2026-04-01T10:51:03-05:00 2025-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2024-07-01 352531989 MATRICULATE INC MATR 2063065715 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 LISA CHICK CEO 2063065715 2026-03-17 1 0 YIGIT UCTUM CPA P00598291 2125511724 2026-03-17 2024 2025-03-06 01:10:19Z X LISA CHICK 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 1913898 0 X MATRICULATE.ORG X 2015 DE MATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING HIGH SCHOOL STUDENTS FROM LOW-INCOME BACKGROUNDS TO MAKE THE LEAP TO OUR NATION'S TOP COLLEGES.OUR VISION IS THAT ONE DAY ALL HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS IN AMERICA WILL HAVE ACCESS TO COLLEGES WHERE THEY WILL THRIVE, GIVING THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES. 15 13 0 1000 0 0 2859429 1374233 116767 92800 189452 440405 3582 6460 3169230 1913898 0 0 0 0 4404978 4501370 0 27440 773565 2192008 2445836 6596986 6974646 -3427756 -5060748 14502828 9512052 179054 247189 14323774 9264863 X SEE SCHEDULE OMATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING HIGH SCHOOL STUDENTS FROM LOW-INCOME BACKGROUNDS TO MAKE THE LEAP TO OUR NATION'S TOP COLLEGES.OUR VISION IS THAT ONE DAY ALL HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS IN AMERICA WILL HAVE ACCESS TO COLLEGES WHERE THEY WILL THRIVE, GIVING THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES. 0 0 4706890 0 92800 MATRICULATE TRAINS TALENTED COLLEGE STUDENTS AT TOP INSTITUTIONS TO CONNECT REMOTELY WITH HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS, PROVIDING THE INFORMATION, GUIDANCE, AND SUPPORT THAT THESE HIGH SCHOOL STUDENTS NEED TO NAVIGATE THE COLLEGE APPLICATION PROCESS.WE CURRENTLY HAVE NEARLY 1,000 ADVISING FELLOWS AND APPROXIMATELY 3,300 SENIORS IN THE CLASS OF 2025. OUR STAFF OVERSEES THIS WORK AND ENSURES OUR STUDENTS ARE ON TRACK TO MATRICULATE TO A BEST FIT INSTITUTION. OUR GOAL IS FOR THE VAST MAJORITY OF STUDENTS WE SERVE TO GO ON TO ATTEND HIGH GRADUATION RATE INSTITUTIONS.WE RECRUIT, SELECT, AND TRAIN COLLEGE STUDENTS DURING THE FALL AND WINTER, MATCH THEM WITH ELIGIBLE HIGH SCHOOL STUDENTS IN SECOND SEMESTER, AND THEN MANAGE THEM UNTIL THEY COMPLETE THEIR TERM WITH MATRICULATE. WE RAISE SUPPORT LARGELY THROUGH PHILANTHROPY ALONG WITH SOME PROGRAM FEES. 4706890 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X X LISA CHICK 2063065715 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 CRAIG ROBINSON CEO 40.00 X X 127658 0 19433 JIM LARIMORE SECRETARY 1.00 X X 0 0 0 GREGORY SPIVY CHAIR 1.00 X X 0 0 0 TOM FRY TREASURER 1.00 X X 0 0 0 JASANNA BRITTON DIRECTOR 1.00 X 0 0 0 JONATHAN ASHTOR ESQ DIRECTOR 1.00 X 0 0 0 SEAN CULLINAN DIRECTOR 1.00 X 0 0 0 MIECHA RANEA FORBES DIRECTOR 1.00 X 0 0 0 JED HART DIRECTOR 1.00 X 0 0 0 LYNN POOLE DIRECTOR 1.00 X 0 0 0 KIM COLLINS PARIZEAU DIRECTOR 1.00 X 0 0 0 DANE SKILLRUD DIRECTOR 1.00 X 0 0 0 BRYDEN SWEENEY-TAYLOR INTERIM CEO/DIRECTOR 40.00 X X 72917 0 0 LAURAN TUCK DIRECTOR 1.00 X 0 0 0 CHARLEY MOORE DIRECTOR 1.00 X 0 0 0 SHIKHA BHATNAGAR VICE PRESIDENT, EXTERNAL AFFAIRS 40.00 X 143749 0 11043 BRYAN CONTRERAS MANAGING DIRECTOR, PROGRAM PARTNERSHIPS & GROWTH 40.00 X 124906 0 29569 MORGAN DORNSIFE MANAGING DIRECTOR, ADVANCEMENT 40.00 X 132023 0 24572 TRACY DUNN MANAGING DIRECTOR, BUSINESS ADMINISTRATION 40.00 X 133619 0 18488 KIMBERLY OAKES SVP, PROGRAM & OPERATIONS 40.00 X 167368 0 9847 902240 0 112952 11 0 1 0 EAB GLOBAL INC 2446 M STREET NW WASHINGTON DC 20037 STUDENT SOURCING 225212 BELLWETHER EDUCATION PARTNERS INC 68 HARRISON AVE SUITE 605 BOSTON MA 02111 STRATEGIC PLANNING 153400 SSI (US) INC DBA SPENCER STUART 353 N CLARK SUITE 2500 CHICAGO IL 60654 EXECUTIVE SEARCH FIRM 143000 INSPERITY 1901 CRESCENT SPRINGS DR KINGWOOD TX 77339 