2022-05-13T11:31:36-05:00 2021-12-31 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2021-01-01 134145441 NPOWER INC NPOW 2125647010 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 BERTINA CECCARELLI CEO 2125647010 2022-05-11 1 BERTINA CECCARELLI XXX-XX-XXXX ELLEN M LABITA CPA P00140777 6317527400 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BERTINA CECCARELLI 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 22803540 0 X NPOWER.ORG X 2000 NY NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. 27 26 373 26 0 0 21892136 21431790 1028208 1101802 3 3 2048324 139866 24968671 22673461 0 0 0 0 13337818 14510614 0 0 1687076 4717974 6956519 18055792 21467133 6912879 1206328 15216351 16868984 964318 1410623 14252033 15458361 X NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. 0 0 17203462 1101802 NPOWER'S SERVICES ARE DELIVERED THROUGH THE FOLLOWING PROGRAMS:TECH FUNDAMENTALS IS A 23-WEEK VIRTUAL CLASSROOM AND INTERNSHIP TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18 AND 25, MILITARY VETERANS AND THEIR SPOUSES THAT RESULTS IN CAREER ENHANCING OPPORTUNITIES INCLUDING JOBS, TECHNICAL CERTIFICATION AND QUALIFICATION FOR HIGHER EDUCATION. IN 2021, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN AND HARLEM), NEW JERSEY (JERSEY CITY AND NEWARK), TEXAS (DALLAS), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS), CALIFORNIA (SAN JOSE) AND MICHIGAN (DETROIT) 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 2021, 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 OR A PROJECT-BASED LEARNING EXPERIENCE; 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 VIRTUAL TRAINING AND IN-DEMAND CERTIFICATIONS DESIGNED TO PREPARE PROGRAM ALUMNI FOR HIGHER WAGE IT JOBS.CYBERSECURITY IS AN 18-WEEK VIRTUAL INSTRUCTION PROGRAM FOLLOWED BY A 12-WEEK PAID INTERNSHIP. THE PROGRAM PROVIDES ALL THE TOOLS NEEDED FOR PARTICIPANTS TO LAUNCH A CAREER IN THE FIELD OF CYBERSECURITY. IN 2021, 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 THAT PROVIDES THE OPPORTUNITY TO EARN INDUSTRY-RECOGNIZED, IN-DEMAND CERTIFICATIONS INCLUDING AWS CLOUD PRACTITIONER AND AWS SOLUTIONS ARCHITECT-ASSOCIATE. IN 2021, THE PROGRAM OPERATED ON A NATIONAL BASIS AND INCLUDES 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.APPROXIMATELY 1,175 YOUNG ADULTS, MILITARY VETERANS AND THEIR SPOUSES WERE ENROLLED INTO THE PROGRAMS IN 2021 AND OVER 5,625 GRADUATES PARTICIPATE IN THE ALUMNI NETWORK. 17203462 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 70 0 373 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MD NJ NY X X THOMAS SUSSMAN 9175999700 55 WASHINGTON STREET SUITE 560 NEW YORK NY 11201 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 385588 0 31398 DAVID REILLY CHAIR 1.50 0.00 X X 0 0 0 MATT HORNER VICE CHAIR 1.50 0.00 X X 0 0 0 VITTORIO CRETELLA TREASURER 1.50 0.00 X X 0 0 0 GAIL FIERSTEIN SECRETARY 1.50 0.00 X X 0 0 0 STEVEN BALLANTYNE DIRECTOR 1.50 0.00 X 0 0 0 RANDY BARNHARDT DIRECTOR 1.50 0.00 X 0 0 0 CRAIG CUFFIE DIRECTOR 1.50 0.00 X 0 0 0 DEAN DEL VECCHIO DIRECTOR 1.50 0.00 X 0 0 0 GUILLERMO DIAZ JR DIRECTOR 1.50 0.00 X 0 0 0 EDWARD FANDREY DIRECTOR 1.50 0.00 X 0 0 0 MIKE FEY DIRECTOR 1.50 0.00 X 0 0 0 DEBRA KING DIRECTOR 1.50 0.00 X 0 0 0 JENNIFER KLEINERT DIRECTOR 1.50 0.00 X 0 0 0 THOMAS KNOWLTON DIRECTOR 1.50 0.00 X 0 0 0 VIOLA MAXWELL-THOMPSON DIRECTOR 1.50 0.00 X 0 0 0 STEPHEN MURPHY DIRECTOR 1.50 0.00 X 0 0 0 FRANK PEDERSEN DIRECTOR 1.50 0.00 X 0 0 0 CHRISTOPHER PERRY DIRECTOR 1.50 0.00 X 0 0 0 DAN PETROZZO DIRECTOR 1.50 0.00 X 0 0 0 LARRY QUINLAN DIRECTOR 1.50 0.00 X 0 0 0 DIANE K SCHWARZ DIRECTOR 1.50 0.00 X 0 0 0 DWIGHT D SHEPHERD DIRECTOR 1.50 0.00 X 0 0 0 ANUPAM SINGHAL DIRECTOR 1.50 0.00 X 0 0 0 JOSH SUTTON DIRECTOR 1.50 0.00 X 0 0 0 PETER TRIZZINO DIRECTOR 1.50 0.00 X 0 0 0 SANDY VATSA DIRECTOR 1.50 0.00 X 0 0 0 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 40.00 0.00 X 179534 0 11105 BEATRICE TASSOT VP, FIELD OPERATIONS 40.00 0.00 X 183635 0 25939 KIM MITCHELL VP, PROGRAM STRATEGY 40.00 0.00 X 187931 0 10355 FELECIA WEBB VP, PHILANTHROPY 40.00 0.00 X 195320 0 750 ROBERT VAUGHN VP, NATIONAL INSTRUCTORS INSTITUTE 40.00 0.00 X 179059 0 8661 BINTA VANN VP, MARKETING 40.00 0.00 X 179292 0 0 MELODY BROWN VP, HUMAN RESOURCES 40.00 0.00 X 163812 0 5762 ROLAND SELBY JR VP, STRATEGIC PARTNERSHIPS 40.00 0.00 X 179972 0 20112 HELEN KOGAN EXECUTIVE DIRECTOR - METRO REGION 40.00 0.00 X 161828 0 11105 ABBY SHAPIRO EXECUTIVE DIRECTOR - DATA ANALYTICS 40.00 0.00 X 142506 0 11105 CHRISTOPHER STARLING EXECUTIVE DIRECTOR - CALIFORNIA 40.00 0.00 X 173693 0 1477 KENDRA PARLOCK EXECUTIVE DIRECTOR - MARYLAND 40.00 0.00 X 171404 0 727 WENDELL COVINGTON EXECUTIVE DIRECTOR - MISSOURI 40.00 0.00 X 137411 0 10355 2620985 0 148851 24 0 1 0 TEK AND TECH LLC 3839 MCKINNEY AVE STE 155-205 DALLAS TX 75204 TRAINING PROGRAM MODULE INTEGRATION - GO 992832 THE TNS GROUP 3 LANDMARK SQUARE STE 600 STAMFORD CT 06901 INFORMATION TECHNOLOGY SERVICES 597118 VARIDENT LLC 82 EAST MAIN STREET SOMMERVILLE NJ 08876 MARKETING SERVICES & WEBSITE HOSTING 276190 FINN PARTNERS INC 301 EAST 57TH STREET NEW YORK NY 10022 MARKETING/PUBLIC RELATIONS 165370 BURNING GLASS INTERNATIONAL INC 66 LONG WHARF 2ND FL BOSTON MA 02110 LABOR MARKET RESEARCH 160000 6 1431930 3386579 16613281 614718 21431790 PROGRAM SERVICE FEE 541511 1101802 1101802 1101802 3 3 7460 1431930 130079 -122619 -122619 EARNINGS OF AFFILIATE 900099 262485 262485 262485 22673461 1101802 0 139869 1948224 972825 733095 242304 10154498 8918468 300308 935722 22289 16685 2672 2932 1139404 923246 13577 202581 1246199 1103434 99769 42996 83519 83519 42000 42000 1400542 773046 512335 115161 225345 217309 8036 44912 35449 7682 1781 2180825 1984039 185114 11672 830072 624502 117469 88101 144495 92784 31952 19759 821587 508734 310916 1937 51405 3447 47958 LICENSES 641523 641523 FACILITIES RELATED 143327 106445 22651 14231 STIPENDS 127713 127713 MISCELLANEOUS 99435 56910 41400 1125 119819 96903 16142 6774 21467133 17203462 2576595 1687076 1991666 4996047 690460 8376 6885514 6257482 138313 166549 143794 224099 4758423 3021087 2147094 1737336 3219510 3479095 15216351 16868984 601853 964932 170876 220238 191589 225453 964318 1410623 X 1625148 3599375 12626885 11858986 14252033 15458361 15216351 16868984 1206328 0 X X 0 1 X 1 0 X 10918738 19780375 12715751 21892136 21431790 86738790 10918738 19780375 12715751 21892136 21431790 86738790 18544902 68193888 4350 5582 2939 3 3 12877 249285 312568 328022 2469264 269945 3629084 90380751 6158733 0.75450 0.72220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 113,473. 2018 AMOUNT: $ 176,343. 2019 AMOUNT: $ 140,173. 2020 AMOUNT: $ 2,469,264. 2021 AMOUNT: $ 262,485. FUNDRAISING EVENTS - 2017 AMOUNT: $ 135,812. 2018 AMOUNT: $ 136,225. 2019 AMOUNT: $ 187,849. 2021 AMOUNT: $ 7,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 42000 42000 0 PART II-B, LINE 1: NPOWER INC. HAS RETAINED MIRRAM GROUP, LLC TO PROVIDE STRATEGIC COUNSEL BEFORE THE LEGISLATIVE, EXECUTIVE, AND ADMINISTRATIVE BRANCHES OF NEW YORK CITY AND NEW YORK STATE GOVERNMENTS. 460583 259666 200917 4297840 2761421 1536419 1737336 SECURITY DEPOSIT 152647 INTEREST IN NET ASSETS OF AFFILIATE 3326448 3479095 DEFERRED RENT 225453 225453 X 22790416 116955 116955 22673461 0 22673461 21584088 116955 116955 21467133 0 21467133 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". NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES FEE TRADEMARK LICENSE FEE 25000 0 0 0 0 0 0 25000 0 25000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: NATIONAL GALA EVENT 1399822 1392362 7460 63750 472 65532 TEXAS CHAMPIONS OF VETERANS 39568 39568 325 1439390 1431930 7460 63750 472 325 65532 130079 -122619 X 0 0 0 0 0 0 0 1 0 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 360588 0 25000 0 0 0 750 0 30648 0 416986 0 0 0 BEATRICE TASSOT VP, FIELD OPERATIONS 183635 0 0 0 0 0 0 0 25939 0 209574 0 0 0 ROLAND SELBY JR VP, STRATEGIC PARTNERSHIPS 179972 0 0 0 0 0 0 0 20112 0 200084 0 0 0 KIM MITCHELL VP, PROGRAM STRATEGY 187931 0 0 0 0 0 0 0 10355 0 198286 0 0 0 FELECIA WEBB VP, PHILANTHROPY 195320 0 0 0 0 0 750 0 0 0 196070 0 0 0 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 179534 0 0 0 0 0 750 0 10355 0 190639 0 0 0 ROBERT VAUGHN VP, NATIONAL INSTRUCTORS INSTITUTE 179059 0 0 0 0 0 0 0 8661 0 187720 0 0 0 BINTA VANN VP, MARKETING 179292 0 0 0 0 0 0 0 0 0 179292 0 0 0 CHRISTOPHER STARLING EXECUTIVE DIRECTOR - CALIFORNIA 173693 0 0 0 0 0 750 0 727 0 175170 0 0 0 HELEN KOGAN EXECUTIVE DIRECTOR - METRO REGION 161828 0 0 0 0 0 750 0 10355 0 172933 0 0 0 KENDRA PARLOCK EXECUTIVE DIRECTOR - MARYLAND 171404 0 0 0 0 0 0 0 727 0 172131 0 0 0 MELODY BROWN VP, HUMAN RESOURCES 163812 0 0 0 0 0 750 0 5012 0 169574 0 0 0 ABBY SHAPIRO EXECUTIVE DIRECTOR - DATA ANALYTICS 142506 0 0 0 0 0 750 0 10355 0 153611 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DISCRETIONARY NON-FIXED PAYMENTS ARE DETERMINED BASED ON THE PERFORMANCE EVALUATION PROCESS: BERTINA CECCARELLI - $25,000 X 3 68165 NYSE X CERTIFICATION TESTING FEES 1 454194 COST OF ITEM X EQUIPMENT & WEBSITE 2 92359 COST OF ITEM 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. 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 2020 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 XII, LINE 2 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NPOWER CANADA 350 VICTORIA STREET TORONTO CA TECHNOLOGY AND PROFESSIONAL SKILLS TRAINING CA N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NPOWER CANADA A 25000 COST