2026-03-18T17:48:55-05:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-07-01 300105507 IMENTOR INC IMEN 2124614330 199 WATER ST 8TH FL NEW YORK NY 10038 HEATHER WATHINGTON PHD CHIEF EXECUTIVE OFFICER 2124614330 2026-03-18 1 0 MIKE SCHALL P02024184 2126857000 2026-03-18 2024 2025-03-06 01:10:19Z HEATHER WATHINGTON PHD 199 WATER ST 8TH FL NEW YORK NY 10038 99767513 0 X IMENTOR.ORG X 2001 DE IMENTOR STRIVES TO BUILD MENTORING RELATIONSHIPS THAT EMPOWER FIRST-GENERATION STUDENTS FROM HISTORICALLY MARGINALIZED COMMUNITIES TO GRADUATE HIGH SCHOOL, SUCCEED IN COLLEGE, AND ACHIEVE THEIR AMBITIONS. IMENTOR PARTNERS WITH HIGH SCHOOLS IN WHICH A MAJORITY OF STUDENTS WILL BE FIRST-GENERATION COLLEGE STUDENTS, AND MATCHES STUDENT WITHIN THE SCHOOLS WITH A COLLEGE-EDUCATED MENTOR WHO COMMITS TO SUPPORTING THE STUDENT FOR TWO YEARS IN HIGH SCHOOL AND TWO YEARS IN A POST-SECONDARY SETTING WITH LESSONS ENGAGED ON THE IMENTOR PLATFORM. THE IMENTOR PLATFORM SUPPORTS, TEXTING, MESSAGING, LESSON ACCESS, WRITING, SHARING AND REVIEW BETWEEN MENTOR, MENTEE AND THE IMENTOR ADMINISTRATOR. 13 13 192 6545 0 0 18326686 23372684 2000494 1675344 781586 1119011 40550 29725 21149316 26196764 0 0 0 0 15414808 16385548 0 80000 2646075 6732659 6751440 22147467 23216988 -998151 2979776 43600324 46872010 13092335 12777780 30507989 34094230 X IMENTOR IS A NOT-FOR-PROFIT ORGANIZATION THAT PARTNERS WITH PUBLIC HIGH SCHOOLS IN LOW INCOME COMMUNITIES, WHERE A MAJORITY OF STUDENTS SERVED WILL BE FIRST-GENERATION COLLEGE GRADUATES. IMENTOR BELIEVES IN THE TRANSFORMATIVE POWER OF MENTORSHIP AS A FORCE FOR GOOD. IMENTOR CONNECTS MENTORS, MENTEES, AND PARTNERS TO HARNESS THEIR GUIDANCE AND EXPERIENCE, BUILD LASTING RELATIONSHIPS, AND TRANSFORM LIVES. IMENTOR'S IMPACT UPLIFTS ENTIRE COMMUNITIES AND STRENGTHENS OUR SOCIAL FABRIC, ONE SCHOOL AT A TIME. 0 0 17592781 1675344 IMENTOR IS DEMONSTRATING HOW THE STRENGTH OF THE RELATIONSHIP BETWEEN A MENTOR AND MENTEE CAN TRANSLATE INTO MEANINGFUL RESULTS AT A NATIONAL SCALE. THIS YEAR, THE ORGANIZATION SERVED 8,505 STUDENTS IN OVER 50 SCHOOLS ACROSS THE U.S. THIS INCLUDES 2,857 STUDENTS IN NEW YORK CITY, 1,449 STUDENTS IN CHICAGO, AND 217 STUDENTS IN BALTIMORE. OF THESE STUDENTS, 1,703 WERE ENROLLED IN IMENTOR'S POST-SECONDARY PROGRAM. IN ADDITION, 3,982 STUDENTS WERE ENROLLED ACROSS THE COUNTRY WITH IMENTOR'S PARTNERSHIP WITH BIG BROTHERS BIG SISTERS (BBBS) AND OTHER LIKE ORGANIZATIONS. 17592781 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 129 0 1 192 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY IL CA MD X X JASON FRAZIER 2124614330 199 WATER ST 8TH FL NEW YORK NY 10038 JOHN A GRIFFIN CHAIR 2.00 X X 0 0 0 MATTHEW KLEIN SECETARY/TREASURER 2.00 X X 0 0 0 DAVID SALTZMAN DIRECTOR 2.00 X 0 0 0 ALEX EHRLICH DIRECTOR 2.00 X 0 0 0 JOSH HILL DIRECTOR 2.00 X 0 0 0 KIMBERLY HATCHETT DIRECTOR 2.00 X 0 0 0 LAWRENCE GRIFF DIRECTOR 2.00 X 0 0 0 MARK BEZOS DIRECTOR 2.00 X 0 0 0 RICHARD BUERY JR DIRECTOR 2.00 X 0 0 0 ROBERT IVRY DIRECTOR 2.00 X 0 0 0 MADIFING KABA DIRECTOR 2.00 X 0 0 0 FREDERICK BABA DIRECTOR 2.00 X 0 0 0 SRI NARASIMHAN DIRECTOR 2.00 X 0 0 0 HEATHER WATHINGTON PHD CHIEF EXECUTIVE OFFICER 40.00 X 386247 