Nonprofit · EIN 30-0105507
IMENTOR INCORPORATED
Tax-exempt · NEW YORK, NY 10038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,196,764 | $23,216,988 | $2,979,776 | $46,872,010 | $12,777,780 | $34,094,230 |
| June 30, 2024 | 990 | $21,149,316 | $22,147,467 | -$998,151 | $43,600,324 | $13,092,335 | $30,507,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,372,684
- of which government grants
- $415,000
- Program service revenue
- $1,675,344
- Investment income
- $1,119,011
- Net rental income
- $29,725
- Net gain from sales of assets
- $269,946
- Other revenue
- $29,725
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,965,109
- Other salaries and wages
- $11,554,996
- Salaries, compensation and benefits (total)
- $16,385,548
- Professional fundraising fees
- $80,000
- Legal fees
- $106,366
- Accounting fees
- $24,000
- Occupancy
- $1,465,062
- Travel
- $337,194
- Depreciation
- $1,000,836
- Program services (functional)
- $17,592,781
- Management and general (functional)
- $2,978,132
- Fundraising (functional)
- $2,646,075
Balance sheet and other
- Total assets, start of year
- $43,600,324
- Total assets, end of year
- $46,872,010
- Total liabilities, end of year
- $12,777,780
- Net assets, end of year
- $34,094,230
- Land, buildings and equipment
- $1,084,036
- Publicly traded securities
- $14,063,293
- Net assets without donor restrictions
- $15,816,772
- Net assets with donor restrictions
- $18,277,458
- Gross receipts
- $99,767,513
- Employees
- 192
- Volunteers
- 6,545
- Year formed
- 2001
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER WATHINGTON PHD | CHIEF EXECUTIVE OFFICER Officer | 40 | $386,247 | $43,152 |
| MAISHA LEEKS | CHIEF OPERATING OFFICER Officer | 40 | $245,960 | $39,128 |
| JEANETTE DUFFY | CHIEF IMPACT OFFICER Key employee | 40 | $221,272 | $40,363 |
| SCOTT MILLSTEIN | EXECUTIVE DIRECTOR Key employee | 40 | $202,701 | $30,500 |
| MICHELLE DIAZ | CHIEF HUMAN RESOURCES OFFICER Key employee | 40 | $194,776 | $32,167 |
| REECCA SPITZER | MD, PRODUCT & TECH DESIGN Highest-paid employee | 40 | $178,569 | $45,368 |
| DEVARIO JOHNSON | SR. DIRECTOR, ENGINEERING Highest-paid employee | 40 | $174,286 | $49,202 |
| NINA LONGINO | EXECUTIVE DIRECTOR Key employee | 40 | $193,235 | $16,418 |
| BRENAN SMITH-EVANS | CHIEF OF STAFF Highest-paid employee | 40 | $166,023 | $30,753 |
| STACEY GORMAN | VP, PHILANTHROPY & DEV OPS Highest-paid employee | 40 | $156,411 | $40,318 |
| SIDNEY WILSON | EXECUTIVE DIRECTOR Key employee | 40 | $172,417 | $9,588 |
| SHARI LEVINE | MD OF MARKETING & COMMS Highest-paid employee | 40 | $173,368 | $6,929 |
| JOHN A GRIFFIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW KLEIN | SECETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SALTZMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX EHRLICH | DIRECTOR Trustee or director | 2 | $0 |
| JOSH HILL | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY HATCHETT | DIRECTOR Trustee or director | 2 | $0 |
| LAWRENCE GRIFF | DIRECTOR Trustee or director | 2 | $0 |
| MARK BEZOS | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD BUERY JR | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT IVRY | DIRECTOR Trustee or director | 2 | $0 |
| MADIFING KABA | DIRECTOR Trustee or director | 2 | $0 |
| FREDERICK BABA | DIRECTOR Trustee or director | 2 | $0 |
| SRI NARASIMHAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER WATHINGTON PHD | CHIEF EXECUTIVE OFFICER Officer | 40 | $379,524 | $24,660 |
| CELINE PATEL | CHIEF EXTERNAL OFFICER Highest-paid employee | 40 | $210,569 | $28,088 |
| SCOTT MILLSTEIN | EXECUTIVE DIRECTOR , NEW YORK CITY Highest-paid employee | 40 | $201,649 | $30,000 |
| JANA L REED | COO - THROUGH 7/31/23 Officer | 40 | $195,014 | $31,808 |
| JEANETTE DUFFY | CHIEF IMPACT OFFICER Highest-paid employee | 40 | $203,752 | $22,500 |
| MICHELLE DIAZ | CHIEF TALENT & EQUITY OFFICER Highest-paid employee | 40 | $188,987 | $30,366 |
| NINA LONGINO | EXECUTIVE DIRECTOR, CHICAGO Highest-paid employee | 40 | $188,165 | $15,717 |
| MAISHA LEEKS | COO - STARTED 9/25/23 Officer | 40 | $58,266 | $6,816 |
| JOHN A GRIFFIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW KLEIN | SECETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SALTZMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEX EHRLICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSH HILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN PAVLIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIMBERLY HATCHETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAWRENCE GRIFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK BEZOS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD BUERY JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT IVRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MADIFING KABA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 199 WATER ST 8TH FL, NEW YORK, NY 10038-3586
- Principal officer (990 for 2024)
- HEATHER WATHINGTON PHD, 199 WATER ST 8TH FL, NEW YORK, NY 10038
- Signed the 990
- HEATHER WATHINGTON PHD, CHIEF EXECUTIVE OFFICER
- Phone
- (212) 461-4330
- Website
- IMENTOR.ORG
- Return prepared by
- SAX ADVISORS LLC
Mission
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.
Program accomplishments
- 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.Expenses $17,592,781 · revenue $1,675,344
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0105507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $46,872,010
- Income (IRS master file)
- $99,767,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,196,764 | $23,216,988 | $46,872,010 | XML |
| 990 | June 2024 | $21,149,316 | $22,147,467 | $43,600,324 | XML |
| 990 | June 2023 | $16,901,691 | $22,212,905 | $43,711,394 | IRS |
| 990 | June 2022 | $20,234,827 | $20,806,086 | $37,583,739 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0105507).
Questions about IMENTOR INCORPORATED
- What is the EIN of IMENTOR INCORPORATED?
- The employer identification number (EIN) of IMENTOR INCORPORATED is 30-0105507.
- Is IMENTOR INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to IMENTOR INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMENTOR INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMENTOR INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMENTOR INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMENTOR INCORPORATED?
- The 990 for the year ended June 30, 2025 names HEATHER WATHINGTON PHD.
- Who are the officers and directors of IMENTOR INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 25 people; 12 received compensation from the organization, the highest $386,247 (HEATHER WATHINGTON PHD, CHIEF EXECUTIVE OFFICER).
- How much revenue does IMENTOR INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,196,764, expenses of $23,216,988 and total assets of $46,872,010 at year end.
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