TEACH FOR AMERICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEACH FOR AMERICA INC (EIN 13-3541913)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-12
- IRS object ID
- 202321029349300522
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-12T15:30:12+00:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 Lexington Avenue Floor 11 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133541913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teach for America Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 2122792080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Broadway 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joshua Griggs | PersonNm |
| Person Title | EVP, TALENT, OPERATIONS & CFO | PersonTitleTxt |
| Signature | 2023-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edison | PersonFirstNm |
| Person Last | De La Cruz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 2125725500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elisa Villanueva Beard | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Broadway 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $252,015,727 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.teachforamerica.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Children growing up in historically marginalized and disenfranchised communities lack access to a broad spectrum of resources and opportunities, and attend schools that are not equipped to meet their unmet needs. To address this, TFA's mission is to find, develop, and support a diverse network of leaders committed to expanding opportunity for children from classrooms, schools, and every sector and field that shapes the broader systems in which schools operate. TFA does this by finding promising leaders; developing and cultivating the leadership skills and mindsets necessary for systems change through classroom teaching; and supporting the individual and collective leadership, relationships, and learning of those in the TFA network throughout their lifetime. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3340 | TotalEmployeeCnt |
| Total Volunteers | 61253 | TotalVolunteersCnt |
| Total Gross UBI | $90,357 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $224,573,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $194,756,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,816,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,272,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,876,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,106,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,823 | PYOtherRevenueAmt |
| CY Other Revenue | -$386,603 | CYOtherRevenueAmt |
| PY Total Revenue | $252,398,781 | PYTotalRevenueAmt |
| CY Total Revenue | $220,748,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,524,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,922,190 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $185,111,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $188,585,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,686,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,980,836 | PYOtherExpensesAmt |
| CY Other Expenses | $58,228,152 | CYOtherExpensesAmt |
| PY Total Expenses | $258,617,197 | PYTotalExpensesAmt |
| CY Total Expenses | $269,736,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,218,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,987,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $580,511,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $498,661,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,374,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,647,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $526,136,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $449,013,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children growing up in historically marginalized and disenfranchised communities lack access to a broad spectrum of resources and opportunities and attend schools that are not equipped to meet their needs. To address this, TFA's mission is to find, develop, and support a diverse network of leaders committed to expanding opportunity for children from classrooms, schools, and every sector and field that shapes the broader systems in which schools operate. TFA does this by finding promising leaders; developing and cultivating the leadership skills and mindsets necessary for systems change through classroom teaching; and supporting the individual and collective leadership, relationships, and learning of those in the TFA network throughout their lifetime. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,891,831 | ExpenseAmt |
| Grant | $2,367,014 | GrantAmt |
| Desc | Corps Member Professional Development and Other - TFA develops and cultivates the leadership skills and mindsets necessary for systems-change through classroom teaching. TFA regional staff, in partnership with national support teams, are responsible for coaching corps members, monitoring progress throughout their two-year commitment, providing ongoing professional development, and connecting corps members to the broader network. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,302,267 | ExpenseAmt |
| Grant | $8,051,392 | GrantAmt |
| Revenue | $19,424,346 | RevenueAmt |
| Desc | Corps Member Recruitment, Selection and Placement - TFA recruits outstanding and diverse leaders early in their careers, who have demonstrated evidence of the values and leadership necessary to expand opportunity and access for all children inside and outside of the classroom. Major activities include on and off campus recruiting events, processing applications, and conducting interviews, and strategically placing applicants to regions that best match qualifications and preferences. In 2022, TFA placed corps members in 48 urban and rural regions throughout the United States and provided assistance through a need based financial aid program to support them with their moves to these regions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,121,461 | ExpenseAmt |