PROFESSIONAL EMPLOYMENT SERVICES 100511 4 1374233 8141 1374233 PROGRAM SERVICE REVENUE 611600 92800 92800 92800 440405 440405 6460 6460 6460 1913898 92800 0 446865 X 135776 48879 57026 29871 3448938 2429584 546097 473257 96726 66876 16274 13576 519380 359098 87385 72897 300550 207800 50567 42183 80028 80028 76968 76968 27440 27440 772319 286764 459453 26102 319383 297360 12836 9187 317996 241085 56966 19945 128269 92401 17934 17934 285642 230378 23918 31346 27797 23670 586 3541 11145 8024 1561 1560 COLLEGE STUDENT SUPPORT 342566 342566 PARTICIPANT MEALS 83723 72405 6592 4726 6974646 4706890 1494191 773565 1233193 505718 4722000 101 158356 222359 7131015 7413670 1258264 1370204 14502828 9512052 179054 247189 179054 247189 X 10060300 9163722 4263474 101141 14323774 9264863 14502828 9512052 -5060748 1837 0 X 0 1 X 1 0 X 2269043 16437513 3323860 2859429 1374233 26264078 2269043 16437513 3323860 2859429 1374233 26264078 16825418 9438660 723 1237 84857 189452 440405 716674 26980752 638456 0.34980 0.37710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH 1370204 F 1370204 2104373 1837 188638 190475 1913898 0 1913898 7163284 188638 188638 6974646 0 6974646 X 1 NINETTE ANALA AT AYALA BROWN CONSULTING LLC 17204 CHATSWORTH STREET 6 GRANADA HILLS CA 91344 GRANT WRITING 0 0 27440 -27440 27440 -27440 AL CA CT FL ME MD MA MI NY ND OK RI SC WA WV MO X 1 1 X X 0 0 0 0 0 0 0 0 0 KIMBERLY OAKES SVP, PROGRAM & OPERATIONS 167368 0 0 0 0 0 1092 0 8755 0 177215 0 0 0 MORGAN DORNSIFE MANAGING DIRECTOR, ADVANCEMENT 132023 0 0 0 0 0 0 0 24572 0 156595 0 0 0 SHIKHA BHATNAGAR VICE PRESIDENT, EXTERNAL AFFAIRS 143749 0 0 0 0 0 1545 0 9498 0 154792 0 0 0 BRYAN CONTRERAS MANAGING DIRECTOR, PROGRAM PARTNERSH 124906 0 0 0 0 0 0 0 29569 0 154475 0 0 0 TRACY DUNN MANAGING DIRECTOR, BUSINESS ADMINIST 133619 0 0 0 0 0 2405 0 16083 0 152107 0 0 0 PART I, LINE 1B EMPLOYEES ARE ELIGIBLE FOR REIMBURSEMENT FOR COSTS ASSOCIATED WITH WORKING FROM A HOME OFFICE OF UP TO $225 PER MONTH FOR UTILITIES(ELECTRIC OR GAS) OR CO-WORKING SPACE FORM 990, PART I, LINE 5 AND FORM 990 PART V, SECTION B, LINE 2A: MATRICULATE LEASES EMPLOYEES FROM INSPERITY, A PROFESSIONAL EMPLOYMENT ORGANIZATION. MATRICULATE'S EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF MATRICULATE, HOWEVER, INSPERITY IS THE EMPLOYER OF RECORD AND AS SUCH, MATRICULATE'S EMPLOYEES RECEIVE THEIR W2S FROM INSPERITY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WITH REGARD TO THE TRANSACTION IN WHICH THAT PERSON HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A DURING AN EXECUTIVE SESSION THE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINED THE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING DATA ON COMPENSATION FOR COMPARABLE POSITIONS PUBLISHED IN GUIDESTAR'S ANNUAL COMPENSATION REPORT. ALL NON-INDEPENDENT DIRECTORS ABSTAINED FROM THE MEETING AND AN EXECUTIVE SESSION CONSISTING OF ONLY INDEPENDENT DIRECTORS WAS HELD. THE DIRECTORS DISCUSSED THE REPORT AS WELL AS COMPENSATION PAID BY SIMILAR-SIZED TAX-EXEMPT ORGANIZATIONS. THE DIRECTORS THEN AGREED ON THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND DETERMINED SUCH COMPENSATION WAS FAIR AND REASONABLE IN LIGHT OF COMPARABLE DATA SET FORTH IN THE REPORT. THE PROCESS IS CONDUCTED EACH JUNE AND IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,891. MANAGEMENT AND GENERAL EXPENSES 188,804. FUNDRAISING EXPENSES 26,102. TOTAL EXPENSES 279,797. PEO ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,291. TALENT MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 75,509. MANAGEMENT AND GENERAL EXPENSES 165,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,867. HSF OUTREACH/MARKETING: PROGRAM SERVICE EXPENSES 146,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,364.