Nonprofit · EIN 35-2531989
MATRICULATE INC
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,913,898 | $6,974,646 | -$5,060,748 | $9,512,052 | $247,189 | $9,264,863 |
| June 30, 2024 | 990 | $3,169,230 | $6,596,986 | -$3,427,756 | $14,502,828 | $179,054 | $14,323,774 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,374,233
- Program service revenue
- $92,800
- Investment income
- $440,405
- Other revenue
- $6,460
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,776
- Other salaries and wages
- $3,448,938
- Salaries, compensation and benefits (total)
- $4,501,370
- Professional fundraising fees
- $27,440
- Legal fees
- $80,028
- Accounting fees
- $76,968
- Occupancy
- $128,269
- Travel
- $285,642
- Program services (functional)
- $4,706,890
- Management and general (functional)
- $1,494,191
- Fundraising (functional)
- $773,565
Balance sheet and other
- Total assets, start of year
- $14,502,828
- Total assets, end of year
- $9,512,052
- Total liabilities, end of year
- $247,189
- Net assets, end of year
- $9,264,863
- Publicly traded securities
- $7,413,670
- Net assets without donor restrictions
- $9,163,722
- Net assets with donor restrictions
- $101,141
- Gross receipts
- $1,913,898
- Employees
- 0
- Volunteers
- 1,000
- Year formed
- 2015
- 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 |
|---|---|---|---|---|
| KIMBERLY OAKES | SVP, PROGRAM & OPERATIONS Highest-paid employee | 40 | $167,368 | $9,847 |
| MORGAN DORNSIFE | MANAGING DIRECTOR, ADVANCEMENT Highest-paid employee | 40 | $132,023 | $24,572 |
| SHIKHA BHATNAGAR | VICE PRESIDENT, EXTERNAL AFFAIRS Highest-paid employee | 40 | $143,749 | $11,043 |
| BRYAN CONTRERAS | MANAGING DIRECTOR, PROGRAM PARTNERSHIPS & GROWTH Highest-paid employee | 40 | $124,906 | $29,569 |
| TRACY DUNN | MANAGING DIRECTOR, BUSINESS ADMINISTRATION Highest-paid employee | 40 | $133,619 | $18,488 |
| CRAIG ROBINSON | CEO Trustee or director, Officer | 40 | $127,658 | $19,433 |
| BRYDEN SWEENEY-TAYLOR | INTERIM CEO/DIRECTOR Trustee or director, Officer | 40 | $72,917 | $0 |
| JIM LARIMORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY SPIVY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM FRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JASANNA BRITTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN ASHTOR ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN CULLINAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIECHA RANEA FORBES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JED HART | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN POOLE | DIRECTOR Trustee or director | 1 | $0 |
| KIM COLLINS PARIZEAU | DIRECTOR Trustee or director | 1 | $0 |
| DANE SKILLRUD | DIRECTOR Trustee or director | 1 | $0 |
| LAURAN TUCK | DIRECTOR Trustee or director | 1 | $0 |
| CHARLEY MOORE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG ROBINSON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $229,262 | $16,187 |
| MADELINE KERNER | FORMER CHIEF EXECUTIVE OFFICER Former | 40 | $208,926 | $13,683 |
| YESENIA GARCIA-FORTUNA | CHIEF OF STAFF Highest-paid employee | 40 | $139,341 | $21,127 |
| REBECCA WASSERMAN | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $119,043 | $24,075 |
| JULIA PERKINS | SR DIRECTOR STUDENT EXPERIENCE Highest-paid employee | 40 | $120,263 | $20,908 |
| ANDREW MOE | SR DIRECTOR COLLEGE PARTNERSHIPS Highest-paid employee | 40 | $116,404 | $9,107 |
| YOSEF NADAV ATIK | SR DIRECTOR LEARNING & EVALUATION Highest-paid employee | 40 | $110,828 | $9,107 |
| GREGORY SPIVY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM FRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JIM LARIMORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SEAN CULLINAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN ASHTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JED HART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN ANDERSON POOLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASANNA BRITTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLEY MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYDEN SWEENEY-TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURAN TUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM COLLINS PARIZEAU | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MIECHA RANEA FORBES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANE SKILLRUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 BROADWAY 12TH FLOOR, NEW YORK, NY 10004-1056
- Mailing address (990-N for 2014)
- 120 E 23rd St 5th Fl, NY NY 10010
- Principal officer (990 for 2024)
- LISA CHICK, 25 BROADWAY 12TH FLOOR, NEW YORK, NY 10004
- Principal officer (990-N for 2014)
- Madeline Kerner, 120 E 23rd St 5th Fl, NY NY 10010
- Signed the 990
- LISA CHICK, CEO
- Phone
- (206) 306-5715
- Website
- matriculate.org
- Return prepared by
- WEGNER CPAS LLP
Mission
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.
Program accomplishments
- 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.Expenses $4,706,890 · revenue $92,800
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
- 35-2531989
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $9,512,052
- Income (IRS master file)
- $1,913,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,913,898 | $6,974,646 | $9,512,052 | XML |
| 990 | June 2024 | $3,169,230 | $6,596,986 | $14,502,828 | XML |
| 990 | June 2023 | $3,554,267 | $5,693,879 | $18,359,622 | IRS |
| 990 | June 2022 | $16,997,900 | $3,354,107 | $20,300,655 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Madeline Kerner | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MATRICULATE INC
- What is the EIN of MATRICULATE INC?
- The employer identification number (EIN) of MATRICULATE INC is 35-2531989.
- Is MATRICULATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MATRICULATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATRICULATE INC 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 MATRICULATE INC 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 MATRICULATE INC 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 MATRICULATE INC?
- The 990 for the year ended June 30, 2025 names LISA CHICK.
- Who are the officers and directors of MATRICULATE INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 7 received compensation from the organization, the highest $167,368 (KIMBERLY OAKES, SVP, PROGRAM & OPERATIONS).
- How much revenue does MATRICULATE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,913,898, expenses of $6,974,646 and total assets of $9,512,052 at year end.
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