NPOWER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NPOWER INC (EIN 13-4145441)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-12
- IRS object ID
- 202431649349300313
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-12T08:57:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 RXR PLAZA WEST TOWER | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134145441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPOWER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NPOW | BusinessNameControlTxt |
| Phone | 2125647010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET SUITE 560 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERTINA CECCARELLI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2125647010 | PhoneNum |
| Signature | 2024-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BERTINA | PersonFirstNm |
| Person Last | CECCARELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M LABITA CPA | PreparerPersonNm |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERTINA CECCARELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET SUITE 560 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,878,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NPOWER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 325 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,964,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,106,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,380,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,330,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $479,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,084,461 | PYOtherRevenueAmt |
| CY Other Revenue | $487,694 | CYOtherRevenueAmt |
| PY Total Revenue | $41,415,591 | PYTotalRevenueAmt |
| CY Total Revenue | $24,404,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,443,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,192,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,209,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,467,736 | PYOtherExpensesAmt |
| CY Other Expenses | $11,308,362 | CYOtherExpensesAmt |
| PY Total Expenses | $24,911,282 | PYTotalExpensesAmt |
| CY Total Expenses | $34,500,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,504,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,096,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,741,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,656,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,728,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,189,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,012,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,466,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,098,021 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,330,545 | RevenueAmt |
| Desc | NPOWER'S SERVICES ARE DELIVERED THROUGH THE FOLLOWING PROGRAMS:TECH FUNDAMENTALS IS UP TO A 20-WEEK VIRTUAL CLASSROOM AND INTERNSHIP TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18 AND 26 AND MILITARY VETERANS AND THEIR SPOUSES THAT RESULTS IN CAREER ENHANCING OPPORTUNITIES INCLUDING JOBS, TECHNICAL CERTIFICATION AND QUALIFICATION FOR HIGHER EDUCATION. IN 2023, THE PROGRAM OPERATED IN NEW YORK (NEW YORK CITY), NEW JERSEY (NEWARK), TEXAS (DALLAS, FT. WORTH, HOUSTON, AND SAN ANTONIO), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS), CALIFORNIA (SAN JOSE), MICHIGAN (DETROIT), NORTH CAROLINA (RALEIGH), AND OHIO (DAYTON) AND PROVIDED THE INDUSTRY-RECOGNIZED CERTIFICATIONS: COMPTIA A+ AND IT FUNDAMENTALS+, A GOOGLE IT SUPPORT CERTIFICATE, AND AN IT GENERALIST APPRENTICESHIP CREDENTIAL. IN ADDITION, TRAINEES RECEIVED EXPOSURE TO MICROSOFT, CISCO, AWS AND OTHER LEADING TECHNOLOGIES; MENTORING FROM SENIOR LEVEL IT PROFESSIONALS; EMPLOYMENT READINESS WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; AND A FULL RANGE OF ONGOING SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT.INFORMATION TECHNOLOGY SUPPORT SPECIALIST IS AN 18-WEEK VIRTUAL CLASSROOM AND INTERNSHIP TRAINING PROGRAM DESIGNED TO PROVIDE PARTICIPANTS WITH THE BASICS OF IT NETWORKING, TROUBLESHOOTING, AND INFRASTRUCTURE. IN 2023, THE PROGRAM OPERATED IN CALIFORNIA (LOS ANGELES) AND PROVIDED AN OPPORTUNITY TO EARN INDUSTRY-RECOGNIZED CERTIFICATIONS: COMPTIA ITF+, MICROSOFT CERTIFIED 365 & AZURE FUNDAMENTALS AND A GOOGLE IT SUPPORT CERTIFICATE. IN ADDITION, TRAINEES HAVE AN OPPORTUNITY FOR A PAID INTERNSHIP AND APPRENTICESHIPS, DIRECT PLACEMENT; EXPOSURE TO MICROSOFT, GOOGLE AND OTHER LEADING