0 43152 MAISHA LEEKS CHIEF OPERATING OFFICER 40.00 X 245960 0 39128 JEANETTE DUFFY CHIEF IMPACT OFFICER 40.00 X 221272 0 40363 MICHELLE DIAZ CHIEF HUMAN RESOURCES OFFICER 40.00 X 194776 0 32167 NINA LONGINO EXECUTIVE DIRECTOR 40.00 X 193235 0 16418 SIDNEY WILSON EXECUTIVE DIRECTOR 40.00 X 172417 0 9588 SCOTT MILLSTEIN EXECUTIVE DIRECTOR 40.00 X 202701 0 30500 SHARI LEVINE MD OF MARKETING & COMMS 40.00 X 173368 0 6929 REECCA SPITZER MD, PRODUCT & TECH DESIGN 40.00 X 178569 0 45368 BRENAN SMITH-EVANS CHIEF OF STAFF 40.00 X 166023 0 30753 STACEY GORMAN VP, PHILANTHROPY & DEV OPS 40.00 X 156411 0 40318 DEVARIO JOHNSON SR. DIRECTOR, ENGINEERING 40.00 X 174286 0 49202 2465265 0 383886 42 0 1 0 CREATIVE ARTISTS AGENCY LLC 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 TALENT FOR ANNUAL EVENT 403500 ANSHAR LABS 6251 PINE TREE DRIVE LONG GROVE IL 60047 NEW PLATFORM DEVELOPMENT 241300 INTRINSIC TECHNOLOGY GROUP 14 WALL STREET SUITE 5 NEW YORK NY 10005 IT SERVICES 219211 RED BLACK TREE DOO DVADESETPRVE DIVIZIJE 11 BEOGRAD RI 11000 IT SERVICES 196675 B ELLAVATED LLC 137 NATIONAL PLAZA SUITE 300 NATIONAL HARBOR MD 20745 COACHING AND CONSULTING SERVICES 163294 10 2985920 415000 19971764 1463061 23372684 PROGRAM FEES 900099 1675344 1675344 1675344 849065 849065 29725 0 29725 29725 29725 72897133 72627187 269946 269946 269946 943562 2985920 943562 0 26196764 1675344 0 1148736 1965109 561526 742690 660893 11554996 9626697 958053 970246 336434 288391 20058 27985 1391232 1123478 120367 147387 1137777 889688 121082 127007 106366 53183 53183 24000 24000 80000 80000 58452 58452 1599879 978721 282182 338976 222145 186602 789 34754 1045543 779071 197527 68945 1465062 1176277 180652 108133 337194 273606 31723 31865 1000836 931278 69558 165017 135556 11210 18251 STAFF RECRUITING & INIT 315753 217436 84235 14082 PROGRAM IMPLEMENTATION 304850 304810 5 35 OTHER EXPENSE 106343 66461 22366 17516 23216988 17592781 2978132 2646075 1728594 6988087 2758986 4037063 8182700 10716510 652990 608542 384303 170662 8205541 7121505 1675988 1084036 18102892 14063293 10113871 9203817 43600324 46872010 1397456 1449334 520000 1058333 11174879 10270113 13092335 12777780 X 14612609 15816772 15895380 18277458 30507989 34094230 43600324 46872010 2979776 606465 0 X 0 1 X 1 0 X 21128324 18480572 14686277 18326686 23372684 95994543 21128324 18480572 14686277 18326686 23372684 95994543 19972460 76022083 174957 237359 518810 744758 878790 2554674 341 4570 6076 10987 98560204 8472508 0.77130 0.80020 X PART II, LINE 8 & LINE 10 WE RECLASSIFICATION SOME INCOME IN LINE 10 INTO LINE 8 IN THE YEAR OF 2022 AND 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8218867 871783 9090650 7133792 1085075 8218867 6632662 501130 7133792 7945772 -1313110 6632662 6487697 1458075 7945772 1.00000 0 0 65103 56642 8461 457776 345957 111819 7682662 6718906 963756 1084036 SECURITY DEPOSIT 20210 OPERATING LEASE RIGHT USE OF ASSET 9183607 9203817 OPEARATING LEASE LIABILITY 10270113 10270113 X 26744777 606465 606465 26138312 58452 58452 26196764 23158536 0 23158536 58452 58452 23216988 PART X, LINE 2: IMENTOR DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X X 1 EVENT ASSOCIATES INC 