| Grant | $7,178,733 | GrantAmt |
| Desc | Alumni Affairs - As their careers take shape, TFA helps alumni connect with each other and with high-impact opportunities to continue to grow and learn in pursuit of collective impact. These activities focus on information/knowledge dissemination and networking, as well as leadership development in specific programmatic areas: classroom practice, school leadership, school systems leadership, policy/organizing work, and social entrepreneurship. In 2022, approximately four fifths of our 61,253 alumni worked in education or in fields that impact low-income communities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,224,436 | ExpenseAmt |
| Grant | $5,325,051 | GrantAmt |
| Desc | Pre-Service Institute - TFA provides intensive summer training for incoming corps members, led by staff and in partnership with local public school districts. In response to COVID-19 safety requirements in place during summer 2021, approximately 2,637 corps members were trained in a virtual pre-service setting. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,224,436 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,325,051 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $198,539,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3340 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edison De La Cruz | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122792080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Broadway 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Elisa Villanueva Beard | ||||||||
| DIRECTOR/OFFICER-CEO | 60.0 | Yes (X) | Yes (X) | $492,586 | $0 | $40,928 | ||
| Meg Whitman | ||||||||
| Chair (through 5/25/2022) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan McCaw | ||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dan Porterfield | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David Kenny | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Yuan | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kaya Henderson | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ken Mehlman | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Huffman | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lindy Schumacher | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Linnea Conrad Roberts | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Lomax | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Miguel Solis | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Peretsman | ||||||||
| Director (through 5/25/2022) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Olivia Walton | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Carter | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Mandel | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| William Haslam | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Griggs | ||||||||
| EVP, Talent, Operations and CFO | 55.0 | Yes (X) | $351,954 | $0 | $34,759 | |||
| Tracy-Elizabeth Clay | ||||||||
| SVP, General Counsel & Chief Risk/Compliance Officer, Secretary | 52.0 | Yes (X) | $259,925 | $0 | $36,108 | |||
| Jemina Bernard | ||||||||
| EVP, Chief of Community Impact & Operations | 55.0 | $343,101 | $0 | $41,428 | Yes (X) | |||
| Joshua Anderson | ||||||||
| EVP, Chief External Officer (exited 6/30/21) | 40.0 | $368,387 | $0 | $9,075 | Yes (X) | |||
| Aneesh Sohoni | ||||||||
| Executive Director, Regional Teams (exited 10/30/21) | 43.0 | $303,672 | $0 | $27,871 | Yes (X) | |||
| Michelle Culver | ||||||||
| SVP, Regional Field Executive | 54.0 | $278,849 | $0 | $35,710 | Yes (X) | |||
| Paul Keys | ||||||||
| Executive Director (exited 7/9/21) | 40.0 | $322,459 | $0 | $3,274 | Yes (X) | |||
| Sandeep Chellani | ||||||||
| SVP, IT & Chief Information Officer (exited 1/28/22) | 43.0 | $270,066 | $0 | $13,151 | Yes (X) | |||
| Susan Asiyanbi | ||||||||
| EVP, Chief Transformation Officer (exited 2/11/22) | 48.0 | $415,251 | $0 | $46,299 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,406,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 413 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| American Institutes for Research | |||||
| 1400 Crystal Drive Floor 10 | Arlington | VA | 22202 | Professional Service - Program Research | $1,580,743 |
| Wilmer Cutler Pickering Hale and Dorr LLP | |||||
| PO Box 7247-8760 | Philadelphia | PA | 19170 | Professional Service - Legal Services | $1,408,543 |
| SVAM International Inc | |||||
| 233 East Shore Rd Ste201 | Great Neck | NY | 11023 | IT Consultant Support | $1,134,898 |
| vChief LLC | |||||
| 3011 Sunrise Ct | Middleton | WI | 53562 | Virtual Assistant Services | $549,333 |
| Transcend Inc | |||||
| 689 Douglass Street | San Francisco | CA | 94114 | Session Design & Facilitation | $541,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $92,389 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $11,149,483 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $46,471,397 | GovernmentGrantsAmt |
| All Other Contributions | $137,042,966 | AllOtherContributionsAmt |
| Noncash Contributions | $6,691,170 | NoncashContributionsAmt |
| Total Contributions | $194,756,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES REVENUE | 611710 | $19,232,875 | $19,232,875 |
