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NATIONAL CENTER FOR TEACHER RESIDENCIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR TEACHER RESIDENCIES INC (EIN 26-0869607)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-01
IRS object ID
202341219349302244
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-01T14:38:07-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF MUELLER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROADAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-02-14SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone8478888600PhoneNum
Preparation2023-02-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$9,791,867GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,785,695PYContributionsGrantsAmt
CY Contributions Grants$8,501,328CYContributionsGrantsAmt
PY Program Service Revenue$817,853PYProgramServiceRevenueAmt
CY Program Service Revenue$1,290,539CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,603,548PYTotalRevenueAmt
CY Total Revenue$9,791,867CYTotalRevenueAmt
PY Grants And Similar Paid$7,444,387PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,704,559CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,568,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,278,948CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$378,101CYTotalFundraisingExpenseAmt
PY Other Expenses$609,045PYOtherExpensesAmt
CY Other Expenses$675,590CYOtherExpensesAmt
PY Total Expenses$10,621,801PYTotalExpensesAmt
CY Total Expenses$7,659,097CYTotalExpensesAmt
PY Revenues Less Expenses-$18,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,132,770CYRevenuesLessExpensesAmt
Total Assets BOY$5,406,714TotalAssetsBOYAmt
Total Assets EOY$7,785,955TotalAssetsEOYAmt
Total Liabilities BOY$3,665,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,911,917TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,741,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,874,038NetAssetsOrFundBalancesEOYAmt
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$6,529,758ExpenseAmt
Grant$3,704,559GrantAmt
Revenue$1,290,539RevenueAmt
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$6,529,758TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
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 VALASCO
MEMBER1.00Yes (X)$0$0$0
LAURA WEELDREYER
CHAIR2.00$0$0$0Yes (X)
BETHANY LITTLE
SECRETARY2.00$0$0$0Yes (X)
LINA BANKERT
TREASURER2.00$0$0$0Yes (X)
ANISSA LISTAK
FORMER CEO40.00$245,622$0$19,697Yes (X)
KATHLENE CAMPBELL
CEO40.00$0$0$0Yes (X)
CHRIS LOZIER
FORMER COO40.00$186,011$0$25,056Yes (X)
JILL HARVIEUX PITNER
CHIEF GROWTH OFFICER40.00$174,238$0$4,377Yes (X)
TABITHA GROSSMAN
DEVELOPMENT DIRECTOR40.00$164,004$0$10,079Yes (X)
WILLIAM KENNEDY
PROGRAM DIRECTOR40.00$132,299$0$23,175Yes (X)
ERICA HINES
CHIEF PROGRAM OFFICER40.00$142,083$0$7,276Yes (X)
JENNA CALDWELL
CHIEF OF TALENT AND STAFF40.00$132,892$0$13,616Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,177,149TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,276TotalOtherCompensationAmt
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$705,768GovernmentGrantsAmt
All Other Contributions$7,795,560AllOtherContributionsAmt
Total Contributions$8,501,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,290,539TotalRevenueColumnAmt
Related Or Exempt Func Income$1,290,539RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,290,539TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,791,867TotalRevenueColumnAmt
Related Or Exempt Func Income$1,290,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,701,555TotalAmt
Program Services$3,701,555ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,004TotalAmt
Program Services$3,004ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,280,425TotalAmt
Program Services$942,075ProgramServicesAmt
Management And General$193,356ManagementAndGeneralAmt
Fundraising$144,994FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,596,189TotalAmt
Program Services$1,174,399ProgramServicesAmt
Management And General$241,040ManagementAndGeneralAmt
Fundraising$180,750FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,772TotalAmt
Program Services$32,941ProgramServicesAmt
Management And General$6,761ManagementAndGeneralAmt
Fundraising$5,070FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,730TotalAmt
Program Services$123,218ProgramServicesAmt
Management And General$21,437ManagementAndGeneralAmt
Fundraising$16,075FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,832TotalAmt
Program Services$144,819ProgramServicesAmt
Management And General$29,724ManagementAndGeneralAmt
Fundraising$22,289FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,959TotalAmt
Management And General$96,959ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$389,410TotalAmt
Program Services$276,892ProgramServicesAmt
Management And General$112,518ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,142TotalAmt
Program Services$18,774ProgramServicesAmt
Management And General$3,897ManagementAndGeneralAmt
Fundraising$2,471FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,076TotalAmt
Program Services$13,300ProgramServicesAmt
Management And General$2,729ManagementAndGeneralAmt
Fundraising$2,047FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,949TotalAmt
Program Services$44,361ProgramServicesAmt
Fundraising$588FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,018TotalAmt
Program Services$10,314ProgramServicesAmt
Management And General$2,117ManagementAndGeneralAmt
Fundraising$1,587FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$87,036TotalAmt
Program Services$44,106ProgramServicesAmt
Management And General$40,700ManagementAndGeneralAmt
Fundraising$2,230FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,659,097TotalAmt
Program Services$6,529,758ProgramServicesAmt
Management And General$751,238ManagementAndGeneralAmt
Fundraising$378,101FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,203,966BOYAmt
EOY$6,289,220EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,215BOYAmt
EOY$154,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,319,808EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,095BOYAmt
EOY$20,318EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,406,714BOYAmt
EOY$7,785,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,639BOYAmt
EOY$66,412EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,012,951BOYAmt
EOY$3,779,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$153,456BOYAmt
EOY$66,505EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$411,400BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,665,446BOYAmt
EOY$3,911,917EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,342,786BOYAmt
EOY$1,363,567EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,482BOYAmt
EOY$2,510,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,268BOYAmt
EOY$3,874,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,406,714BOYAmt
EOY$7,785,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,132,770ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$6,487,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,243,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,770,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,785,695CurrentTaxYearMinus1YearAmt
Current Tax Year$8,501,328CurrentTaxYearAmt
Total$32,788,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,487,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,243,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,770,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,785,695CurrentTaxYearMinus1YearAmt
Current Tax Year$8,501,328CurrentTaxYearAmt
Total$32,788,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,400,440SubstantialContributorsTotAmt
Public Support Total170$14,387,904PublicSupportTotal170Amt
Total Support$32,788,344TotalSupportAmt
Public Support CY1700.43880PublicSupportCY170Pct
Public Support PY1700.52710PublicSupportPY170Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,791,867TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,791,867RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,791,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,659,097TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,659,097ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,659,097TotalExpensesPerForm990Amt

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 2019, 2020 AND 2021 TAX 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, 2022 AND 2021.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALLIANCE FOR EDUCATION STR
509 OLIVE WAY SUITE 500SEATTLEWA98101911508191501(C)3$52,000$0TEACHER RESIDENCY
ALTERNATIVE PATHWAYS FOR EDUCATOR CERTIFICATION COLUMBIA
1301 COLUMBIA COLLEGE DRIVECOLUMBIASC29203570324915501(C)3$135,000$0TEACHER RESIDENCY
APPLETREE INSTITUTE FOR EDUCATION INNOVATION
1801 MISSISSIPPI AVENUE SE 3RDWASHINGTONDC20020043331760501(C)3$80,000$0TEACHER RESIDENCYFLOOR
BOSTON PLAN FOR EXCELLENCE (BTR)
67 KEMBLE ST SUITE 25BOSTONMA02119813213571501(C)3$80,000$0TEACHER RESIDENCY
CAPITOL REGION EDUCATION COUNCIL (CREC)
111 CHARTER OAK AVENUEHARTFORDCT06106204091009501(C)3$320,000$0TEACHER RESIDENCY
CHICAGO PUBLIC SCHOOLS
42 WEST MADISON 2ND FLOORCHICAGOIL60602366005821$480,000$0TEACHER RESIDENCY
CLARKSON UNIVERSITY
PO BOX 5546POTSDAMNY13699150543659501(C)3$96,000$0TEACHER RESIDENCY
COLLEGE OF EDUCATION - ROOSEVELT UNIVERSITY (SOUTH COOK TEACHER RESIDENCY)
430 S MICHIGAN AVECHICAGOIL60605362167854501(C)3$152,000$0TEACHER RESIDENCY
CSU BAKERSFIELD BLACK EDUCATOR TEACHER RESIDENCY
9001 STOCKDALE HIGHWAYBAKERSFIELDCA93311320291662501(C)3$190,000$0TEACHER RESIDENCY
EAST HARLEM TUTORIAL PROGRAM
2035 SECOND AVENUENEW YORKNY10029237439789501(C)3$96,000$0TEACHER RESIDENCY
EVANSTONSKOKIE SCHOOL DISTRICT NO 65
1500 MCDANIEL AVEEVANSTONIL60201366007570$70,000$0TEACHER RESIDENCY
GSU RESEARCH FOUNDATION (CREATE TEACHER RESIDENCY)
58 EDGEWOOD NE 3RD FLOORATLANTAGA30302581845423501(C)3$200,000$0TEACHER RESIDENCY
KANSAS CITY TEACHER RESIDENCY
1712 MAIN STREET SUITE 200KANSAS CITYMO64108475135488501(C)3$280,000$0TEACHER RESIDENCY
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE 14TH FLOORLOS ANGELESCA90017956001908$150,000$0TEACHER RESIDENCY
MEMPHIS TEACHER RESIDENCY
1350 CONCOURSE AVENUE 366MEMPHISTN38104264440905501(C)3$240,000$0TEACHER RESIDENCY
NASHVILLE TEACHER RESIDENCY
1224 MARTIN STREETNASHVILLETN37203471461324501(C)3$240,000$0TEACHER RESIDENCY
NORMAN C FRANCIS TEACHER RESIDENCY XAVIER UNIVERSITY
1 DREXEL DRIVENEW ORLEANSLA70125720635884501(C)3$110,000$0TEACHER RESIDENCY
OAKLAND UNIFIED SCHOOL DISTRICT
1000 BROADWAY SUITE 150OAKLANDCA94607946000385$56,000$0TEACHER RESIDENCY
OLD DOMINION UNIVERSITY RESEARCH FOUNDATION
PO BOX 6369NORFOLKVA23508546068198501(C)3$220,000$0TEACHER RESIDENCY
PUBLIC EDUCATION & BUSINESS EDUCATION (PEBC)
3607 MARTIN LUTHER KING BLVDDENVERCO80203742357262501(C)3$60,000$0TEACHER RESIDENCY
PUBLIC EDUCATION FOUNDATION (PROJECT INSPIRE TEACHER RESIDENCY)
835 GEORGIA AVE SUITE 400CHATTANOOGATN37402621356764501(C)3$24,000$0TEACHER RESIDENCY
ST LOUIS TEACHER RESIDENCY
2315 LOCUST STREET SUITE 8ST LOUISMO63103301000654501(C)3$80,000$0TEACHER RESIDENCY
UNIVERSITY OF NORTH FLORIDA (JTR)
1 UNF DRIVEJACKSONVILLEFL32224237167701501(C)3$8,000$0TEACHER RESIDENCY
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVE - 116 AQUINAS HALLST PAULMN55105410693970501(C)3$160,000$0TEACHER RESIDENCY
VCU GRANTSCONTRACTS (RICHMOND TEACHER RESIDENCY)
BOX 843039RICHMONDVA23284546001758$80,000$0TEACHER RESIDENCY
WILLIAM CAREY UNIVERSITY
710 WILLIAM CAREY PARKWAYHATTIESBURGMS39401640329300501(C)3$120,000$0TEACHER RESIDENCY
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

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
ANISSA LISTAK
FORMER CEO$245,622$0$0$0$0$0$6,450$0$13,247$0$265,319$0$0$0
CHRIS LOZIER
FORMER COO$186,011$0$0$0$0$0$4,938$0$20,118$0$211,067$0$0$0
JILL HARVIEUX PITNER
CHIEF GROWTH OFFICER$174,238$0$0$0$0$0$4,377$0$0$0$178,615$0$0$0
TABITHA GROSSMAN
DEVELOPMENT DIRECTOR$164,004$0$0$0$0$0$4,125$0$5,954$0$174,083$0$0$0
WILLIAM KENNEDY
PROGRAM DIRECTOR$132,299$0$0$0$0$0$3,509$0$19,666$0$155,474$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 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.