TECHNOLOGIES; MENTORING FROM SENIOR LEVEL IT PROFESSIONALS; EMPLOYMENT READINESS WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; AND A FULL RANGE OF ONGOING SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT.ADVANCED CERTIFICATIONS ARE ACCELERATED TRAINING PROGRAMS FOR MORE ADVANCED IT COURSEWORK INCLUDING CYBERSECURITY AND CLOUD COMPUTING. EACH PROGRAM PATH OFFERS FREE HANDS-ON TRAINING AND IN-DEMAND CERTIFICATIONS DESIGNED TO PREPARE PROGRAM ALUMNI FOR HIGHER WAGE IT JOBS.CYBERSECURITY IS AN ADVANCED TRAINING COURSE DESIGNED FOR STUDENTS WHO ARE READY TO MOVE BEYOND THE BASICS OF IT AND TACKLE MORE RIGOROUS SECURITY SPECIALTIES. THE PROGRAM PROVIDES ALL THE TOOLS NEEDED FOR PARTICIPANTS TO LAUNCH A CAREER IN THE FIELD OF CYBERSECURITY. IN 2023, THE PROGRAM OPERATED ON A NATIONAL BASIS AND PROVIDED THE INDUSTRY-RECOGNIZED COMPTIA SECURITY+ CERTIFICATION; MENTORING FROM SENIOR LEVEL CYBERSECURITY PROFESSIONALS AND PROGRAM ALUMNI; CAREER DEVELOPMENT WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; OPPORTUNITY TO EARN CYBERSECURITY SUPPORT TECHNICIAN APPRENTICESHIP CREDENTIALS (IN TX AND NJ); A RANGE OF SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT; AND ACCESS TO AN ELITE, SUPPORTIVE ALUMNI NETWORK. CLOUD COMPUTING IS A 12-WEEK VIRTUAL TRAINING PROGRAM DESIGNED FOR WORKING TECH PROFESSIONALS THAT PROVIDES THE OPPORTUNITY TO EARN INDUSTRY-RECOGNIZED, IN-DEMAND CERTIFICATIONS, INCLUDING AWS CLOUD PRACTITIONER AND AWS SOLUTIONS ARCHITECT-ASSOCIATE. IN 2023, THE PROGRAM OPERATED ON A NATIONAL BASIS AND INCLUDED 14 HOURS OF WEEKLY ONLINE LECTURES AND LABS; THREE TIMES A WEEK ONLINE INSTRUCTION; BI-WEEKLY PROFESSIONAL MENTORING; AND THE OPPORTUNITY FOR PROMOTION OR MERIT-BASED SALARY INCREASE. SKILLBRIDGE IS A 10-WEEK LIVE/VIRTUAL CYBERSECURITY TRAINING PROGRAM BACKED BY THE U.S. DEPARTMENT OF DEFENSE AND OPEN TO MILITARY MEMBERS DURING THEIR LAST 180 DAYS OF SERVICE. IN 2023, THE PROGRAM OPERATED IN NORTHERN VIRGINIA AND PROVIDED THE OPPORTUNITY TO EARN COMPTIA SECURITY+, LINUX+, AND SPLUNK CERTIFICATIONS; MENTORING FROM SENIOR IT PROFESSIONALS; INTERNSHIP/JOB PLACEMENT ASSISTANCE. APPROXIMATELY 1,900 YOUNG ADULTS AND MILITARY-CONNECTED INDIVIDUALS WERE ACCEPTED INTO THE PROGRAMS IN 2023 AND APPROXIMATELY 9,000 GRADUATES PARTICIPATE IN THE ALUMNI NETWORK. | Desc |
| Total Program Service Expenses | $28,098,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 325 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS SUSSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175999700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET SUITE 560 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BERTINA CECCARELLI | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $363,069 | $0 | $34,641 | ||
| MATT HORNER | |||||||||
| BOARD CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAIL FIERSTEIN | |||||||||
| BOARD VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIOLA MAXWELL-THOMPSON | |||||||||
| TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MURPHY | |||||||||
| SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMI DESAI | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANUPAM SINGHAL | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID REILLY | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN DEL VECCHIO | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE K SCHWARZ | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT D SHEPHERD | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK PEDERSEN | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD CHARLES JR | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUILLERMO DIAZ JR | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER KLEINERT | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH SUTTON | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATEAU JAMES | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIER GUMBS | |||||||||
| DIRECTOR AS OF 1/18/23 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PATTERSON | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FEY | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER TRIZZINO | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANGY VATSA | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY KERRISON | |||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BALLANTYNE | |||||||||
| DIRECTOR UNTIL 1/18/23 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER PERRY | |||||||||
| DIRECTOR UNTIL 1/18/23 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG CUFFIE | |||||||||