| REG/CERTIFICATION FEES | 611710 | $39,225 | $39,225 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,272,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,237,171 | TotalRevenueColumnAmt |
| Exclusion | $7,237,171 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529 | TotalRevenueColumnAmt |
| Exclusion | $1,529 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,570,960 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,570,960 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,639,891 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,647,212 | SecuritiesAmt |
| Other | $123,331 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,321 | SecuritiesAmt |
| Other | -$123,331 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130,652 | TotalRevenueColumnAmt |
| Exclusion | -$130,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $295,238 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,149,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $925,973 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$630,735 | TotalRevenueColumnAmt |
| Exclusion | -$630,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| IT Support Services | 561000 | $90,357 | $90,357 | |
| Purchasing Rebate | 900099 | $63,487 | $63,487 | |
| All other revenue | 900099 | $88,759 | $88,759 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,748,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,424,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,357 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,477,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,239,700 | TotalAmt |
| Program Services | $4,239,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,682,490 | TotalAmt |
| Program Services | $18,682,490 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,694 | TotalAmt |
| Program Services | $1,534,857 | ProgramServicesAmt |
| Management And General | $327,432 | ManagementAndGeneralAmt |
| Fundraising | $266,405 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,816,222 | TotalAmt |
| Program Services | $108,022,313 | ProgramServicesAmt |
| Management And General | $23,044,505 | ManagementAndGeneralAmt |
| Fundraising | $18,749,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,526,170 | TotalAmt |
| Program Services | $3,984,546 | ProgramServicesAmt |
| Management And General | $850,027 | ManagementAndGeneralAmt |
| Fundraising | $691,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,554,992 | TotalAmt |
| Program Services | $14,099,778 | ProgramServicesAmt |
| Management And General | $3,007,919 | ManagementAndGeneralAmt |
| Fundraising | $2,447,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,559,735 | TotalAmt |
| Program Services | $8,334,941 | ProgramServicesAmt |
| Management And General | $1,778,101 | ManagementAndGeneralAmt |
| Fundraising | $1,446,693 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,052 | TotalAmt |
| Program Services | $401,745 | ProgramServicesAmt |
| Management And General | $128,939 | ManagementAndGeneralAmt |
| Fundraising | $45,368 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,860 | TotalAmt |
| Program Services | $68,946 | ProgramServicesAmt |
| Management And General | $22,128 | ManagementAndGeneralAmt |
| Fundraising | $7,786 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,733 | TotalAmt |
| Management And General | $838,733 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,266 | TotalAmt |
| Management And General | $176,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,026,901 | TotalAmt |
| Program Services | $14,551,960 | ProgramServicesAmt |
| Management And General | $3,831,647 | ManagementAndGeneralAmt |
| Fundraising | $1,643,294 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,609 | TotalAmt |
| Program Services | $1,809,250 | ProgramServicesAmt |
| Management And General | $52,904 | ManagementAndGeneralAmt |
| Fundraising | $185,455 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,832,492 | TotalAmt |
| Program Services | $3,399,283 | ProgramServicesAmt |
| Management And General | $2,083,478 | ManagementAndGeneralAmt |
| Fundraising | $349,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,043,008 | TotalAmt |
| Program Services | $1,945,892 | ProgramServicesAmt |
| Management And General | $1,865,655 | ManagementAndGeneralAmt |
| Fundraising | $231,461 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,545,277 | TotalAmt |
| Program Services | $9,164,084 | ProgramServicesAmt |
| Management And General | $1,694,746 | ManagementAndGeneralAmt |
| Fundraising | $686,447 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647,402 | TotalAmt |
| Program Services | $3,120,713 | ProgramServicesAmt |
| Management And General | $172,186 | ManagementAndGeneralAmt |
| Fundraising | $354,503 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,501 | TotalAmt |
| Program Services | $946,721 | ProgramServicesAmt |
| Management And General | $52,236 | ManagementAndGeneralAmt |
| Fundraising | $107,544 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,401 | TotalAmt |
| Program Services | $77,705 | ProgramServicesAmt |
| Management And General | $83,609 | ManagementAndGeneralAmt |
| Fundraising | $31,087 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,816,962 | TotalAmt |
| Program Services | $2,062,097 | ProgramServicesAmt |
| Management And General | $2,695,146 | ManagementAndGeneralAmt |
| Fundraising | $59,719 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,096 | TotalAmt |
| Program Services | $236,303 | ProgramServicesAmt |
| Management And General | $254,255 | ManagementAndGeneralAmt |
| Fundraising | $94,538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & DUES | $1,214,018 | $722,310 | $314,604 | $177,104 |
