NEW PROFIT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW PROFIT INC (EIN 04-3396766)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202303119349301640
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T10:08:08-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043396766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW PROFIT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWP | BusinessNameControlTxt |
| Phone | 6179128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BEDFORD STREET 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG BORCHARD | PersonNm |
| Person Title | MANAGING DIRECTOR AND COO | PersonTitleTxt |
| Phone | 6179128800 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUG | PersonFirstNm |
| Person Last | BORCHARD | 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 | MATTHEW HUTT CPA | PreparerPersonNm |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG BORCHARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BEDFORD STREET 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,156,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWPROFIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NEW PROFIT IS A VENTURE PHILANTHROPY ORGANIZATION THAT BACKS SOCIAL ENTREPRENEURS WHO ARE ADVANCING EQUITY AND OPPORTUNITY IN AMERICA. NEW PROFIT EXISTS TO BUILD A BRIDGE BETWEEN THESE LEADERS AND A COMMUNITY OF PHILANTHROPISTS WHO ARE COMMITTED TO CATALYZING THEIR IMPACT. NEW PROFIT PROVIDES UNRESTRICTED GRANTS AND STRATEGIC SUPPORT TO A PORTFOLIO OF ORGANIZATIONS LED BY VISIONARY SOCIAL ENTREPRENEURS TO INCREASE THEIR IMPACT, SCALE, AND SUSTAINABILITY. IT ALSO PARTNERS WITH SOCIAL ENTREPRENEURS AND OTHER CROSS-SECTOR LEADERS TO SHIFT HOW GOVERNMENT AND PHILANTHROPY PURSUE SOCIAL CHANGE TO ENSURE THAT ALL PEOPLE CAN THRIVE. SINCE ITS FOUNDING IN 1998, NEW PROFIT HAS INVESTED OVER $350M IN 200+ ORGANIZATIONS AND, THROUGH THE AMERICA FORWARD COALITION'S COLLECTIVE ADVOCACY EFFORTS, HAS UNLOCKED OVER $1.9B IN GOVERNMENT FUNDING FOR SOCIAL INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,008,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,717,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $278,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $77,118,974 | PYTotalRevenueAmt |
| CY Total Revenue | $22,156,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,306,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,385,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,531,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,238,553 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $224,521 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $200,402 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,008,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,418,333 | PYOtherExpensesAmt |
| CY Other Expenses | $10,694,954 | CYOtherExpensesAmt |
| PY Total Expenses | $27,480,677 | PYTotalExpensesAmt |
| CY Total Expenses | $35,518,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,638,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,362,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,525,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,096,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $592,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,162,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,932,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,934,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,505,359 | ExpenseAmt |
| Grant | $6,825,000 | GrantAmt |
| Revenue | $160,125 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,352,827 | ExpenseAmt |
| Grant | $4,900,000 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,105 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $8,238,519 | $660,000 | ECOSYSTEM BUILDINGOUR ECOSYSTEM BUILDING EFFORTS ENGAGE SOCIAL ENTREPRENEURS, POLICYMAKERS, PHILANTHROPISTS, AND OTHER NATIONAL AND LOCAL STAKEHOLDERS TO TRANSFORM HOW GOVERNMENT AND PHILANTHROPY THINK ABOUT HOW TO COLLECTIVELY PURSUE SOCIAL CHANGE AND ALLOCATE RESOURCES. THROUGH THIS WORK, WE LEVERAGE DEEP INSIGHTS OF SOCIAL INNOVATORS IN OUR COMMUNITY TO INFLUENCE HOW RESOURCES FLOW IN THE SECTOR TO HELP REMOVE BARRIERS TO SUSTAINED SOCIAL PROGRESS.POSTSECONDARY INNOVATIONS FOR EQUITY (2020-2025) LAUNCHED IN 2020 TO SUPPORT INNOVATORS THAT ARE BUILDING EVIDENCE BEHIND NEW APPROACHES TO CONNECTING YOUNG ADULTS FROM LOW-INCOME COMMUNITIES WITH THE POSTSECONDARY CREDENTIALS AND WORK EXPERIENCE NEEDED TO ACCESS UPWARDLY MOBILE CAREERS. AN INITIATIVE OF LEARN TO EARN, NEW PROFIT'S POSTSECONDARY AND CAREER STRATEGY, PIE IS A TWO-PHASE EFFORT. THE FIRST 20 GRANTEE-PARTNERS WILL BE ELIGIBLE FOR THE SECOND PHASE OF THE PIE INITIATIVE, SLATED FOR LAUNCH IN 2021, IN WHICH SELECTED ORGANIZATIONS WILL EACH RECEIVE $1 MILLION BUILD INVESTMENTS FROM NEW PROFIT OVER FOUR YEARS TO FURTHER ADVANCE AND SCALE THEIR IMPACT.THROUGH THE EARLY CHILDHOOD SUPPORT ORGANIZATION (ECSO) INITIATIVE, WE ARE WORKING TO PROVIDE RESOURCES AND ALIGN FINANCIAL INCENTIVES TO SUPPORT BETTER EARLY EDUCATION OUTCOMES FOR CHILDREN FROM LOW-INCOME COMMUNITIES. ECSO IS A $20M PUBLIC-PRIVATE PARTNERSHIP BETWEEN