| DIRECTOR UNTIL 7/26/23 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA KING | |||||||||
| DIRECTOR UNTIL 7/26/23 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFANIE BOLES | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | Yes (X) | $290,704 | $0 | $13,083 | |||
| THOMAS SUSSMAN | |||||||||
| VP, FINANCE & BUSINESS OPERATIONS | 40.00 | 0.00 | Yes (X) | $207,753 | $0 | $11,826 | |||
| ROBERT VAUGHN | |||||||||
| CHIEF INNOVATION OFFICER | 40.00 | 0.00 | $216,478 | $0 | $10,081 | Yes (X) | |||
| BINTA VANN | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $206,618 | $0 | $12,222 | Yes (X) | |||
| BEATRICE TASSOT | |||||||||
| VP, FIELD & PROGRAM OPERATIONS | 40.00 | 0.00 | $200,737 | $0 | $24,334 | Yes (X) | |||
| MACK CAMPBELL | |||||||||
| VP, DEVELOPMENT & PRINCIPAL GIFTS | 40.00 | 0.00 | $189,383 | $0 | $11,237 | Yes (X) | |||
| MELODY BROWN | |||||||||
| VP, PEOPLE & TEAM ENGAGEMENT | 40.00 | 0.00 | $184,684 | $0 | $7,018 | Yes (X) | |||
| KENDRA PARLOCK | |||||||||
| VP, PARTNERSHIP DEVELOPMENT | 40.00 | 0.00 | $177,800 | $0 | $16,504 | Yes (X) | |||
| CHRISTOPHER STARLING | |||||||||
| ASSOCIATE VP - SKILLBRIDGE | 40.00 | 0.00 | $182,897 | $0 | $1,167 | Yes (X) | |||
| HELEN KOGAN | |||||||||
| EXECUTIVE DIRECTOR, METRO REGION | 40.00 | 0.00 | $174,206 | $0 | $11,826 | Yes (X) | |||
| JOSE REYES | |||||||||
| EXECUTIVE DIRECTOR, MICHIGAN | 40.00 | 0.00 | $165,125 | $0 | $11,076 | Yes (X) | |||
| JONATHAN PRIDE | |||||||||
| EXECUTIVE DIRECTOR, TEXAS | 40.00 | 0.00 | $161,640 | $0 | $35,176 | Yes (X) | |||
| DALE BROOKS | |||||||||
| MANAGING DIR. DEVELOPMENT - EAST | 40.00 | 0.00 | $155,594 | $0 | $24,133 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,876,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEK & TECH LLC | |||||
| 3839 MCKINNEY AVE STE 155-2025 | DALLAS | TX | 75204 | CONSULTING/SUPPORT FOR TECH PLATFORM | $1,961,458 |
| THE TNS GROUP | |||||
| 9 WEST BROAD STREET | STAMFORD | CT | 06902 | MANAGED SERVICES PROVIDER | $731,553 |
| VARIDENT LLC | |||||
| PO BOX 5160 | CLINTON | NJ | 08809 | MARKETING CONSULTING SERVICES | $416,829 |
| FINN PARTNERS INC | |||||
| 1675 BROADWAY 10TH FLOOR | NEW YORK | NY | 10019 | MARKETING CONSULTING SERVICES | $316,975 |
| SINGH TECHNOLOGY GROUP LLC | |||||
| 140 KANE STREET A2 | WEST HARTFORD | CT | 06119 | HOSTING & UPGRADES TO ALUMNI PORTAL PLAT | $232,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $284,995 | FederatedCampaignsAmt |
| Fundraising | $1,727,921 | FundraisingAmt |
| Government Grants | $3,056,624 | GovernmentGrantsAmt |
| All Other Contributions | $17,037,448 | AllOtherContributionsAmt |
| Noncash Contributions | $190,346 | NoncashContributionsAmt |
| Total Contributions | $22,106,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEE | Desc |
| Business | 541511 | BusinessCd |
| Total Revenue Column | $1,330,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,330,545 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,330,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,572 | TotalRevenueColumnAmt |
| Exclusion | $479,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,727,921 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $473,932 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$344,802 | TotalRevenueColumnAmt |
| Exclusion | -$344,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN OF AFFILIATE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $832,496 | TotalRevenueColumnAmt |
| Exclusion | $832,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $832,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,404,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,330,545 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $967,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,171 | TotalAmt |
| Program Services | $963,737 | ProgramServicesAmt |
| Management And General | $823,512 | ManagementAndGeneralAmt |
| Fundraising | $390,922 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,079,743 | TotalAmt |
| Program Services | $15,097,061 | ProgramServicesAmt |
| Management And General | $997,607 | ManagementAndGeneralAmt |
| Fundraising | $985,075 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,743 | TotalAmt |
| Program Services | $103,350 | ProgramServicesAmt |
| Management And General | $8,305 | ManagementAndGeneralAmt |
| Fundraising | $8,088 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,221 | TotalAmt |