| BAD DEBT EXPENSE | $179,942 | $136,267 | $43,900 | -$225 |
| Credit Card and Late Fees | $151,240 | $61,081 | $65,722 | $24,437 |
| UBI TAX | $24,664 | $9,961 | $10,718 | $3,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,728 | TotalAmt |
| Program Services | $927,052 | ProgramServicesAmt |
| Management And General | $115,186 | ManagementAndGeneralAmt |
| Fundraising | $82,490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,736,155 | TotalAmt |
| Program Services | $198,539,995 | ProgramServicesAmt |
| Management And General | $43,510,042 | ManagementAndGeneralAmt |
| Fundraising | $27,686,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,023,239 | BOYAmt |
| EOY | $21,570,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,175 | BOYAmt |
| EOY | $5,272,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,888,502 | BOYAmt |
| EOY | $33,711,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,049 | BOYAmt |
| EOY | $819,599 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,218 | BOYAmt |
| EOY | $21,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,845,743 | BOYAmt |
| EOY | $7,468,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,261,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,316,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,604,118 | BOYAmt |
| EOY | $13,945,031 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,722,404 | BOYAmt |
| EOY | $415,055,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,005 | BOYAmt |
| EOY | $203,026 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,721 | BOYAmt |
| EOY | $593,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,511,174 | BOYAmt |
| EOY | $498,661,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,404,189 | BOYAmt |
| EOY | $35,912,688 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,121 | BOYAmt |
| EOY | $4,683,729 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,664 | BOYAmt |
| EOY | $8,664 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673,823 | BOYAmt |
| EOY | $9,042,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,374,797 | BOYAmt |
| EOY | $49,647,727 | 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 | $228,623,977 | BOYAmt |
| EOY | $188,152,872 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,512,400 | BOYAmt |
| EOY | $260,860,614 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,136,377 | BOYAmt |
| EOY | $449,013,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,511,174 | BOYAmt |
| EOY | $498,661,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$48,987,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,466,430 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,587,272 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1,744,171 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $235,973,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,544,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,222,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,573,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,756,235 | CurrentTaxYearAmt |
| Total | $1,193,070,041 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,973,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,544,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,222,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,573,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,756,235 | CurrentTaxYearAmt |
| Total | $1,193,070,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $158,978,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,034,091,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,453,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,348,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,706,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,649,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,809,659 | CurrentTaxYearAmt |
| Total | $46,967,604 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,238 | CurrentTaxYearAmt |
| Total | $1,777,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,241,815,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,654,649 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8327 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8204 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 542405.0, COLUMN B - 680280.0, COLUMN C - 203093.0, COLUMN D - 8330.0, COLUMN E - 295238.0, COLUMN F - 1729346.0; DESCRIPTION - OTHER INCOME, COLUMN A - 48589.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 48589.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $14,469 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,217,395 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,231,864 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | ON A STATE LEVEL, LOCAL ADVISORY BOARD MEMBERS, PAID STAFF OR MANAGEMENT HAD DIRECT CONTACT WITH STATE LEGISLATORS, THEIR STAFF AND MEMBERS OF STATE EXECUTIVE BRANCH AGENCIES IN SUPPORT OF STATE APPROPRIATIONS FOR TEACH FOR AMERICA'S IN-STATE OPERATIONS THROUGH REGULAR STATE BUDGET PROCESSES. IN ADDITION, THEY ALSO ADVOCATED FOR LEGISLATION AND REGULATIONS THAT WOULD SUPPORT TEACH FOR AMERICA AND THE CONSTITUENCIES WE SERVE. TEACH FOR AMERICA HAS USED CONSULTANTS AT THE STATE LEVEL TO PROVIDE LOBBYING SERVICES, SUCH AS BILL AND REGULATION TRACKING ON MATTERS, INCLUDING BUT NOT LIMITED TO, TEACHER CERTIFICATION AND STATE FUNDING. AT THE FEDERAL LEVEL, TEACH FOR AMERICA STAFF INTERFACED WITH MEMBERS OF CONGRESS, THEIR PERSONAL AND COMMITTEE STAFF, AND KEY MEMBERS OF THE PRESIDENT'S ADMINISTRATION AND FEDERAL AGENCIES, TO ADVOCATE FOR LEGISLATION AND REGULATIONS THAT WOULD SUPPORT TEACH FOR AMERICA AND THE CONSTITUENCIES WE SERVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,035,763 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,650,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,344,859 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $347,289,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $258,820,565 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $112,456,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,241,024 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $370,035,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,782,917 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,590,992 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $651,539 | OtherExpendituresAmt |
| Administrative Expenses | $1,805 | AdministrativeExpensesAmt |
| End Year Balance | $258,820,565 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,669,182 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,116,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $2,609 | AdministrativeExpensesAmt |
| End Year Balance | $238,782,917 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,651,975 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $29,194,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $177,445 | AdministrativeExpensesAmt |
| End Year Balance | $236,669,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3604 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3384 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3012 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,897 | DepreciationAmt |
| Book Value | $431,355 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,880,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,674,022 | DepreciationAmt |
| Book Value | $8,206,381 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,766,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,459,418 | DepreciationAmt |
| Book Value | $5,307,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,257 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,945,031 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent Payable | $9,006,609 |
| Other Liabilties | $33,302 |
| Capital Lease Obligation | $2,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,042,646 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $196,966,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,466,430 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,587,272 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $1,744,170 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$28,134,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $225,101,892 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $176,266 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,529,907 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,353,641 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $220,748,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $274,089,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $4,529,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,529,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $269,559,889 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $176,266 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $176,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $269,736,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | TEACH FOR AMERICA HELD SECURITY DEPOSITS FROM SUBLEASE TENANTS IN THE AMOUNT OF $8,663.75. THIS AMOUNT IS RECORDED AS A LIABILITY ON TEACH FOR AMERICA'S BALANCE SHEET. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Teach For America's endowment is intended to provide a continuous source of funding to support the institution's primary educational and social mission. The endowment's principal is intended to be left untouched, while its earnings are used to fund various organization programs (and grants). |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | TFA follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. TFA is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. TFA has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. TFA has determined that there are no material uncertain tax positions that require recognition or disclosure in the accompanying financial statements. In addition, TFA has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RECLASS IT SERVICES TO PART VIII, LINE11 - 90357 RECLASS FUNDRAISING EXPENSES TO PART VIII, LINE 8B - -925973 RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B - -3570960 RECLASS LOSS ON DISPOSAL - -123331 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B - 3570960 RECLASS LOSS ON DISPOSAL - 123331 RECLASS IT SERVICES TO PART VIII, LINE 11 - -90357 RECLASS FUNDRAISING EXPENSES TO PART VIII, LINE 8B - 925973 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Fundraising | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $0 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | New York Annual Benefit Dinner | Event1Nm |
| Gross Receipts Event1 | $5,712,641 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,597,978 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,663 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $149,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,342 | OtherDirectExpensesEvent1Amt |
| Event2 | Bay Area 2022 Annual Benefit Dinner | Event2Nm |
| Gross Receipts Event2 | $1,579,323 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,537,258 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,065 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,340 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $49,969 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $42,945 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,744 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,152,757 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,014,247 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $138,510 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $133,075 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $294,921 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $23,975 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $133,512 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $11,444,721 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,149,483 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $295,238 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $148,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $494,690 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,270 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $214,598 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $925,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$630,735 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Leadership For Educational Equity Foundation | |||||||
| 1805 7th Street NW | Washington | DC | 20001 | 462093041 | 501c3 | $4,200,000 | This grant aims to assist LEE: in growing membership and member engagement; growing individual leadership pipelines in policy, advocacy, and organizing careers; and building collective action. At the time of the grant, there were over 46,933 LEE members. LEE planned to grow to 47,000 members across the US by December 31, 2021, and 49,000 by December 31, 2022. LEE also planned to grow the number of LEE members to include an additional 55 senior leaders in senior policy, advocacy, and organizing leaders by December 31, 2021, and by 120 by December 31, 2022. |
| University of Washington | |||||||
| 4300 Roosevelt Way NE Box 354965 | Seattle | WA | 98105 | 916001537 | 501c3 | $35,000 | The purpose of this grant is related to community partner internship in which a University of Washington doctoral student will administer Teach For America Washington's College Service Corp program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Awards | 1598 | $2,864,669 | |||
| Background Check (Non-Staff) | 274 | $51,110 | Other | Background check payments for Corp Members made directly to the other agencies not cash given to CM | |
| Certification Expenses | 2607 | $738,632 | |||
| Education Awards | 1 | $369 | |||
| Fellowships | 1319 | $1,616,472 | |||
| Financial Assistance | 8111 | $12,330,385 | |||
| Non-Monetary Assistance (Non-Staff) | 194 | $110,523 | Other | Supplies, care packages for CM's and their clasroom | |
| Professional Development (Non-Staff) | 1604 | $970,330 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Teach For America provides grants and/or financial aid to corps members who are attending the current year's institute. The organization maintains a listing of the individuals that benefit from the grant, with all required information (E.G. Full Name, Social Security Number and Address). Grants are issued based on the financial need of the recipient and may be used for financial aid while within Institute, certification fees, and textbooks. In addition, Teach for America provides an annual grant to Leadership for Educational Equity Foundation (LEEF) to support its mission of supporting charitable and educational activities to develop policy, advocacy, and organizing leaders and fuel the movement for educational equity. Teach for America requires specific reporting requirements under this LEEF grant to ensure close monitoring of the use of the funds. Teach for America, also closely monitors other domestic organization grants to ensure reporting and compliance within the grant terms and purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elisa Villanueva Beard | ||||||||||||||
| DIRECTOR/OFFICER-CEO | $487,273 | $0 | $0 | $0 | $5,313 | $0 | $14,500 | $0 | $26,428 | $0 | $533,514 | $0 | $0 | $0 |
| Joshua Griggs | ||||||||||||||
| EVP, Talent, Operations and CFO | $348,450 | $0 | $0 | $0 | $3,504 | $0 | $14,500 | $0 | $20,259 | $0 | $386,713 | $0 | $0 | $0 |
| Tracy-Elizabeth Clay | ||||||||||||||
| SVP, General Counsel & Chief Risk/Compliance Officer, Secretary | $259,925 | $0 | $0 | $0 | $0 | $0 | $13,673 | $0 | $22,435 | $0 | $296,033 | $0 | $0 | $0 |
| Jemina Bernard | ||||||||||||||
| EVP, Chief of Community Impact & Operations | $339,802 | $0 | $0 | $0 | $3,299 | $0 | $14,500 | $0 | $26,928 | $0 | $384,529 | $0 | $0 | $0 |
| Joshua Anderson | ||||||||||||||
| EVP, Chief External Officer (exited 6/30/21) | $236,849 | $0 | $0 | $0 | $131,538 | $0 | $4,587 | $0 | $4,488 | $0 | $377,462 | $0 | $0 | $0 |
| Paul Keys | ||||||||||||||
| Executive Director (exited 7/9/21) | $226,982 | $0 | $0 | $0 | $95,477 | $0 | $3,061 | $0 | $213 | $0 | $325,733 | $0 | $0 | $0 |
| Michelle Culver | ||||||||||||||
| SVP, Regional Field Executive | $278,849 | $0 | $0 | $0 | $0 | $0 | $14,387 | $0 | $21,323 | $0 | $314,559 | $0 | $0 | $0 |
| Sandeep Chellani | ||||||||||||||
| SVP, IT & Chief Information Officer (exited 1/28/22) | $270,066 | $0 | $0 | $0 | $0 | $0 | $10,986 | $0 | $2,165 | $0 | $283,217 | $0 | $0 | $0 |
| Susan Asiyanbi | ||||||||||||||
| EVP, Chief Transformation Officer (exited 2/11/22) | $413,112 | $0 | $0 | $0 | $2,139 | $0 | $14,500 | $0 | $31,799 | $0 | $461,550 | $0 | $0 | $0 |
| Aneesh Sohoni | ||||||||||||||
| Executive Director, Regional Teams (exited 10/30/21) | $235,026 | $0 | $0 | $0 | $68,646 | $0 | $7,011 | $0 | $20,860 | $0 | $331,543 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | 1- Joshua Anderson. Amount $131,538.46. Compensation paid as a result of a severance from the position of EVP, Chief External Officer. 2- Paul Keys - Amount $95,476.92 . Compensation paid as a result of a severance from the position of Executive Director. 3- Aneesh Sohoni: Amount $68,646.15. Compensation paid as a result of a severance from the position of Executive Director, Regional Teams. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 110 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,650,064 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,721 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event Supplies | 3 | $2,471 | Cost |
| Yes (X) | School Supplies | 5 | $20,814 | Cost |
| Yes (X) | Tickets | 1 | $1,100 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 23,224,436 including grants of $ 5,325,051) Pre-Service Institute - TFA provides intensive summer training for incoming corps members, led by staff and in partnership with local public school districts. In response to COVID-19 safety requirements in place during summer 2021, approximately 2,637 corps members were trained in a virtual pre-service setting. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Board of Directors has designated an Executive Committee which mainly handles CEO performance and compensation reviews. The executive committee is comprised of the Board Chair and the chairs of the Finance, Audit, and Governance Committees. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Teach For America's form 990 was prepared and reviewed by management. TFA's independent accounting firm also performed an in-depth review, and presented their results to the audit committee. A copy of the 990 was provided to the audit committee of the board of directors for review and approval. The full Board received a copy of the 990 Form via email before the 990 form was officially filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Teach For America, Inc. requires each officer, director, or key employee annually (1) to review the Conflict of Interest Policy; (2) to disclose any possible personal, family, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) to acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such Policy. When a Covered Person becomes aware of a proposed Covered Transaction, he or she shall have a duty to take the following actions: (a) immediately disclose the existence and circumstances of such Covered Transaction to the Chair (in the case of officers and key employees other than the Chair) or to the Board of Directors of the Organization (the "Board") or applicable committee thereof (in the case of directors and the Chair); (b) refrain from using his or her personal influence to encourage the Organization to enter into the Covered Transaction; and (c) physically excuse himself or herself from participation in any discussions regarding the Covered Transaction with officers, directors, and employees of the Organization, except to respond to requests for information. Conflicts of interest are administered by the board of Directors, or any applicable committee thereof, with the assistance of the Board chair, and are responsible for reviewing the annual disclosures and receiving disclosures of proposed covered transactions, reviewing proposed covered transactions and determining if an actual conflict of interest exists. The board documents their review of each declaration in the minutes of the meeting at which the covered transaction is covered. Documentation also includes the basis for the final determination and resolution for each covered transaction. If the final determination was accomplished by action of a Board committee or the Board chair, a report to the Board of Directors is conducted regarding any covered transaction approved in accordance with the conflicts of interest policy. |
| Form 990, Part VI, Line 19 Required documents available to the public | Teach For America makes its form 990 available to public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org and at www.teachforamerica.org. Teach For America also publishes its financial statements on its website. The organization's governing documents and legal attachments, Form 1023 and the conflict of interest policy are available to the public if requested. |
| Form 990, Part VIII, Line 2a FEES FOR SERVICES REVENUE | Teach For America has contractual agreements with various school districts across the United States of America to recruit, select, train, and place corps members to teach within their school districts. Teach For America recognizes revenue related to these contractual agreements as earned, that is, when the corps member is placed. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Recoveries from prior years CM grants - 1744171; |
| Form 990, Part VI, Line 15a and 15B - Process to establish compensation | Teach For America uses independent compensation consultants to ensure that the salaries for the CEO, officers and other key employees are appropriate and in line with those of comparable organizations. All Teach For America staff, including the CEO, received a standard increase at the beginning of the fiscal year. During the year, a Compensation Audit, under the guidance of an independent compensation consultant, was conducted where salary increase decisions were formulaic based on one's current positioning in our new compensation structure. This process determined that the CEO's salary was already positioned appropriately and that no further salary increase would be offered during fiscal year 2022. Other officers and key employees did receive adjustments resulting from this process. As the CEO's compensation was not affected, and the process was standardized across all staff members, independent approval of CEO, officer and key employee compensation did not occur in fiscal year 2022. |