NEW PROFIT AND THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE (EEC). THE INITIATIVE BACKS ECSOS, WHICH WILL SERVE AS INTERMEDIARY ORGANIZATIONS THAT PARTNER WITH LOCAL CENTER AND FAMILY-BASED EARLY CHILDHOOD PROVIDERS TO HELP THEM IMPLEMENT EVIDENCE-BASED STRATEGIES TO ACHIEVE HIGHER-QUALITY PROGRAM DELIVERY AND LONG-TERM IMPACT.NEW PROFIT AND A COALITION OF PARTNERS LAUNCHED THE FUTURE OF WORK GRAND CHALLENGE IN 2020. THE CROSS-SECTOR, EQUITY-FOCUSED EFFORT AIMS TO RAPIDLY RESKILL DISPLACED WORKERS INTO HIGHER-WAGE JOBS IN AND EQUIP INFLUENTIAL WORKFORCE BOARDS WITH VETTED TOOLS. NEW PROFIT'S FUTURE OF WORK STRATEGY AIMS TO ALIGN EMPLOYER, NONPROFIT, PHILANTHROPIC, AND GOVERNMENT SECTORS TO CREATE A NEW LEARNING ECOSYSTEM THAT WORKS FOR THE MOST VULNERABLE AMERICANS. THROUGH A MULTI-RACIAL, MULTI-ETHNIC NETWORK OF PHILANTHROPISTS, PRACTITIONERS, INSTITUTIONAL FUNDERS, AND SOCIAL IMPACT STAKEHOLDERS, INCLUSIVE IMPACT IS DESIGNED TO INCREASE INVESTMENTS IN LEADERS OF COLOR IN THE SOCIAL SECTOR SO THAT WE CAN LEVERAGE THE DIVERSE VOICES IN OUR SOCIETY TO INFLUENCE WHAT A NEW ERA OF SOCIAL PROBLEM-SOLVING COULD LOOK LIKE. INCLUSIVE IMPACT IS INITIALLY FOCUSED ON INCREASING INVESTMENTS IN BLACK, INDIGENOUS, AND LATINO/A/X LEADERS BECAUSE WE HAVE FOUND THAT THAT THEY ARE SIGNIFICANTLY UNDERREPRESENTED AT ALL LEVELS OF SOCIAL SECTOR LEADERSHIP AND FACE THE LARGEST DISPARITIES IN TERMS OF FUNDING AND SUPPORT IN THE SECTOR TODAY. |
| $2,273,273 | POLICYAMERICA FORWARD IS NEW PROFIT'S DC-BASED, NONPARTISAN POLICY INITIATIVE THAT UNITES SOCIAL ENTREPRENEURS WITH POLICYMAKERS TO TRANSFORM LOCAL IMPACT INTO NATIONAL CHANGE. AMERICA FORWARD ENGAGES A COALITION OF OVER 100 SOCIAL INNOVATION ORGANIZATIONS THAT ARE ACHIEVING MEASURABLE OUTCOMES IN MORE THAN 15,000 COMMUNITIES NATIONWIDE. TOGETHER, THEY CHAMPION A PUBLIC POLICY AGENDA THAT FOSTERS INNOVATION, REWARDS RESULTS, AND CATALYZES CROSS-SECTOR PARTNERSHIPS IN EDUCATION, EARLY CHILDHOOD, WORKFORCE DEVELOPMENT, YOUTH DEVELOPMENT, AND POVERTY ALLEVIATION. COALITION ORGANIZATIONS HAVE LEVERAGED $1.9 BILLION FOR SOCIAL INNOVATION AND HAVE DRIVEN MILLIONS OF FEDERAL RESOURCES TOWARD PROGRAMS THAT ARE ACHIEVING MEASURABLE RESULTS FOR THOSE WHO NEED THEM MOST. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,511,792 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $660,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $28,672,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAN MAGEE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179128808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BEDFORD STREET 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| VANESSA KIRSCH | ||||||||
| FOUNDER AND CO-CEO | 45.00 | Yes (X) | $420,242 | $0 | $33,454 | |||
| TULAINE MONTGOMERY | ||||||||
| CO-CEO | 45.00 | Yes (X) | $426,103 | $0 | $17,440 | |||
| DEBORAH SMOLOVER | ||||||||
| MANAGING PARTNER, ED OF AMERICA FORWARD | 45.00 | $342,260 | $0 | $32,016 | Yes (X) | |||
| ELIZA GREENBERG | ||||||||
| MANAGING PARTNER | 45.00 | $277,788 | $0 | $25,416 | Yes (X) | |||
| DOUGLAS BORCHARD | ||||||||
| MANAGING PARTNER, CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $282,915 | $0 | $7,569 | |||
| DERREK SHULMAN | ||||||||
| MANAGING PARTNER | 45.00 | $241,685 | $0 | $31,771 | Yes (X) | |||
| IAN MAGEE | ||||||||
| MANAGING PARTNER, CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $249,376 | $0 | $17,440 | |||
| SHRUTI SEHRA | ||||||||
| MANAGING PARTNER | 45.00 | $244,129 | $0 | $17,440 | Yes (X) | |||
| KEVIN GREER | ||||||||
| MANAGING PARTNER | 45.00 | $215,235 | $0 | $31,761 | Yes (X) | |||
| SHAWN DOVE | ||||||||
| MANAGING PARTNER | 45.00 | $220,972 | $0 | $21,258 | Yes (X) | |||
| JEFFREY WALKER | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE BARNES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSH BEKENSTEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KERWIN CHARLES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SAM COBBS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALISA DOCTOROFF | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID GERGEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STACY JANIAK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE JENNINGS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WENDY KOPP | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT LEVIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HENRY MCCANCE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DUNCAN MCFARLAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VALERIE MOSLEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KRISTIN MUGFORD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK NUNNELLY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN RICE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN SPECTOR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VENKAT SRINIVASAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH QUAZZO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES PALLOTTA | ||||||||
| DIRECTOR (UNTIL 12/2022) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,920,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | 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 |