| Program Services | $1,607,577 | ProgramServicesAmt |
| Management And General | $124,808 | ManagementAndGeneralAmt |
| Fundraising | $113,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,638 | TotalAmt |
| Program Services | $1,661,103 | ProgramServicesAmt |
| Management And General | $167,435 | ManagementAndGeneralAmt |
| Fundraising | $140,100 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,420 | TotalAmt |
| Management And General | $138,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,618 | TotalAmt |
| Program Services | $2,945,376 | ProgramServicesAmt |
| Management And General | $1,180,913 | ManagementAndGeneralAmt |
| Fundraising | $169,329 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,128 | TotalAmt |
| Program Services | $389,211 | ProgramServicesAmt |
| Management And General | $29,241 | ManagementAndGeneralAmt |
| Fundraising | $1,676 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,724 | TotalAmt |
| Program Services | $90,856 | ProgramServicesAmt |
| Management And General | $24,850 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,715 | TotalAmt |
| Program Services | $1,891,082 | ProgramServicesAmt |
| Management And General | $148,871 | ManagementAndGeneralAmt |
| Fundraising | $63,762 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,419 | TotalAmt |
| Program Services | $510,725 | ProgramServicesAmt |
| Management And General | $129,410 | ManagementAndGeneralAmt |
| Fundraising | $106,284 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,329 | TotalAmt |
| Program Services | $857,173 | ProgramServicesAmt |
| Management And General | $110,043 | ManagementAndGeneralAmt |
| Fundraising | $140,113 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,854 | TotalAmt |
| Program Services | $930,157 | ProgramServicesAmt |
| Management And General | $72,940 | ManagementAndGeneralAmt |
| Fundraising | $20,757 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,636 | TotalAmt |
| Program Services | $1,345 | ProgramServicesAmt |
| Management And General | $63,291 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES | $432,089 | $430,902 | $1,187 | |
| STIPENDS | $199,722 | $199,722 | ||
| FACILITIES RELATED | $199,247 | $118,062 | $41,884 | $39,301 |
| DUES AND SUBSCRIPTIONS | $196,603 | $118,656 | $57,220 | $20,727 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,858 | TotalAmt |
| Program Services | $181,926 | ProgramServicesAmt |
| Management And General | $48,511 | ManagementAndGeneralAmt |
| Fundraising | $6,421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500,878 | TotalAmt |
| Program Services | $28,098,021 | ProgramServicesAmt |
| Management And General | $4,193,448 | ManagementAndGeneralAmt |
| Fundraising | $2,209,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,392,517 | BOYAmt |
| EOY | $1,497,871 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,644,659 | BOYAmt |
| EOY | $8,870,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,025 | BOYAmt |
| EOY | $6,802,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,192 | BOYAmt |
| EOY | $614,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,345 | BOYAmt |
| EOY | $354,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,277,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,855,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,894 | BOYAmt |
| EOY | $1,421,479 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396,080 | BOYAmt |
| EOY | $6,095,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,741,712 | BOYAmt |
| EOY | $25,656,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,829 | BOYAmt |
| EOY | $1,408,519 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,383 | BOYAmt |
| EOY | $152,480 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,633 | BOYAmt |
| EOY | $2,628,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728,845 | BOYAmt |
| EOY | $4,189,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,089,153 | BOYAmt |
| EOY | $7,577,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,923,714 | BOYAmt |
| EOY | $13,889,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,012,867 | BOYAmt |
| EOY | $21,466,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,741,712 | BOYAmt |
| EOY | $25,656,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,096,079 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$450,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,715,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,892,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,431,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,964,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,106,988 | CurrentTaxYearAmt |