162 W 56TH ST 405 NEW YORK NY 10019 PROFESSIONAL FUNDRAISING 0 0 80000 0 80000 DINNER 3847020 2903458 943562 244287 699275 REGIONAL 82462 82462 3929482 2985920 943562 244287 699275 943562 0 X X X X 0 0 0 0 0 0 0 0 0 HEATHER WATHINGTON PHD CHIEF EXECUTIVE OFFICER 386247 0 0 0 0 0 24624 0 18528 0 429399 0 0 0 MAISHA LEEKS CHIEF OPERATING OFFICER 245960 0 0 0 0 0 10469 0 28659 0 285088 0 0 0 JEANETTE DUFFY CHIEF IMPACT OFFICER 221272 0 0 0 0 0 11704 0 28659 0 261635 0 0 0 SCOTT MILLSTEIN EXECUTIVE DIRECTOR 202701 0 0 0 0 0 30500 0 0 0 233201 0 0 0 MICHELLE DIAZ CHIEF HUMAN RESOURCES OFFICER 194776 0 0 0 0 0 8218 0 23949 0 226943 0 0 0 REECCA SPITZER MD, PRODUCT & TECH DESIGN 178569 0 0 0 0 0 22100 0 23268 0 223937 0 0 0 DEVARIO JOHNSON SR. DIRECTOR, ENGINEERING 174286 0 0 0 0 0 21665 0 27537 0 223488 0 0 0 NINA LONGINO EXECUTIVE DIRECTOR 193235 0 0 0 0 0 7787 0 8631 0 209653 0 0 0 BRENAN SMITH-EVANS CHIEF OF STAFF 166023 0 0 0 0 0 10347 0 20406 0 196776 0 0 0 STACEY GORMAN VP, PHILANTHROPY & DEV OPS 156411 0 0 0 0 0 16369 0 23949 0 196729 0 0 0 SIDNEY WILSON EXECUTIVE DIRECTOR 172417 0 0 0 0 0 0 0 9588 0 182005 0 0 0 SHARI LEVINE MD OF MARKETING & COMMS 173368 0 0 0 0 0 6929 0 0 0 180297 0 0 0 X 7 1463061 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY HATCHETT & KAREN PAVLIN ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE IMENTOR PERSONNEL COMMITTEE ANNUALLY EVALUATES THE CEO ON THEIR PERFORMANCE AND ASKS FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE PERSONNEL COMMITTEE, WITH ASSISTANCE FROM THE CHIEF TALENT & EQUITY OFFICER ("CTEO"), CHIEF OPERATING OFFICER ("COO") AND THE CEO GATHER CURRENT SALARIES, COMPARABLE SALARIES FROM LIKE ORGANIZATIONS (SIMILAR IN MISSION, SIZE, BUDGET, AND GEOGRAPHICAL LOCATION) FOR LIKE POSITION (WITH SIMILAR PROFESSIONAL QUALIFICATIONS AND JOB DUTIES), AND SALARY HISTORY FOR THE CEO AND OTHER HIGHLY COMPENSATED OR KEY EMPLOYEES UNDER EVALUATION. THE CTEO AND COO MEET WITH THE PERSONNEL COMMITTEE TO DISCUSS ANY QUESTIONS AND PROVIDE ADDITIONAL INFORMATION AND RESEARCH AS NEEDED TO SUPPORT THE EVALUATION. THE IMENTOR PERSONNEL COMMITTEE OBTAINS AND EVALUATES RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY, BENEFITS, ANY DISCRETIONARY OR PERFORMANCE-BASED BONUS, AND ANY OTHER COMPENSATION OR BENEFIT) OF THE CEO (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR KEY EMPLOYEES) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE PERSONNEL COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. ACTUAL WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS COMPETING FOR THE CEO'S SERVICES; 3. DOCUMENTED TELEPHONE CALLS AND EMAIL COMMUNICATIONS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE PERSONNEL COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN AN EXECUTIVE SESSION. THE PERSONNEL COMMITTEE THEN INFORMS THE CTEO AND COO OF THE BOARD'S COMPENSATION DECISION, WHICH THE CTEO AND COO COMMUNICATES TO THE CEO. ANY PERFORMANCE-BASED BONUS AWARDED TO THE CEO IS GRANTED AT THE DISCRETION OF THE BOARD AND SUBJECT TO THIS POLICY. SALARIES ARE FINALIZED IN CONJUNCTION WITH THE PERFORMANCE EVALUATIONS FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.