|---|---|---|---|---|---|
| VOLITION LLC | |||||
| 3 SOUTH BROOK ROAD | LINCOLN | MA | 01771 | PORTFOLIO AND STRATEGY CONSULTING | $360,000 |
| MCPHERSON STRATEGIES LLC | |||||
| 190 STATE STREET 11A | WASHINGTON | DC | 20008 | COMMUNICATION STRATEGY & IMPLEMENTATION | $327,000 |
| EVALUATION STRATEGY LLC | |||||
| 5019 RENO RD NW | WASHINGTON | DC | 20008 | EVALUATION AND PORTFOLIO SUPPORT | $233,750 |
| NRG CONSULTING GROUP | |||||
| 62 CYPRESS STREET | NEWTON | MA | 02459 | TALENT RECRUITMENT | $154,673 |
| JEFF NELSON | |||||
| 1135 MOREHEAD CT | ANN ARBOR | MI | 48103 | PORTFOLIO AND FUNDRAISING STRATEGY | $151,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,717,666 | AllOtherContributionsAmt |
| Noncash Contributions | $405,181 | NoncashContributionsAmt |
| Total Contributions | $21,717,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORKING EVENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $160,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,559 | TotalRevenueColumnAmt |
| Exclusion | $278,559 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,156,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,385,000 | TotalAmt |
| Program Services | $12,385,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,763 | TotalAmt |
| Program Services | $668,792 | ProgramServicesAmt |
| Management And General | $716,319 | ManagementAndGeneralAmt |
| Fundraising | $388,652 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,124,406 | TotalAmt |
| Program Services | $5,353,670 | ProgramServicesAmt |
| Management And General | $1,424,762 | ManagementAndGeneralAmt |
| Fundraising | $1,345,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,979 | TotalAmt |
| Program Services | $115,077 | ProgramServicesAmt |
| Management And General | $32,760 | ManagementAndGeneralAmt |
| Fundraising | $30,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,709 | TotalAmt |
| Program Services | $915,328 | ProgramServicesAmt |
| Management And General | $297,153 | ManagementAndGeneralAmt |
| Fundraising | $248,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,696 | TotalAmt |
| Program Services | $428,970 | ProgramServicesAmt |
| Management And General | $150,291 | ManagementAndGeneralAmt |
| Fundraising | $122,435 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,205 | TotalAmt |
| Management And General | $27,205 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,659 | TotalAmt |
| Program Services | $47,659 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,402 | TotalAmt |
| Fundraising | $200,402 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369,243 | TotalAmt |
| Program Services | $4,556,128 | ProgramServicesAmt |
| Management And General | $576,976 | ManagementAndGeneralAmt |
| Fundraising | $236,139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,988 | TotalAmt |
| Program Services | $56,506 | ProgramServicesAmt |
| Management And General | $33,137 | ManagementAndGeneralAmt |
| Fundraising | $25,345 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,991 | TotalAmt |
| Program Services | $540,880 | ProgramServicesAmt |
| Management And General | $231,733 | ManagementAndGeneralAmt |
| Fundraising | $267,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,721 | TotalAmt |
| Program Services | $121,868 | ProgramServicesAmt |
| Management And General | $63,885 | ManagementAndGeneralAmt |
| Fundraising | $34,968 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137,258 | TotalAmt |
| Program Services | $3,066,211 | ProgramServicesAmt |
| Management And General | $58,217 | ManagementAndGeneralAmt |
| Fundraising | $12,830 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING AND TALENT | $641,536 | $382,195 | $169,732 | $89,609 |
| MISCELLANEOUS | $96,353 | $33,799 | $55,938 | $6,616 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,518,909 | TotalAmt |
| Program Services | $28,672,083 | ProgramServicesAmt |
| Management And General | $3,838,108 | ManagementAndGeneralAmt |
| Fundraising | $3,008,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,748,112 | BOYAmt |
| EOY | $2,807,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,385,162 | BOYAmt |
| EOY | $65,653,953 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,004,320 | BOYAmt |
| EOY | $31,771,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,520 | BOYAmt |
| EOY | $242,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,620,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,525,114 | BOYAmt |
| EOY | $102,096,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,953 | BOYAmt |
| EOY | $1,419,576 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,742,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,953 | BOYAmt |
| EOY | $3,162,236 | 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 | $25,357,269 | BOYAmt |
| EOY | $29,479,566 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,574,892 | BOYAmt |
| EOY | $69,454,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,932,161 | BOYAmt |
| EOY | $98,934,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,525,114 | BOYAmt |
| EOY | $102,096,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,362,559 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$635,142 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $27,482,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,371,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,430,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,008,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,717,666 | CurrentTaxYearAmt |
| Total | $193,010,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,482,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,371,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,430,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,008,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,717,666 | CurrentTaxYearAmt |
| Total | $193,010,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,418,466 | SubstantialContributorsTotAmt |
| Public Support Total170 | $150,591,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,559 | CurrentTaxYearAmt |
| Total | $1,056,124 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,077,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,847,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,857 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,659 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,516 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,469,393 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,518,909 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,244 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,313 | CurrentYearMinus1Amt |
| Current Year | $47,659 | CurrentYearAmt |
| Total | $160,883 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,857 | CurrentYearAmt |
| Total | $1,857 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,742,660 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,742,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,138,036 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,616,828 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$635,142 | OtherRevenueAmt |
| Revenue Not Reported | $2,981,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,156,350 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,156,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,135,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,616,828 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,616,828 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,518,909 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,518,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND VARIOUS STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CANCELLED COMMITMENTS RECEIVABLE -1,000,000. PROVISION FOR UNCOLLECTIBLE COMMITMENTS 364,858. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY NELSON | ||||||||
| 1135 MOREHEAD STREET | ANN ARBOR | MI | 48103 | CONSULTING ON FUNDRAISING STRATEGY | 0 | $100,000 | $62,402 | $37,598 |
| DAVID LEVY | ||||||||
| 3 SOUTH BROOK ROAD | LINCOLN | MA | 01773 | CONSULTING ON FUNDRAISING STRATEGY AND TO ENGAGE PROSPECTS | 0 | $0 | $138,000 | -$138,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $100,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $200,402 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$100,402 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 40 SCHOOLS | |||||||||
| 612 ANDREW HIGGENS 3RD FLOOR | NEW ORLEANS | LA | 70130 | 273474661 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| ABOUT FRESH INC | |||||||||
| 69 SHIRLEY ST | BOSTON | MA | 02119 | 462848535 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| ADVANCE NATIVE POLITICAL LEADERSHIP EDUCATION FUND (THROUGH FISCAL SPONSOR | |||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| AFRICAN LEADERSHIP GROUP (THROUGH FISCAL SPONSOR COLORADO NONPROFIT DEVELOP | |||||||||
| 789 SHERMAN ST SUITE 250 | DENVER | CO | 80203 | 841493585 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| AMERICA ON TECH INC | |||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 465336001 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| AMERICAN IMPACT CAPITAL FOUNDATION INC | |||||||||
| 10 VIOLET LN | WESTPORT | CT | 06880 | 831832513 | 501(C)3 | $125,000 | $0 | PROGRAM EXPANSION | |
| ARTS2WORK | |||||||||
| 1919 SOUTH SYRINGA RD | SPOKANE | WA | 99203 | 133044606 | 501(C)3 | $20,000 | $0 | PROGRAM EXPANSION | |
| ASIAN GIRLS IGNITE (THROUGH THE FISCAL SPONSOR THE HADANOU COLLECTIVE) | |||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 475606568 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| ASIAN-AMERICAN WOMENS POLITICAL INITIATIVE | |||||||||
| 35 FAYWOOD AVE | BOSTON | MA | 02128 | 371948314 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| AVANCE INC | |||||||||
| 824 BROADWAY ST SUITE 204 | SAN ANTONIO | TX | 78215 | 741769114 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| BACKFIELD IN MOTION INC | |||||||||
| 920 WOODLAND ST | NASHVILLE | TN | 37206 | 621826603 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| BARR CENTER | |||||||||
| 5115 EXCELSIOR BLVD 476 | ST LOUIS PARK | MN | 55416 | 825480444 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| BELOVED COMMUNITY CENTER | |||||||||
| PO BOX 875 | GREENSBORO | NC | 27402 | 561877250 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| BEYOND12 EDUCATION | |||||||||
| 1625 CLAY ST | OAKLAND | CA | 94612 | 271275246 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 8495 PARDEE DR 6006 | OAKLAND | CA | 94621 | 843885205 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| BLACK NASHVILLE ASSEMBLY | |||||||||
| 1620 12TH AVE NORTH | NASHVILLE | TN | 37208 | 872184390 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| BRAVA LEADERS LLC | |||||||||
| 3756 W AVENUE 40 SUITE K 302 | LOS ANGELES | CA | 90065 | 870837799 | 501(C)3 | $125,000 | $0 | PROGRAM EXPANSION | |
| BRAVEN | |||||||||
| 171 NORTH ABERDEEN ST SUITE 400 | CHICAGO | IL | 60607 | 464340594 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| CALCULUS ROUNDTABLE (THROUGH FISCAL SPONSOR WEST CONTRA COSTA PUBLIC EDUCAT | |||||||||
| 1400 MARINA WAY S | RICHMOND | CA | 94804 | 680005307 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| CARA CHICAGO | |||||||||
| 237 S DESPLAINES ST | CHICAGO | IL | 60661 | 364268095 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| CENTRAL VALLEY SCHOLARS | |||||||||
| 710 VAN NESS 141 | FRESNO | CA | 93721 | 841996995 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| CENTRO COMMUNITY PARTNERS | |||||||||
| 825 WASHINGTON ST SUITE 228 | OAKLAND | CA | 94607 | 452992960 | 501(C)3 | $20,000 | $0 | PROGRAM EXPANSION | |
| CITIZEN UNIVERSITY | |||||||||
| 300 LENORA ST PMB 1391 | SEATTLE | WA | 98121 | 464270721 | 501(C)3 | $125,000 | $0 | PROGRAM EXPANSION | |
| CODEPATHORG | |||||||||
| 5214F DIAMOND HITS BLVD UNIT 1154 | SAN FRANCISCO | CA | 94131 | 815338932 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING | |||||||||
| 815 WEST VAN BUREN ST SUITE 210 | CHICAGO | IL | 60607 | 205884201 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| CONVIVIR COLORADO | |||||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | 851163753 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| ENGLISH LEARNERS SUCCESS FORUM | |||||||||
| 2105 VISTA OESTE ST NW SUITE E-1618 | ALBUQUERQUE | NM | 87120 | 881543559 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| ENVISON EDUCATION | |||||||||
| 111 MYRTLE ST SUITE 202 | OAKLAND | CA | 94607 | 943394659 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| EQUAL OPPORTUNITY SCHOOLS | |||||||||
| 5601 6TH AVES 258 | SEATTLE | WA | 98108 | 371609659 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| EVER FORWARD (THROUGH FISCAL SPONSOR YOUTH PASSAGEWAYS) | |||||||||
| 1714 FRANKLIN ST 100-337 | OAKLAND | CA | 94612 | 474750095 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| FUND FOR GUARANTEED INCOME | |||||||||
| 2040 MARIPOSA AVE | EL SEQUNDO | CA | 90245 | 861909049 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| GIRLS LEADERSHIP INSTITUTE INC | |||||||||
| 1675 7TH ST 24423 | OAKLAND | CA | 94615 | 331207431 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| HEALTH TECH FOR MEDICAID | |||||||||
| 5627 TELEGRAPH AVE SUITE 222 | OAKLAND | CA | 94609 | 852492511 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| HEART & HAND CENTER | |||||||||
| 2736 WELSON ST 204 | DENVER | CO | 80205 | 454251869 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| HOMIES EMPOWERMENT (THROUGH FISCAL SPONSOR SOCIAL GOOD FUND) | |||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| ILLINOIS CONTRACEPTIVE ACCESS NOW (THROUGH FISCAL SPONSOR ALLIANCECHICAGO) | |||||||||
| 225 W ILLINOIS ST SUITE 500 | CHICAGO | IL | 60654 | 815434098 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| INNER CITY COMPUTER STARS FOUNDATION | |||||||||
| 415 N DEARBORN SUITE 300 | CHICAGO | IL | 60654 | 364253411 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| INSTRUCTION PARTNERS | |||||||||
| 604 GALLATIN AVE STE 202 | NASHVILLE | TN | 37206 | 475380182 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| ISSUE ONE | |||||||||
| 1401 K ST NW SUITE 350 | WASHINGTON | DC | 20005 | 320384285 | 501(C)3 | $125,000 | $0 | PROGRAM EXPANSION | |
| JOY AS RESISTANCE | |||||||||
| 7779 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80238 | 845152470 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| JUNTOS TO COLLEGE (THROUGH FISCAL SPONSOR COLORADO NONPROFIT DEVELOPMENT CE | |||||||||
| 789 SHERMAN ST SUITE 250 | DENVER | CO | 80203 | 841493585 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| KIDS FIRST CHICAGO FOR EDUCATION | |||||||||
| 21 S CLARK ST SUITE 4301 | CHICAGO | IL | 60603 | 830399727 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| KINGMAKERS OF OAKLAND | |||||||||
| 745 ARIMO AVE | OAKLAND | CA | 94610 | 384105767 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| LEGACY MISSION VILLAGE | |||||||||
| PO BOX 2984 | BRENTWOOD | TN | 37024 | 900672177 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| LIVE AGAIN FRESNO | |||||||||
| 161 N VAN NESS | FRESNO | CA | 93701 | 464075241 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| MARCY LAB INC | |||||||||
| 829 JEFFERSON AVE 1R | BROOKLYN | NY | 11221 | 833754699 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| MENTORING IN MEDICINE & SCIENCE | |||||||||
| 8393 CAPWELL DR SUITE 200 | OAKLAND | CA | 94621 | 273263074 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| MOVES AND GROOVES | |||||||||
| 2275 MURFREESBORO PIKE SUITE 101 | NASHVILLE | TN | 37217 | 680516440 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| MUSLIM YOUTH FOR POSITIVE IMPACT | |||||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | 830998674 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| NAEVA (FKA NAVA EDUCATION PROJECT) | |||||||||
| PO BOX 35698 | ALBUQUERQUE | NM | 87176 | 271866733 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| NARRATIVE NATION INC | |||||||||
| 82-155 COUNTRY POINTE CIRCLE | QUEENS VILLAGE | NY | 11427 | 823760872 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| NATIONAL PARENTS UNION INC | |||||||||
| 7 MARION AVE | WOBURN | MA | 01801 | 834333274 | 501(C)3 | $25,000 | $0 | PROGRAM EXPANSION | |
| OPPORTUNITY WORK INC | |||||||||
| 1100 CONNECTICUT AVE NW SUITE 430 | WASHINGTON | DC | 20036 | 813214432 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT | |||||||||
| 1505 17TH ST SUITE 122 | SANTA ANA | CA | 92705 | 432092827 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| PARENT TEACHER HOME VISITS | |||||||||
| PO BOX 189084 | SACRAMENTO | CA | 95818 | 510477445 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| PARITY BALTIMORE INCORPORATED | |||||||||
| 1014 W 36TH ST UNIT 96 | BALTIMORE | MD | 21211 | 850771143 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| PAVE INC | |||||||||
| 1805 7TH ST NW SIXTH FLOOR | WASHINGTON | DC | 20001 | 812330119 | 501(C)3 | $25,000 | $0 | PROGRAM EXPANSION | |
| PIVOT | |||||||||
| 1300 CLAY ST SUITE 600 | OAKLAND | CA | 94612 | 943227655 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| PROJECT BASTA | |||||||||
| 1712 DEAN ST | BROOKLYN | NY | 11213 | 815268868 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| PROSPERA COMMUNITY DEVELOPMENT | |||||||||
| 1072 60TH ST 3 | OAKLAND | CA | 94608 | 770373186 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| REINVENT STOCKTON FOUNDATION | |||||||||
| 110 N SAN JOAQUIN ST | STOCKTON | CA | 95202 | 821005719 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| RURAL OPPORTUNITY INSTITUTE (THROUGH FISCAL SPONSOR HEALTH EDUCATION FOUNDA | |||||||||
| PO BOX 7368 | ROCKY MOUNT | NC | 27804 | 237338802 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| SAGA EDUCATION | |||||||||
| 10 LAUDHOLD RD | NEWTON | MA | 02458 | 472168942 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| SCD ENRICHMENT PROGRAM | |||||||||
| 4860 CHAMBERS RD 102 | DENVER | CO | 80239 | 831362590 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| SCHOOLSEED FOUNDATION | |||||||||
| 2670 UNION AVE EXT 1123 | MEMPHIS | TN | 38112 | 264477567 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| SEMBRANDO SENTIDO INC | |||||||||
| 128 MARGINAL SUR AVE ROOSEVELT | SAN JUAN | PR | 00917 | 660919539 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| SPRINGBOARD COLLABORATIVE | |||||||||
| 2 PENN CENTER STE 1315 1500 JFK | PHILADELPHIA | PA | 19102 | 453719806 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | BLVD |
| STREET MINISTRIES | |||||||||
| 430 VANCE AVE | MEMPHIS | TN | 38126 | 621763815 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| TALKINGPOINTS | |||||||||
| 2021 FILLMORE ST 2124 | SAN FRANCISCO | CA | 94115 | 474616102 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| TELPOCHCALLI COMMUNITY EDUCATION PROJECT | |||||||||
| 2832 W 24TH BLVD | CHICAGO | IL | 60623 | 710961074 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| THE BLACK TEACHER COLLABORATIVE | |||||||||
| 2170 BOULEVARD GRANADA SW | ATLANTA | GA | 30311 | 815155921 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| THE COLLECTIVE BLUEPRINT | |||||||||
| PO BOX 40476 | MEMPHIS | TN | 38174 | 823372081 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| THE FIND DESIGN | |||||||||
| 2787 SMITH SPRINGS RD | NASHVILLE | TN | 37217 | 472471327 | 501(C)3 | $200,000 | $0 | PROGRAM EXPANSION | |
| THE FARMLINK PROJECT | |||||||||
| 442 5TH AVE 1814 | NEW YORK | NY | 10018 | 851398171 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| THE GENTLEMEN'S LEAGUE | |||||||||
| 656 FLORIDA ST 301 | MEMPHIS | TN | 38103 | 821791721 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| THE HIGHLAND PROJECT INC | |||||||||
| 71 WEST 85TH ST APT 1A | NEW YORK | NY | 10024 | 854241927 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| THE KNOWLEDGE HOUSE FELLOWSHIP INC | |||||||||
| 363 RIDER AVE 3RD FLOOR | BRONX | NY | 10451 | 472747713 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| THE LAST MILE | |||||||||
| 44 TEHAMA ST | SAN FRANCISCO | CA | 94105 | 462899930 | 501(C)3 | $20,000 | $0 | PROGRAM EXPANSION | |
| THINK OF US | |||||||||
| 88 PINE ST | NEW YORK | NY | 10005 | 821157215 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| URBAN ALLIANCE | |||||||||
| 2030 Q ST NW | WASHINGTON | DC | 20009 | 521938443 | 501(C)3 | $250,000 | $0 | PROGRAM EXPANSION | |
| VOCAL JUSTICE (THROUGH FISCAL SPONSOR SOCIAL GOOD FUND) | |||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| VOT-ER | |||||||||
| 2045 W GRAND AVE SUITE B 31638 | CHICAGO | IL | 60612 | 862040929 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| WALKER'S LEGACY FOUNDATION (THROUGH FISCAL SPONSOR WASHINGTON GRANTMAKERS | |||||||||
| 1100 NEW JERSEY AVE SE SUITE 710 | WASHINGTON | DC | 20003 | 521756853 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| WASHINGTON HOUSING CONSERVANCY INC | |||||||||
| 1310 L ST NW SUITE 325 | WASHINGTON | DC | 20005 | 831866109 | 501(C)3 | $100,000 | $0 | PROGRAM EXPANSION | |
| ZEARN | |||||||||
| 261 W 35TH ST 15 FL | NEW YORK | NY | 10001 | 371665745 | 501(C)3 | $500,000 | $0 | PROGRAM EXPANSION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | "NEW PROFIT'S PORTFOLIO INVESTING MODEL PROVIDES FINANCIAL AND STRATEGIC RESOURCES TO RESULTS-DRIVEN ORGANIZATIONS. NEW PROFIT PROVIDES A PORTFOLIO MANAGER TO EACH ORGANIZATION OR COHORT OF ORGANIZATIONS WHO WORKS CLOSELY WITH THE ORGANIZATION'S LEADERSHIP TO PROVIDE SUPPORT IN A VARIETY OF AREAS, INCLUDING IMPACT INNOVATION, LEADERSHIP AND GOVERNANCE, ORGANIZATIONAL STRATEGY, PERFORMANCE MEASUREMENT, AND MANAGEMENT AS INDICATED IN PART III OF THE FORM 990. APORTFOLIO MANAGER ALSO HOLDS A SEAT ON THE ORGANIZATION'S BOARD OF DIRECTORS THROUGHOUT THE TERM OF NEW PROFIT'S BUILD INVESTMENT IN THE ORGANIZATION." | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VANESSA KIRSCH | ||||||||||||||
| FOUNDER AND CO-CEO | $355,242 | $0 | $65,000 | $0 | $0 | $0 | $6,000 | $0 | $27,454 | $0 | $453,696 | $0 | $0 | $0 |
| TULAINE MONTGOMERY | ||||||||||||||
| CO-CEO | $361,103 | $0 | $65,000 | $0 | $0 | $0 | $6,000 | $0 | $11,440 | $0 | $443,543 | $0 | $0 | $0 |
| DEBORAH SMOLOVER | ||||||||||||||
| MANAGING PARTNER, ED OF AMERICA FORW | $342,260 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $26,016 | $0 | $374,276 | $0 | $0 | $0 |
| ELIZA GREENBERG | ||||||||||||||
| MANAGING PARTNER | $277,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,416 | $0 | $303,204 | $0 | $0 | $0 |
| DOUGLAS BORCHARD | ||||||||||||||
| MANAGING PARTNER, CHIEF OPERATING OF | $282,915 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $1,569 | $0 | $290,484 | $0 | $0 | $0 |
| DERREK SHULMAN | ||||||||||||||
| MANAGING PARTNER | $223,927 | $0 | $17,758 | $0 | $0 | $0 | $6,000 | $0 | $25,771 | $0 | $273,456 | $0 | $0 | $0 |
| IAN MAGEE | ||||||||||||||
| MANAGING PARTNER, CHIEF FINANCIAL OF | $249,376 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $11,440 | $0 | $266,816 | $0 | $0 | $0 |
| SHRUTI SEHRA | ||||||||||||||
| MANAGING PARTNER | $244,129 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $11,440 | $0 | $261,569 | $0 | $0 | $0 |
| KEVIN GREER | ||||||||||||||
| MANAGING PARTNER | $215,235 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $25,761 | $0 | $246,996 | $0 | $0 | $0 |
| SHAWN DOVE | ||||||||||||||
| MANAGING PARTNER | $220,972 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,258 | $0 | $242,230 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1516 | ContributionCnt |
| Noncash Contributions Rpt F990 | $405,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, MISSION STATEMENT: | NEW PROFIT IS A VENTURE PHILANTHROPY ORGANIZATION THAT BACKS SOCIAL ENTREPRENEURS WHO ARE ADVANCING EQUITY AND OPPORTUNITY IN AMERICA. NEW PROFIT EXISTS TO BUILD A BRIDGE BETWEEN THESE LEADERS AND A COMMUNITY OF PHILANTHROPISTS WHO ARE COMMITTED TO CATALYZING THEIR IMPACT. NEW PROFIT PROVIDES UNRESTRICTED GRANTS AND STRATEGIC SUPPORT TO A PORTFOLIO OF ORGANIZATIONS LED BY VISIONARY SOCIAL ENTREPRENEURS TO INCREASE THEIR IMPACT, SCALE, AND SUSTAINABILITY. IT ALSO PARTNERS WITH SOCIAL ENTREPRENEURS AND OTHER CROSS-SECTOR LEADERS TO SHIFT HOW GOVERNMENT AND PHILANTHROPY PURSUE SOCIAL CHANGE TO ENSURE THAT ALL PEOPLE CAN THRIVE. SINCE ITS FOUNDING IN 1998, NEW PROFIT HAS INVESTED OVER $350M IN 200+ ORGANIZATIONS AND, THROUGH THE AMERICA FORWARD COALITION'S COLLECTIVE ADVOCACY EFFORTS, HAS UNLOCKED OVER $1.9B IN GOVERNMENT FUNDING FOR SOCIAL INNOVATION. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | PORTFOLIO INVESTING - BUILD WE STAND SHOULDER-TO-SHOULDER WITH SOCIAL ENTREPRENEURS IN SUPPORT OF THEIR VISION, WITH A SPECIFIC FOCUS ON HELPING THEM BUILD THE CAPACITY OF THEIR ORGANIZATIONS, WHICH IS KEY TO STRENGTHENING THEIR LONG-TERM IMPACT AND SUSTAINABILITY. WE ARE COMMITTED TO BACKING SOCIAL ENTREPRENEURS WHO CENTER EQUITY IN THEIR WORK AND WHO ARE PROXIMATE TO THE COMMUNITIES WE COLLECTIVELY AIM TO SERVE. PROXIMATE LEADERS BRING SKILLS, INSIGHTS, RELATIONSHIPS, AND EXPERTISE THAT OUR SOCIETY NEEDS TO ADVANCE EQUITABLE WELLBEING. OUR BIGGEST SOCIETAL CHALLENGES ARE COMPLEX AND INTERCONNECTED, SO WE BELIEVE PROGRESS DEPENDS ON INVESTING IN A BROAD RANGE OF ISSUE AREAS. WE PROVIDE TWO LEVELS OF FUNDING AND STRATEGIC SUPPORT TO ORGANIZATIONS IN OUR PORTFOLIO: "BUILD INVESTMENTS AND "CATALYZE INVESTMENTS." THROUGH OUR BUILD INVESTMENTS, WE PROVIDE GRANTEE-PARTNERS A $1M+ MULTI-YEAR, UNRESTRICTED GRANT AND DEEP ADVISORY SUPPORT. A DEDICATED NEW PROFIT DEAL PARTNER SERVES AS A TRUSTED ADVISOR TO THE SOCIAL ENTREPRENEUR AND AS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. OUR SUPPORT IS GEARED TOWARDS BUILDING THE LEADERSHIP CAPACITY OF SOCIAL ENTREPRENEURS AND THEIR ABILITY TO MAKE STRATEGIC CHOICES AS THEY NAVIGATE CHANGE AND GROWTH. OUR GRANTEE-PARTNERS ARE DRIVING IMPACT IN EDUCATION, HEALTH, ECONOMIC MOBILITY, CRIMINAL JUSTICE, AND CIVIC ENGAGEMENT. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | PORTFOLIO INVESTING - CATALYZE WE STAND SHOULDER-TO-SHOULDER WITH SOCIAL ENTREPRENEURS IN SUPPORT OF THEIR VISION, WITH A SPECIFIC FOCUS ON HELPING THEM BUILD THE CAPACITY OF THEIR ORGANIZATIONS, WHICH IS KEY TO STRENGTHENING THEIR LONG-TERM IMPACT AND SUSTAINABILITY. WE ARE COMMITTED TO BACKING SOCIAL ENTREPRENEURS WHO CENTER EQUITY IN THEIR WORK AND WHO ARE PROXIMATE TO THE COMMUNITIES WE COLLECTIVELY AIM TO SERVE. PROXIMATE LEADERS BRING SKILLS, INSIGHTS, RELATIONSHIPS, AND EXPERTISE THAT OUR SOCIETY NEEDS TO ADVANCE EQUITABLE WELLBEING. OUR BIGGEST SOCIETAL CHALLENGES ARE COMPLEX AND INTERCONNECTED, SO WE BELIEVE PROGRESS DEPENDS ON INVESTING IN A BROAD RANGE OF ISSUE AREAS. WE PROVIDE TWO LEVELS OF FUNDING AND STRATEGIC SUPPORT TO ORGANIZATIONS IN OUR PORTFOLIO: "BUILD INVESTMENTS AND "CATALYZE INVESTMENTS." THOUGH OUR CATALYZE INVESTMENTS, WE PROVIDE $100K-$200K UNRESTRICTED GRANTS, STRATEGIC ADVICE, AND A PEER LEARNING COMMUNITY OVER ONE TO TWO YEARS TO CATALYZE THE INNOVATIONS OF ORGANIZATIONS WITH LEADERS AND FOCUS AREAS THAT HAVE BEEN HISTORICALLY UNDERINVESTED IN BY PHILANTHROPY. OUR COHORT MODEL ENABLES THE SOCIAL ENTREPRENEURS TO FORM A PEER LEARNING COMMUNITY, WHICH OFFERS AN OPPORTUNITY FOR THEM TO CONNECT, GIVE ADVICE AND SUPPORT TO EACH OTHER, AND PARTICIPATE IN A SERIES OF IN-PERSON AND VIRTUAL CONVENINGS STRUCTURED AROUND TACKLING KEY LEADERSHIP AND ORGANIZATIONAL CHALLENGES THEY FACE IN ORDER TO DEEPEN THEIR IMPACT AND SCALE THEIR MODELS. OUR GRANTEE-PARTNERS ARE DRIVING IMPACT IN EDUCATION, HEALTH, ECONOMIC MOBILITY, CRIMINAL JUSTICE, AND CIVIC ENGAGEMENT. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | PORTFOLIO INVESTING - PORTFOLIO PERFORMANCE & SUPPORT NEW PROFIT ASSUMES A VARIETY OF ROLES INCLUDING WITH GRANTEE-PARTNERS INCLUDING ADVISOR, COACH, AND BOARD MEMBER IN ORDER TO PROVIDE STRATEGIC GUIDANCE GEARED TOWARDS BUILDING ORGANIZATIONS' KEY CAPABILITIES. WE BELIEVE THAT INCREASES IN THESE CAPABILITIES - INCLUDING LEADERSHIP, IMPACT MODEL, STRATEGIC MANAGEMENT AND PLANNING, AND ECONOMIC MODEL - ARE THE NECESSARY FOUNDATION FOR IMPACT, SCALE, AND REACH AND SUSTAINABILITY, IN THE LONG-TERM. THROUGHOUT THE INVESTMENT PERIOD, NEW PROFIT ALSO INVITES GRANTEE-PARTNERS AND ALUMNI TO TAKE PART IN CONVENINGS THAT BRING TOGETHER PEER ORGANIZATIONS, FIELD EXPERTS, AND PHILANTHROPIC PLAYERS FROM ACROSS OUR NATIONAL NETWORK. |
| FORM 990, PART VI, SECTION B, LINE 11B | CERTAIN EMPLOYEES OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO THE FILING. IN ADDITION, THE FULL FORM 990 WAS REVIEWED BY NEW PROFIT'S FINANCE COMMITTEE BEFORE BEING FILED WITH THE IRS. A FULL COPY OF THE 990 WAS EMAILED TO THE ENTIRE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NEW PROFIT BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY IN 2005 AND REVISED THE DOCUMENT DURING 2009 AND 2011. ALL NEW DIRECTORS ARE GIVEN A COPY OF THE POLICY WHEN THEY ARE VOTED ONTO THE BOARD. ALL BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND PROVIDE ANNUAL CONFLICT OF INTEREST SIGNOFFS IN THE FOURTH QUARTER OF THE YEAR. ADDITIONALLY, WHEN DIRECTORS HAVE DIRECT RELATIONSHIPS WITH CURRENT PORTFOLIO ORGANIZATIONS OR PIPELINE ORGANIZATIONS (E.G. THEY SERVE ON THE BOARD OF AN ORGANIZATION), DIRECTORS ARE ASKED TO RECUSE THEMSELVES FROM VOTING WHEN DECISIONS REGARDING THESE ORGANIZATIONS ARE MADE BY THE BOARD OF DIRECTORS. WHEN COMPENSATION OF MANAGEMENT IS DISCUSSED AND DECIDED BY THE BOARD, DIRECTORS WITH DIRECT RELATIONSHIPS WITH INDIVIDUALS ON THE MANAGEMENT TEAM ARE ASKED TO RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CERTAIN MEMBERS OF NEW PROFIT'S EXECUTIVE TEAM (CO-CEOS VANESSA KIRSCH AND TULAINE MONTGOMERY, COO DOUG BORCHARD, AND MANAGING PARTNER [KEY EMPLOYEE] ELIZA GREENBERG) IS SET BY THE COMPENSATION COMMITTEE OF THE NEW PROFIT BOARD OF DIRECTORS. AS INPUT TO THIS DECISION-MAKING PROCESS, MANAGEMENT PROVIDES THE BOARD'S COMPENSATION COMMITTEE WITH SALARY DATA FOR COMPARABLE POSITIONS WITH COMPARABLE ORGANIZATIONS, AN ASSESSMENT OF NEW PROFIT'S PERFORMANCE AGAINST GOALS FOR THE PREVIOUS FISCAL YEAR, AND PERFORMANCE ASSESSMENTS FOR EACH APPROPRIATE MEMBER OF THE EXECUTIVE TEAM, INCLUDING A SELF-ASSESSMENT. MANAGEMENT MEETS WITH THE COMPENSATION COMMITTEE TO DISCUSS THE MATERIAL PROVIDED. THE COMPENSATION COMMITTEE THEN MEETS INDEPENDENTLY TO DETERMINE COMPENSATION. COMPENSATION FOR THE CFO IS DETERMINED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE PROVIDED UPON REQUEST AND IN ACCORDANCE WITH APPLICABLE STATES AND FEDERAL LAWS. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,556,128. MANAGEMENT AND GENERAL EXPENSES 576,976. FUNDRAISING EXPENSES 236,139. TOTAL EXPENSES 5,369,243. |
| FORM 990, PART XI, LINE 9: | CANCELLED COMMITMENTS RECEIVABLE -1,000,000. PROVISION FOR UNCOLLECTIBLE COMMITMENTS 364,858. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |