYearMinus1YearAmt
Current Tax Year$7,958,527CurrentTaxYearAmt
Total$34,259,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,243,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,770,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,785,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,501,328CurrentTaxYearMinus1YearAmt
Current Tax Year$7,958,527CurrentTaxYearAmt
Total$34,259,531TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,278,524SubstantialContributorsTotAmt
Public Support Total170$30,981,007PublicSupportTotal170Amt
Total Support$34,259,531TotalSupportAmt
Gross Receipts Rltd Activities$2,833,453GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90430PublicSupportCY170Pct
Public Support PY1700.43880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATION UNDER OPERATING LEASEDesc
Amt$13,619Amt
FieldValueIRS element (for citing)
Total Liability$13,619TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,501,441TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,501,441RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,501,441TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,630,703TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments-$75,000PriorYearAdjustmentsAmt
Expenses Not Reported-$75,000ExpensesNotReportedAmt
Expenses Subtotal$9,705,703ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,705,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALLIANCE FOR EDUCATION STR (V)
509 OLIVE WAY SUITE 500SEATTLEWA98101911508191501(C)(3)$102,300$0TEACHER RESIDENCY
ALTERNATIVE PATHWAYS FOR EDUCATOR CERTIFICATION COLUMBIA COLLEGE (V)
1301 COLUMBIA COLLEGE DRIVEATTN DRCOLUMBIASC29203570324915501(C)(3)$137,300$0TEACHER RESIDENCYMARLA SANDERS
APPLETREE INSTITUTE FOR EDUCATION INNOVATION
1801 MISSISSIPPI AVENUE SE 3RDWASHINGTONDC20020043331760501(C)(3)$100,000$0TEACHER RESIDENCYFLOOR
BENNETT COLLEGE
900 EAST WASHINGTON STREETGREENSBORONC27401560532296501(C)(3)$10,000$0TEACHER RESIDENCY
BOSTON PLAN FOR EXCELLENCE (BTR)
67 KEMBLE ST SUITE 256 BEACONROXBURYMA02119813213571501(C)(3)$80,300$0TEACHER RESIDENCYSTREET
CAPITOL REGION EDUCATION COUNCIL (CREC) (CTTRP)
111 CHARTER OAK AVENUEHARTFORDCT06106204091009501(C)(3)$472,300$0TEACHER RESIDENCY
CHICAGO PUBLIC SCHOOLS
DIVISION OF REVENUE - ACCOUNTSCHICAGOIL60602366005821$353,300$0TEACHER RESIDENCYRECEIVABLE42 WEST MADISON 2ND FLOOR
CLARKSON UNIVERSITY (V)
CONTROLLERS OFFICE BOX 5546POTSDAMNY136995546150543659501(C)(3)$103,300$0TEACHER RESIDENCY
COLLEGE OF EDUCATION - ROOSEVELT UNIVERSITY (SOUTH COOK TEACHER RESIDENCY)
430 S MICHIGAN AVE ATTN JEANNECHICAGOIL60605362167854501(C)(3)$76,000$0TEACHER RESIDENCYBARNAS
CSU BAKERSFIELD BLACK EDUCATOR TEACHER RESIDENCY
9001 STOCKDALE HIGHWAYBAKERFIELDCA93311320291662501(C)(3)$152,300$0TEACHER RESIDENCY
DELAWARE STATE UNIVERSITY (V)
1200 N DUPONT HIGHWAYDOVERDE19901510305893501(C)(3)$150,000$0TEACHER RESIDENCY
DREXEL UNIVERSITY (PHILADELPHIA TEACHER RESIDENCY)
PO BOX 95000-1090PHILADELPHIAPA19195231352630501(C)(3)$60,000$0TEACHER RESIDENCY
EAST CAROLINA UNIVERSITY
1000 E 5TH STREETGREENVILLENC27858566000403501(C)(3)$100,000$0TEACHER RESIDENCY
EAST HARLEM TUTORIAL PROGRAM
2035 SECOND AVENUENEW YORKNY10029237439789501(C)(3)$62,300$0TEACHER RESIDENCY
ELIZABETH CITY - PASQUOTANK BOARD OF EDUCATION
1200 HALSTEAD BLVD PO BOX 2247ELIZABETH CITYNC27909560891512501(C)(3)$150,000$0TEACHER RESIDENCY
EVANSTONSKOKIE SCHOOL DISTRICT NO 65 (CREATE 65) (V)
1500 MCDANIEL AVE ATTNEVANSTONIL60201366007570$72,300$0TEACHER RESIDENCYSUPERINTENDENT
GREAT OAKS FOUNDATION (V)
38 DELANCEY STREET 2ND FLOORNEW YORKNY10002275281234501(C)(3)$80,000$0TEACHER RESIDENCY
GSU RESEARCH FOUNDATION (CREATE TEACHER RESIDENCY)
ATTN MS MARGARET MATKINS ASSOCIATEATLANTAGA303023999581845423501(C)(3)$203,000$0TEACHER RESIDENCYDIRECTOR58 EDGEWOOD NE 3RD FLOOR
JACKSON PUBLIC SCHOOL DISTRICT (V)
662 SOUTH PRESIDENT STREETJACKSONMS39201646000505501(C)(3)$64,000$0TEACHER RESIDENCY
KANSAS CITY TEACHER RESIDENCY
1712 MAIN STREET SUITE 200KANSAS CITYMO64108475135488501(C)(3)$240,300$0TEACHER RESIDENCY
LIVINGSTONE COLLEGE
1175 HAMPTON PARK DRIVEHIGH POINTNC27265560603922501(C)(3)$10,000$0TEACHER RESIDENCY
LOUISVILLE TEACHER RESIDENCY (V)
3332 NEWBURG ROADLOUISVILLEKY40218616001316501(C)(3)$50,000$0TEACHER RESIDENCY
MEMPHIS TEACHER RESIDENCY (V)
1350 CONCOURSE AVENUE 366MEMPHISTN38014264440905501(C)(3)$184,300$0TEACHER RESIDENCY
NASHVILLE TEACHER RESIDENCY (V)
1224 MARTIN STREETNASHVILLETN37203471461324501(C)(3)$392,300$0TEACHER RESIDENCY
NORMAN C FRANCIS TEACHER RESIDENCY XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DRIVE DIVISION OFNEW ORLEANSLA70125720635884501(C)(3)$103,300$0TEACHER RESIDENCYEDUCATION AND COUNSELING
NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY
1601 EAST MARKET STREETGREENSBORONC27411566000007501(C)(3)$10,000$0TEACHER RESIDENCY
NORTH CAROLINA CENTRAL UNIVERSITY
1801 FAYETTEVILLE STREETDURHAMNC27707566000730501(C)(3)$10,000$0TEACHER RESIDENCY
OAKLAND UNIFIED SCHOOL DISTRICT
1000 BROADWAY SUITE 150OAKLANDCA94607946000385$102,300$0TEACHER RESIDENCY
PUBLIC EDUCATION & BUSINESS COALITION (PEBC)
3607 MARTIN LUTHER KING BLVDDENVERCO80203742357262501(C)(3)$85,300$0TEACHER RESIDENCY
PUBLIC EDUCATION FOUNDATION PROJECT INSPIRE TEACHER RESIDENCY
1651 S HOLTZCLAW AVE SUITE 201CHATTANOOGATN37404621356764501(C)(3)$95,300$0TEACHER RESIDENCY
SAINT AUGUSTINE'S UNIVERSITY
1315 OAKWOOD AVENUERALEIGHNC27610560547478501(C)(3)$10,000$0TEACHER RESIDENCY
SHAW UNIVERSITY
118 EAST SOUTH STREETRALEIGHNC27601560530235501(C)(3)$10,000$0TEACHER RESIDENCY
ST LOUIS TEACHER RESIDENCY (V)
2315 LOCUST STREET SUITE 8ST LOUISMO63103301000654501(C)(3)$163,300$0TEACHER RESIDENCY
SUMMIT PUBLIC SCHOOLS (MARSHALL STREET INITIATIVES) (V)
780 BROADWAYREDWOOD CITYCA94063262034843501(C)(3)$80,000$0TEACHER RESIDENCY
THE EDUCATE ME FOUNDATION INC
789 STILL HILL LANE SOUTHEASTINDIANAPOLISIN46226474303266501(C)(3)$50,000$0TEACHER RESIDENCY
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVE - 116 AQUINAS HALLST PAULMN55105410693970501(C)(3)$295,800$0TEACHER RESIDENCY
VCU GRANTSCONTRACTS (RICHMOND TEACHER RESIDENCY)
VIRGINIA COMMONWEALTH UNIVERSITYBOXRICHMONDVA232843039546001758$182,300$0TEACHER RESIDENCY843039
VIRGINIA COMMONWEALTH UNIVERSITY
800 EAST LEIGH STREET SUITE 3100RICHMONDVA23284546001758501(C)(3)$150,000$0TEACHER RESIDENCY
WILLIAM CAREY UNIVERSITY (V)
710 WILLIAM CAREY PARKWAYATTN KATIEHATTIESBURGMS39401640329300501(C)(3)$84,300$0TEACHER RESIDENCYTONORE
WINSTON-SALEM STATE UNIVERSITY
1604-B LOWERY STREET RM 215WINSTONSALEMNC27110566001466501(C)(3)$100,000$0TEACHER RESIDENCY
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION REQUIRES WRITTEN REPORTS ON THE USE OF FUNDS AND PROGRAM ACCOMPLISHMENTS FROM ALL GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TABITHA GROSSMAN
CHIEF EXTERNAL RELATIONS OFFICER$171,971$0$0$0$0$0$8,471$0$6,484$0$186,926$0$0$0
JILL HARVIEUX PITNER
CHIEF GROWTH OFFICER$177,538$0$0$0$0$0$8,198$0$0$0$185,736$0$0$0
ERICA HINES
CHIEF PROGRAM OFFICER$165,913$0$0$0$0$0$4,798$0$0$0$170,711$0$0$0
WAYNE SHEN
COO$141,634$0$0$0$0$0$6,908$0$15,360$0$163,902$0$0$0
JENNA CALDWELL
CHIEF OF TALENT & STAFF THRU 1/31/23$141,091$0$0$0$0$0$7,096$0$6,239$0$154,426$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS REVIEWED BY THE BOARD TREASURER AND THE COO AND THEN SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL OR SUSPECTED CONFLICT OF INTEREST IS TO BE DISCLOSED TO THE CEO, WHO WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15NCTR USES RESEARCH FROM INDEPENDENT ORGANIZATIONS TO PERFORM A GENERAL ANALYSIS OF SIMILAR ROLES IN SIMILARLY-SIZED ORGANIZATIONS, AND SALARY DECISIONS ARE MADE BY THE CHAIR OF THE BOARD OF DIRECTORS. NCTR USES RESEARCH FROM INDEPENDENT ORGANIZATIONS TO PERFORM A GENERAL ANALYSIS OF SIMILAR ROLES IN SIMILARLY-SIZED ORGANIZATIONS TO DETERMINE THE MARKET SALARY FOR EXECUTIVES. SALARY DECISIONS ARE MADE BY THE CEO WITH INPUT FROM THE BOARD OF DIRECTORS AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:PRIOR YEAR GRANT PAYABLE NOT PAID 75,000.