| Total | $119,111,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,715,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,892,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,431,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,964,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,106,988 | CurrentTaxYearAmt |
| Total | $119,111,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,164,279 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,947,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,572 | CurrentTaxYearAmt |
| Total | $637,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,469,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,626 | CurrentTaxYearAmt |
| Total | $4,129,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,878,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,429,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 140,173. 2020 AMOUNT: $ 2,469,264. 2021 AMOUNT: $ 262,485. FUNDRAISING EVENTS - 2019 AMOUNT: $ 187,849. 2021 AMOUNT: $ 7,460. 2022 AMOUNT: $ 100,801. 2023 AMOUNT: $ 129,130. GAIN OF AFFILIATE - 2023 AMOUNT: $ 832,496. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,515 | DepreciationAmt |
| Book Value | $173,572 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,665,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,417,245 | DepreciationAmt |
| Book Value | $1,247,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,421,479 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $122,402 |
| RIGHT-OF-USE ASSETS, OPERATING LEASES | $2,448,238 |
| INTEREST IN NET ASSETS OF AFFILIATE | $3,524,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,095,387 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $2,628,311 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,628,311 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,443,861 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $39,062 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $39,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,404,799 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,404,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,989,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,062 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $450,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $489,062 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,500,878 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,500,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE ACCOUNTS RELATED TO CONTRIBUTIONS 450,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES FEE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRADEMARK LICENSE FEE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $25,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA EVENT - NYC | Event1Nm |
| Gross Receipts Event1 | $1,779,191 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,650,061 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,130 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $211,701 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $222,477 | OtherDirectExpensesEvent1Amt |
| Event2 | ST. LOUIS JAZZ IT UP | Event2Nm |
| Gross Receipts Event2 | $50,577 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,577 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $5,011 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,389 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,825 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,283 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,283 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,940 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,373 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,216 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,857,051 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,727,921 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,130 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $220,652 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,373 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,389 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $240,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $473,932 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$344,802 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERTINA CECCARELLI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $363,069 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $33,891 | $0 | $397,710 | $0 | $0 | $0 |
| STEFANIE BOLES | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $290,704 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $12,333 | $0 | $303,787 | $0 | $0 | $0 |
| ROBERT VAUGHN | ||||||||||||||
| CHIEF INNOVATION OFFICER | $216,478 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,081 | $0 | $226,559 | $0 | $0 | $0 |
| BEATRICE TASSOT | ||||||||||||||
| VP, FIELD & PROGRAM OPERATIONS | $200,737 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,334 | $0 | $225,071 | $0 | $0 | $0 |
| THOMAS SUSSMAN | ||||||||||||||
| VP, FINANCE & BUSINESS OPERATIONS | $207,753 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $11,076 | $0 | $219,579 | $0 | $0 | $0 |
| BINTA VANN | ||||||||||||||
| CHIEF MARKETING OFFICER | $206,618 | $0 | $0 | $0 | $0 | $0 | $200 | $0 | $12,022 | $0 | $218,840 | $0 | $0 | $0 |
| MACK CAMPBELL | ||||||||||||||
| VP, DEVELOPMENT & PRINCIPAL GIFTS | $189,383 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,237 | $0 | $200,620 | $0 | $0 | $0 |
| JONATHAN PRIDE | ||||||||||||||
| EXECUTIVE DIRECTOR, TEXAS | $161,640 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $34,426 | $0 | $196,816 | $0 | $0 | $0 |
| KENDRA PARLOCK | ||||||||||||||
| VP, PARTNERSHIP DEVELOPMENT | $177,800 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $15,754 | $0 | $194,304 | $0 | $0 | $0 |
| MELODY BROWN | ||||||||||||||
| VP, PEOPLE & TEAM ENGAGEMENT | $184,684 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $6,268 | $0 | $191,702 | $0 | $0 | $0 |
| HELEN KOGAN | ||||||||||||||
| EXECUTIVE DIRECTOR, METRO REGION | $174,206 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $11,076 | $0 | $186,032 | $0 | $0 | $0 |
| CHRISTOPHER STARLING | ||||||||||||||
| ASSOCIATE VP - SKILLBRIDGE | $182,897 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $417 | $0 | $184,064 | $0 | $0 | $0 |
| DALE BROOKS | ||||||||||||||
| MANAGING DIR. DEVELOPMENT - EAST | $155,594 | $0 | $0 | $0 | $0 | $0 | $109 | $0 | $24,024 | $0 | $179,727 | $0 | $0 | $0 |
| JOSE REYES | ||||||||||||||
| EXECUTIVE DIRECTOR, MICHIGAN | $165,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,076 | $0 | $176,201 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,846 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER SOFTWARE & STIPEND | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF ITEM | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE RECOMMENDS ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER OR OFFICER AND REACHES AN AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER OR OFFICER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EVALUATION PROCESSES ARE AS FOLLOWS AND THEY ARE DOCUMENTED IN THE BOARD MINUTES AS FOLLOWS: -FOR ALL EMPLOYEES, EXCLUDING THE CEO, THERE IS AN ANNUAL REVIEW PROCESS AND ALONG WITH THAT PROCESS, PERFORMANCE IS EVALUATED, PROMOTIONS AND RAISES ARE DETERMINED, IF ANY, AND THE AGGREGATE AMOUNTS OF THESE INCREASES ARE PRESENTED TO THE BOARD FOR APPROVAL AT THE JANUARY BOARD MEETING. ANY AMOUNTS APPROVED ARE SO DOCUMENTED. THIS PART OF THE PROCESS HAS NOT CHANGED FROM THE PAST. -FOR THE CEO, THE BOARD CHAIR AND SECRETARY EVALUATE THE PERFORMANCE OF THE CEO AND DETERMINE ANY MERIT/SALARY INCREASE AND BONUS COMPENSATION. THE RESULTS OF THEIR EVALUATION FOR 2023 WERE TO INCREASE THE CEO'S SALARY AND AWARD A BONUS. THESE AMOUNTS WERE COMMUNICATED TO THE VICE PRESIDENT, HUMAN RESOURCES WHO COMMUNICATED THEM TO THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS FOR PAYMENT PROCESSING AND PROPER ACCOUNTING TREATMENT. THIS PART OF THE PROCESS HAS NOT CHANGED FROM THE PAST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,945,376. MANAGEMENT AND GENERAL EXPENSES 1,180,913. FUNDRAISING EXPENSES 169,329. TOTAL EXPENSES 4,295,618. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE ACCOUNTS RELATED TO CONTRIBUTIONS -450,000. |
| FORM 990, PART XII, LINE 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPOWER CANADA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 VICTORIA STREET | AddressLine1Txt |
| City | TORONTO | CityNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TECHNOLOGY AND PROFESSIONAL SKILLS TRAINING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPOWER CANADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $25,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments