2021-08-26T15:52:48-05:00 2020-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-01-01 043396766 NEW PROFIT INC NEWP 6179128800 225 FRANKLIN STREET NO 350 BOSTON MA 02110 DOUG BORCHARD MANAGING DIRECTOR AND COO 6179128800 2021-07-30 1 DOUG BORCHARD XXX-XX-XXXX MATTHEW HUTT CPA P01070603 5083669100 2021-07-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOUG BORCHARD 225 FRANKLIN STREET NO 350 BOSTON MA 02110 21481917 0 X WWW.NEWPROFIT.ORG X 1997 MA NEW PROFIT IS A NONPROFIT VENTURE PHILANTHROPY ORGANIZATION THAT BACKS BREAKTHROUGH SOCIAL ENTREPRENEURS WHO ARE ADVANCING EQUITY AND OPPORTUNITY IN AMERICA. NEW PROFIT'S STRATEGY FOCUSES ON BUILDING A BREAKTHROUGH PORTFOLIO OF GRANTEE-PARTNERS TO TAKE ON ENTRENCHED SYSTEMIC CHALLENGES IN AMERICA, INCLUDING BY DRIVING RESOURCES AND SUPPORT TO BLACK, INDIGENOUS, AND LATINO/A/X SOCIAL ENTREPRENEURS WHO HAVE UNIQUE PROXIMITY TO SOLUTIONS, BUT FACE STARK RACIAL FUNDING DISPARITIES IN PHILANTHROPY; AND INVESTING IN SOCIAL ENTREPRENEURS WITH NEW SYSTEMS CHANGE MODELS ACROSS A RANGE OF ISSUES. LEARN MORE AT WWW.NEWPROFIT.ORG. 19 19 83 19 0 0 46371399 20430328 106037 949927 395267 101343 5009 319 46877712 21481917 7275000 13525000 0 0 9423820 10295444 95000 23226 2454161 5834662 7541107 22628482 31384777 24249230 -9902860 74161462 64312700 933780 851592 73227682 63461108 X SEE SCHEDULE O. 0 0 9922943 7100000 950246 SEE SCHEDULE O. 9916030 4925000 SEE SCHEDULE O. 906462 SEE SCHEDULE O. 5112024 1500000 POLICY AND FIELD 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 POLICIES ARE SHAPED AND HOW RESOURCES FLOW IN THE SECTOR TO HELP REMOVE BARRIERS TO SUSTAINED SOCIAL PROGRESS.INCLUSIVE IMPACTTHROUGH 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.AMERICA FORWARDAMERICA 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 $1.7 BILLION FOR SOCIAL INNOVATION AND HAVE DRIVEN MILLIONS OF FEDERAL RESOURCES TOWARD PROGRAMS THAT ARE ACHIEVING MEASURABLE RESULTS FOR THOSE WHO NEED THEM MOST. 5112024 1500000 25857459 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY CA FL WA X IAN MAGEE CFO 6179128808 225 FRANKLIN STREET SUITE 350 BOSTON MA 02110 VANESSA KIRSCH FOUNDER AND CEO 45.00 X 417569 0 29315 DEBORAH SMOLOVER EXECUTIVE DIRECTOR OF AMER 45.00 X 346646 0 27856 JACOB SCHRAMM MANAGING PARTNER, LEARN TO 45.00 X 287654 0 7140 DOUG BORCHARD MANAGING PARTNER, COO, CLERK 45.00 X 283572 0 7731 ELIZA GREENBERG MANAGING PARTNER 45.00 X 270042 0 21256 SARA CONAHAN MANAGING PARTNER, SR. PHIL 45.00 X 272426 0 15571 KIMBERLY SYMAN MANAGING PARTNER 45.00 X 255928 0 29340 TULAINE MARSHALL MANAGING PARTNER 45.00 X 261534 0 10096 IAN MAGEE MANAGING PARTNER, CFO 45.00 X 251702 0 16096 TREVOR BROWN MANAGING PARTNER 45.00 X 254892 0 8331 JEFFREY WALKER CHAIRMAN 1.00 X X 0 0 0 STEVE BARNES DIRECTOR 1.00 X 0 0 0 JOSH BEKENSTEIN DIRECTOR 1.00 X 0 0 0 SAM COBBS DIRECTOR 1.00 X 0 0 0 DAVID GERGEN DIRECTOR 1.00 X 0 0 0 STEVE JENNINGS DIRECTOR 1.00 X 0 0 0 JAMES PALLOTTA DIRECTOR 1.00 X 0 0 0 VALERIE MOSLEY DIRECTOR 1.00 X 0 0 0 WENDY KOPP DIRECTOR 1.00 X 0 0 0 MATTHEW LEVIN DIRECTOR 1.00 X 0 0 0 HENRY MCCANCE DIRECTOR 1.00 X 0 0 0 DUNCAN MCFARLAND DIRECTOR 1.00 X 0 0 0 KRISTIN MUGFORD DIRECTOR 1.00 X 0 0 0 MARK NUNNELLY DIRECTOR 1.00 X 0 0 0 JOHN RICE DIRECTOR 1.00 X 0 0 0 BRIAN SPECTOR DIRECTOR 1.00 X 0 0 0 VENKAT SRINIVASAN DIRECTOR 1.00 X 0 0 0 ALISA DOCTOROFF DIRECTOR 1.00 X 0 0 0 STACY JANIAK DIRECTOR 1.00 X 0 0 0 2901965 0 172732 38 0 1 0 VOLITION LLC 3 SOUTH BROOK ROAD LINCOLN MA 01771 PORTFOLIO AND STRATEGY CONSULTING 360000 WILLIAM JACKSON 3749 22ND STREET SAN FRANCISCO CA 94117 PORTFOLIO AND FUNDRAISING STRATEGY 235200 EVALUATION STRATEGY LLC 5019 RENO RD NW WASHINGTON DC 20008 EVALUATION 220000 HELAYNE B JONES 840 6TH STREET BOULDER CO 80302 STRATEGY ADVISOR AND DEAL SUPPORT 198000 JEFF NELSON 1135 MOREHEAD CT ANN ARBOR MI 48103 PORTFOLIO AND FUNDRAISING STRATEGY 181992 6 20430328 549448 20430328 ADVISORY FEES 541610 863627 863627 NETWORKING EVENT FEES 900099 86300 86300 949927 101343 101343 MISCELLANEOUS 900099 319 319 319 21481917 950246 0 101343 X 13525000 13525000 1588055 573997 728318 285740 6953681 4424304 1294497 1234880 168640 105072 33428 30140 1035599 627648 225063 182888 549469 323110 128618 97741 52200 52200 44244 44244 23226 23226 5780781 5178945 213194 388642 69818 57202 7384 5232 830221 435734 206792 187695 126368 91236 21048 14084 422331 411718 8753 1860 15713 15713 MISCELLANEOUS 119995 13819 104603 1573 RECRUITING AND TALENT 79436 45430 33546 460 31384777 25857459 3073157 2454161 2364745 3602138 23312753 20496838 48108864 39871809 344369 326897 62105 47087 30731 15018 74161462 64312700 933780 851592 933780 851592 X 4782357 8169982 68445325 55291126 73227682 63461108 74161462 64312700 X -9902860 136286 X X 0 1 X 1 0 X 38960652 16115471 27482118 46371399 20430328 149359968 38960652 16115471 27482118 46371399 20430328 149359968 46636260 102723708 24046 80345 272169 395367 101343 873270 282730 1782 5751 5009 319 295591 150528829 2173774 0.68240 0.66770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 4000000 6000000 21979 28654 23667 44244 118544 250000 250000 250000 250000 1000000 1500000 62105 47087 15018 15018 X 24402783 2784580 136286 2920866 21481917 0 21481917 34169357 2784580 2784580 31384777 0 31384777 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, 2020. 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 -75,000. PROVISION FOR UNCOLLECTIBLE COMMITMENTS 211,286. 1 WILLIAM JACKSON 3729 22ND STREET SAN FRANCISCO CA 94114 CONSULTING ON FUNDRAISING STRATEGY 0 0 11929 -11929 JEFFREY NELSON 1135 MOREHEAD STREET ANN ARBOR MI 48103 CONSULTING ON FUNDRAISING STRATEGY 0 0 9247 -9247 21176 -21176 MA CA NY FL WA 1 40 SCHOOLS 612 ANDREW HIGGENS 3RD FLOOR NEW ORLEANS LA 70130 273474661 501(C)3 250000 PROGRAM EXPANSION ARRUPE COLLEGE OF LOYOLA UNIVERSITY OF CHICAGO 820 MICHIGAN AVE CHICAGO IL 60611 361408475 501(C)3 50000 PROGRAM EXPANSION ASU LOCAL AT ARIZONA STATE UNIVERSITY POBOX 2260 TEMPE AZ 85280 866051042 501(C)3 100000 PROGRAM EXPANSION AUSTIN JUSTICE COALITION (TEXAS FAIR DEFENSE PROJECT) 314 E HIGHLAND MALL BLVD SUITE 108 AUSTIN TX 78752 383740913 501(C)3 50000 PROGRAM EXPANSION BASTA 315 W 36TH ST 2ND FLOOR NEW YORK NY 10018 815268868 501(C)3 100000 PROGRAM EXPANSION BEYOND12 EDUCATION 1625 CLAY ST OAKLAND CA 94612 271275246 501(C)3 250000 PROGRAM EXPANSION BIG PICTURE LEARNING 97 WOOD MANOR LN CLAYTON NC 27528 050485883 501(C)3 250000 PROGRAM EXPANSION BLACK BELT COMMUNITY FOUNDATION PO BOX 2020 SELMA AL 36702 631270745 501(C)3 125000 PROGRAM EXPANSION BRAVEN 171 NORTH ABERDEEN ST SUITE 400 CHICAGO IL 60607 464340594 501(C)3 250000 PROGRAM EXPANSION BRIDGE TO ENTER ADVANCED MATHEMATICS (BEAM) 55 EXCHANGE PL NEW YORK NY 10005 201239616 501(C)3 100000 PROGRAM EXPANSION BROOKLYN STEAM CENTER 141 FLUSHING AVE BUILDING 77 SUITE 801 BROOKLYN NY 11205 112137138 501(C)3 100000 PROGRAM EXPANSION BUILDING FUTURES 1 ACORN ST PROVIDENCE RI 02901 813939129 501(C)3 100000 PROGRAM EXPANSION COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING 815 WEST VAN BUREN ST SUITE 210 CHICAGO IL 60607 205884201 501(C)3 250000 PROGRAM EXPANSION CHILDREN'S LITERACY INITIATIVE 990 SPRING GARDEN ST SUITE 400 PHILADELPHIA PA 19123 232515768 501(C)3 450000 PROGRAM EXPANSION CITIZEN UNIVERSITY 1631 37TH AVE SEATTLE WA 98122 464270721 501(C)3 125000 PROGRAM EXPANSION COALFIELD DEVELOPMENT CORPORATION PO BOX 1133 WAYNE WV 25570 263836207 501(C)3 100000 PROGRAM EXPANSION CODE2040 785 MARKET ST SAN FRANCISCO CA 94103 455026246 501(C)3 125000 PROGRAM EXPANSION CODEPATHORG 665 3RD ST 150 SAN FRANCISCO CA 94107 815338932 501(C)3 100000 PROGRAM EXPANSION COME TO BELIEVE (FKA ARRUPE COLLEGE OF LOYOLA UNIVERSITY OF CHICAGO) 820 N MICHIGAN AVE CHICAGO IL 60611 831551889 501(C)3 50000 PROGRAM EXPANSION COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE (CURYJ) 490 LAKE PARK AVE 16086 OAKLAND CA 94619 275008441 501(C)3 50000 PROGRAM EXPANSION COMMUNITY FOUNDATION FOR GREATER DUBUQUE 700 LOCUST ST SUITE 195 DUBUQUE IA 52001 421526614 501(C)3 125000 PROGRAM EXPANSION COOPREADY 1460 BROADWAY NEW YORK NY 10036 831457260 501(C)3 100000 PROGRAM EXPANSION DENVER PUBLIC SCHOOLS CAREER CONNECT 1860 LINCOLN ST DENVER CO 80203 846001099 501(C)3 100000 PROGRAM EXPANSION EDUCATIONS LEADERS OF COLOR INC 16430 JANINE DRIVE WHITTIER CA 90603 812253548 501(C)3 375000 PROGRAM EXPANSION ENGLISH LEARNINGS SUCCESS FORUM (ELSF) 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 208506345 501(C)3 100000 PROGRAM EXPANSION ENVISON EDUCATION 111 MYRTLE ST SUITE 202 OAKLAND CA 94607 943394659 501(C)3 250000 PROGRAM EXPANSION EQUAL OPPORTUNITY SCHOOLS 5601 6TH AVES 258 SEATTLE WA 98108 371609659 501(C)3 250000 PROGRAM EXPANSION FAITHACTS FOR EDUCATION 285 FAIRFIELD AVE BRIDGEPORT CT 06604 472150020 501(C)3 50000 PROGRAM EXPANSION FOODCORPS 225 FRANKLIN ST SUITE 350 BOSTON MA 02110 273990987 501(C)3 125000 PROGRAM EXPANSION FOUNDATION FOR APPALACHIAN KENTUCKY 420 MAIN ST HAZARD KY 41701 611329396 501(C)3 250000 PROGRAM EXPANSION FREEDOM PROJECT 918 S HORTON ST SUITE 1015 SEATTLE WA 98134 912129474 501(C)3 50000 PROGRAM EXPANSION GENERATION YOU EMPLOYED INC 1200 19TH ST NW SUITE 1110 WASHINGTON DC 20036 471073442 501(C)3 100000 PROGRAM EXPANSION GIRLTREK 3933 PARK AVE FAIRFEILD CT 06825 061811886 501(C)3 525000 PROGRAM EXPANSION GO PUBLIC SCHOOLS 134 LINDEN ST OAKLAND CA 94607 271025753 501(C)3 50000 PROGRAM EXPANSION HIGHLANDER INSTITUTE 166 VALLEY ST BLDG 31 SUITE 101 PROVIDENCE RI 02909 223115046 501(C)3 250000 PROGRAM EXPANSION HONORS PATHWAY PBC (OAKLAND PUBLIC ED FUND) PO BOX 71005 OAKLAND CA 94612 432014630 501(C)3 100000 PROGRAM EXPANSION INACOL 1934 OLD GALLOWS RD SUITE 350 VIENNA VA 22182 200310109 501(C)3 250000 PROGRAM EXPANSION INNER-CITY COMPUTER STARS FOUNDATION (IC STARS) 415 N DEARBORN CHICAGO IL 60654 364253411 501(C)3 100000 PROGRAM EXPANSION INNOVATE PUBLIC SCHOOLS 1400 PARKMOOR AVE SAN JOSE CA 95126 462155826 501(C)3 50000 PROGRAM EXPANSION INSTITUTE FOR EARLY EDUCATION LEADERSHIP AND INNOVATION AT UMASS BOSTON 100 MORRISSEY BLVD BOSTON MA 02125 043167352 HIGHER EDUCATION 450000 PROGRAM EXPANSION INSTRUCTION PARTNERS 604 GALLATIN AVE STE 202 NASHVILLE TN 37206 475380182 501(C)3 250000 PROGRAM EXPANSION JEWISH VOCATIONAL & CAREER COUNSELING SERVICE 225 BUSH ST SUITE 400 SAN FRANCISCO CA 94104 942213100 501(C)3 100000 PROGRAM EXPANSION LASTINGER CENTER AT UNIVERSITY OF FLORIDA SUITE 1250 EAST CAMPUS OFFICE BLDG PO BOX 113201 GAINESVILLE FL 32611 596002052 HIGHER EDUCATION 450000 PROGRAM EXPANSION LEADERSUP 830 TRACTION AVE 3A HUB LA LOS ANGELES CA 90013 462606773 501(C)3 100000 PROGRAM EXPANSION LEAP INNOVATIONS C/O 1871 222 W MERCHANDISE MART PLAZA SUITE 1212 CHICAGO IL 60654 464784152 501(C)3 400000 PROGRAM EXPANSION THE LEARNING ACCELERATOR 10605 FARALLONE DR CUPERTINO CA 95014 461059054 501(C)3 250000 PROGRAM EXPANSION MAYVENN 1900 POWELL ST 7TH FL WE WORK EMERYVILLE CA 94608 454811759 FOR PROFIT 500000 PROGRAM EXPANSION MILLENNIAL ACTION PROJECT 1875 CONNECTICUT AVE NW 10TH FL WASHINGTON DC 20009 472802851 501(C)3 100000 PROGRAM EXPANSION MISSION LAUNCH 10 E NORTH AVE C/O IMPACT HUB BALTIORE BALTIMORE MD 21202 454633339 501(C)3 125000 PROGRAM EXPANSION NDN COLLECTIVE INC 317 MAIN ST SUITE 1 RAPID CITY SC 57701 823776329 501(C)3 125000 PROGRAM EXPANSION NXU THROUGH FISCAL SPONSOR TOGETHER EDUCATION 25 BROADWAY 3RD FLOOR NEW YORK NY 10004 261525207 501(C)3 100000 PROGRAM EXPANSION OPERATION RESTORATION 712 CARLTON AVE APT C METAIRIE LA 70005 611791941 501(C)3 50000 PROGRAM EXPANSION OUR VOICE NUESTRA VOZ 200 TREME ST 201 NEW ORLEANS LA 70112 474564599 501(C)3 50000 PROGRAM EXPANSION OXFORD TEACHERS ACADEMY 1001 BEECH ST EAST PALO ALTO CA 94303 611919324 501(C)3 100000 PROGRAM EXPANSION PARENTS AMPLIFYING VOICES IN EDUCATION (PAVE) 1342 FLORIDA AVE NW WASHINGTON DC 20009 812330119 501(C)3 50000 PROGRAM EXPANSION PELOTONU 500 E ST JOHNS AVE SUITE 1460 AUSTIN TX 78752 460920019 501(C)3 100000 PROGRAM EXPANSION PIVOT 1300 CLAY ST SUITE 600 OAKLAND CA 94612 943227655 501(C)3 250000 PROGRAM EXPANSION POWERMYLEARNING 520 8TH AVE 10TH FLOOR NEW YORK NY 10018 133935309 501(C)3 250000 PROGRAM EXPANSION PROFOUND GENTLEMEN 2701-C FREEDOM DR CHARLOTTE NC 28208 472225983 501(C)3 100000 PROGRAM EXPANSION PROJECT FOR PRIDE IN LIVING INC (PPL) 1035 E FRANKLIN MINNEAPOLIS MN 55404 237232208 501(C)3 100000 PROGRAM EXPANSION PROJECT QUEST INC 515 SW 24TH ST SUITE 201 SAN ANTONIO TX 78207 742643545 501(C)3 100000 PROGRAM EXPANSION PROPEL AMERICA 800 BOYLSTON ST PO BOX 990443 BOSTON MA 02199 831867782 501(C)3 100000 PROGRAM EXPANSION PROSECUTOR IMPACT 50 MILK ST 16TH FLOOR BOSTON MA 02110 833108027 501(C)3 125000 PROGRAM EXPANSION PURSUIT TRANSFORMATION COMPANY INC 47-10 AUSTELL PLACE 2ND FLOOR LONG ISLAND CITY NY 11101 611652332 501(C)3 100000 PROGRAM EXPANSION RISE COLORADO 1595 ELMIRA ST 201 AURORA CO 80010 473566342 501(C)3 50000 PROGRAM EXPANSION RUSH UNIVERSITY MEDICAL CENTER 1653 W CONGRESS PARKWAY CHICAGO IL 60612 362174823 501(C)3 100000 PROGRAM EXPANSION SAGA EDUCATION 10 LAUDHOLD RD NEWTON MA 02458 472168942 501(C)3 250000 PROGRAM EXPANSION SPRINGBOARD COLLABORATIVE 2 PENN CENTER STE 1315 1500 JFK BLVD PHILADELPHIA PA 19102 453719806 501(C)3 250000 PROGRAM EXPANSION THE CALCULUS PROJECT 168 POND ST RANDOLPH MA 02368 813431454 501(C)3 100000 PROGRAM EXPANSION THE CENTER FOR INCLUSIVE INNOVATION AT DIGITAL PROMISE 1001 CONNECTICUT AVE NW SUITE 935 WASHINGTON DC 20036 465460594 501(C)3 100000 PROGRAM EXPANSION THE CENTURY FOUNDATION 1 WHITEHALL ST 15TH FLOOR NEW YORK NY 10004 131624235 501(C)3 125000 PROGRAM EXPANSION THE FIRST 72 2915 PERDIDO ST NEW ORLEANS LA 70119 471833909 501(C)3 50000 PROGRAM EXPANSION THE FORESTRY AND FIRE RECRUITMENT PROGRAM 110 W 6TH ST 162 AZUSA CA 91702 830806426 501(C)3 50000 PROGRAM EXPANSION THE HEALTH INITIATIVE (PREVIOUS FISCAL SPONSOR GDI) 200 CLARENDON ST 44TH FLOOR BOSTON MA 02116 831490111 501(C)3 400000 PROGRAM EXPANSION THE PEOPLE (ONEPEOPLE) 9 MERRIT LN ROCKY HILL NJ 08553 825022984 501(C)3 100000 PROGRAM EXPANSION THE WORKER'S LAB 1111 BROADWAY FL 3 OAKLAND CA 94607 824788124 501(C)3 125000 PROGRAM EXPANSION THINK OF US 88 PINE ST NEW YORK NY 10005 821157215 501(C)3 125000 PROGRAM EXPANSION TRANSCEND 159 LINCOLN AVE HASTINGSONHUDSON NY 10706 300878820 501(C)3 250000 PROGRAM EXPANSION UNLOOP 900 E PINE ST SUITE 202 SEATTLE WA 98122 475302622 501(C)3 50000 PROGRAM EXPANSION URBAN ALLIANCE 2030 Q ST NW WASHINGTON DC 20009 521938443 501(C)3 250000 PROGRAM EXPANSION VALOR COLLEGIATE ACADEMIES 4527 NOLENSVILLE PIKE NASHVILLE TN 37211 461413472 501(C)3 250000 PROGRAM EXPANSION ZEARN 261 W 35TH ST 15 FL NEW YORK NY 10001 371665745 501(C)3 250000 PROGRAM EXPANSION 79 3 PART I, LINE 2: "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." X X X 1 0 0 0 0 0 0 0 0 VANESSA KIRSCH FOUNDER AND CEO 326569 0 91000 0 0 0 6000 0 23315 0 446884 0 0 0 DEBORAH SMOLOVER EXECUTIVE DIRECTOR OF AMER 341646 0 5000 0 0 0 6000 0 21856 0 374502 0 0 0 JACOB SCHRAMM MANAGING PARTNER, LEARN TO 155026 0 0 0 132628 0 5833 0 1307 0 294794 0 0 0 DOUG BORCHARD MANAGING PARTNER, COO, CLERK 263672 0 19900 0 0 0 6000 0 1731 0 291303 0 0 0 ELIZA GREENBERG MANAGING PARTNER 265042 0 5000 0 0 0 0 0 21256 0 291298 0 0 0 SARA CONAHAN MANAGING PARTNER, SR. PHIL 248226 0 24200 0 0 0 5475 0 10096 0 287997 0 0 0 KIMBERLY SYMAN MANAGING PARTNER 250928 0 5000 0 0 0 6000 0 23340 0 285268 0 0 0 TULAINE MARSHALL MANAGING PARTNER 256534 0 5000 0 0 0 0 0 10096 0 271630 0 0 0 IAN MAGEE MANAGING PARTNER, CFO 246702 0 5000 0 0 0 6000 0 10096 0 267798 0 0 0 TREVOR BROWN MANAGING PARTNER 249892 0 5000 0 0 0 6000 0 2331 0 263223 0 0 0 PART I, LINE 4A JACOB SCHRAMM, $132,628 X 3 549448 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 1, MISSION STATEMENT: NEW PROFIT IS A NONPROFIT VENTURE PHILANTHROPY ORGANIZATION THAT BACKS BREAKTHROUGH SOCIAL ENTREPRENEURS WHO ARE ADVANCING EQUITY AND OPPORTUNITY IN AMERICA. NEW PROFIT'S STRATEGY FOCUSES ON BUILDING A BREAKTHROUGH PORTFOLIO OF GRANTEE-PARTNERS TO TAKE ON ENTRENCHED SYSTEMIC CHALLENGES IN AMERICA, INCLUDING BY DRIVING RESOURCES AND SUPPORT TO BLACK, INDIGENOUS, AND LATINO/A/X SOCIAL ENTREPRENEURS WHO HAVE UNIQUE PROXIMITY TO SOLUTIONS, BUT FACE STARK RACIAL FUNDING DISPARITIES IN PHILANTHROPY; AND INVESTING IN SOCIAL ENTREPRENEURS WITH NEW SYSTEMS CHANGE MODELS ACROSS A RANGE OF ISSUES. LEARN MORE AT WWW.NEWPROFIT.ORG. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PORTFOLIO INVESTING - SOCIAL ENTREPRENEURS-EDUCATION AND OTHER 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. THOUGH OUR CATALYZE INVESTMENTS, WE PROVIDE $50K-$100K 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, POSTSECONDARY AND CAREER PATHWAYS, HEALTH, ECONOMIC MOBILITY, CRIMINAL JUSTICE, AND CIVIC ENGAGEMENT. EDUCATION WE INVEST IN INNOVATIVE ORGANIZATIONS WORKING TO ADDRESS THE LEARNING ASSETS AND NEEDS OF ALL STUDENTS, WITH A GOAL OF FOSTERING GREATER COLLABORATION ACROSS THE FULL EDUCATION CONTINUUM FROM EARLY CHILDHOOD TO K-12 TO POST-SECONDARY. WE INVEST IN ORGANIZATIONS CREATING AND SPREADING HIGH-QUALITY LEARNING EXPERIENCES (BOTH IN SCHOOL AND OUT OF SCHOOL) THAT PROMOTE COMPREHENSIVE STUDENT DEVELOPMENT, INDIVIDUALIZED LEARNING PATHWAYS, AND LEARNER AGENCY. WE ALSO INVEST IN EFFORTS TO INFORM AND ORGANIZE PARENTS, YOUNG PEOPLE, TEACHERS, AND COMMUNITIES-INDIVIDUALLY AND COLLECTIVELY-SO THAT THEY CAN EXERCISE THEIR INNATE POWER TO CREATE AND SUSTAIN THESE LEARNING ENVIRONMENTS. PERSONALIZED LEARNING (2017-2021) WAS LAUNCHED IN 2017 WITH SUPPORT THROUGH A COLLABORATION BETWEEN NEW PROFIT, THE CHAN ZUCKERBERG INITIATIVE, AND THE BILL & MELINDA GATES FOUNDATION. THIS INITIATIVE IS AN EFFORT TO INVEST IN PROMISING NEW APPROACHES AND TECHNOLOGIES THAT CAN GIVE STUDENTS MORE AGENCY IN THEIR OWN LEARNING JOURNEY AND PROVIDE TEACHERS WITH TOOLS TO TAILOR CLASSROOM INSTRUCTION TO THE UNIQUE NEEDS OF EACH STUDENT. AS A PART OF THIS FOUR-YEAR INITIATIVE, SEVEN ORGANIZATIONS ARE RECEIVING A $1M UNRESTRICTED GRANT AND STRATEGIC ADVISORY SUPPORT FROM NEW PROFIT, AND EACH OF THE ORGANIZATION'S CEOS ARE PARTICIPATING IN A PEER LEARNING COMMUNITY TO SHARE INSIGHTS ACROSS DIFFERENT MODELS AND TO PARTNER TO ACCELERATE THE OVERALL DEVELOPMENT OF THE FIELD. WELLBEING IN EDUCATION (2020-2024) WAS LAUNCHED IN 2020 TO INVEST IN ORGANIZATIONS THAT ACTIVELY ADVANCE THE WELLBEING OF THEIR CONSTITUENTS AS A PRIMARY ELEMENT OF THEIR MODEL. THIS INCLUDES INVESTING IN ORGANIZATIONS THAT PROVIDE: SOCIAL EMOTIONAL LEARNING FOR YOUNG PEOPLE, EDUCATORS, AND/OR FAMILIES; MENTAL HEALTH SUPPORTS TO ASSIST STUDENTS, AND; ONGOING WELLBEING SUPPORTS FOR YOUNG PEOPLE, EDUCATORS, AND FAMILIES AS THEY NAVIGATE A VARIETY OF CHALLENGES - PERSONAL AND EDUCATIONAL - WHILE ESTABLISHING A 'NEW NORMAL'. OTHER UNLOCKED FUTURES (2017-2021) LAUNCHED IN 2017 AS A PARTNERSHIP BETWEEN NEW PROFIT AND JOHN LEGEND'S FREEAMERICA WITH FOUNDING SUPPORT FROM BANK OF AMERICA, AS PART OF THE LATTER'S BROADER FOCUS ON REMOVING BARRIERS TO SUCCESS FOR VULNERABLE POPULATIONS. EIGHT SOCIAL ENTREPRENEURS FROM ACROSS AMERICA WHO FOUNDED MISSION-DRIVEN ORGANIZATIONS WERE SELECTED TO BE PART OF THE SECOND COHORT, AND EACH IS WORKING TO BREAK DOWN BARRIERS TO SUCCESSFUL REENTRY INTO SOCIETY FOR MILLIONS OF PEOPLE RETURNING FROM INCARCERATION AND TO REFORM THE CRIMINAL JUSTICE SYSTEM OVERALL. CIVIC LAB (2019-2024) LAUNCHED IN 2019 WITH THE AIM TO INVEST IN 30 NONPARTISAN DEMOCRACY ORGANIZATIONS BY 2024 IN ORDER TO ADDRESS THE CRISIS OF CIVIC TRUST IN AMERICA AND THE LACK OF PHILANTHROPIC INVESTMENT IN OUR DECLINING CIVIC INFRASTRUCTURE. IN ITS INAUGURAL YEAR, CIVIC LAB INVESTED IN SEVEN LEADING DEMOCRACY ORGANIZATIONS THAT ADDRESS DEMOCRACY-RELATED ISSUES FROM THE LACK OF ENDURING INFRASTRUCTURE TO BUILD CIVIC POWER TO AN OPAQUE AND ELITE-DOMINATED POLITICAL AND POLICY INDUSTRY, TO NARRATIVE AND PRACTICES THAT REINFORCE SYSTEMIC RACISM. 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. EDCATALYST (2020-2021) IS AN INITIATIVE TO SUPPORT A SET OF HIGH POTENTIAL ORGANIZATIONS SPEARHEADING INNOVATION IN K-16 EDUCATION AND BEYOND ON THEIR CAPACITY BUILDING TO ACCELERATE THEIR GROWTH AND POTENTIAL FOR SCALED IMPACT. THE ORGANIZATIONS AND THEIR VISIONARY LEADERS ARE WORKING DIRECTLY ON ADVANCING EDUCATIONAL EQUITY FOR LEARNERS FROM HISTORICALLY UNDERSERVED POPULATIONS, FROM ENGLISH LANGUAGE LEARNERS TO FIRST-GENERATION COLLEGE STUDENTS. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: PORTFOLIO INVESTING - SYSTEMS ENTREPRENEURS SYSTEMIC SOLUTIONS INITIATIVE SSI BACKS INNOVATIVE, NIMBLE LEADERS WHO SEE A PATHWAY TO DISRUPTING AND RESHAPING SYSTEMS, AND FOSTERING NEW CAPACITY IN THEM, TO ACHIEVE EQUITABLE AND SUSTAINABLE OUTCOMES. SSI HAS KEY THREE OBJECTIVES IN SUPPORT OF THIS GOAL: (1) IDENTIFY AND INVEST IN PROMISING "SYSTEM ENTREPRENEURS" WHO HAVE THE POTENTIAL TO CREATE NATIONALLY SIGNIFICANT SYSTEMIC IMPACT; (2) DEVELOP FRAMEWORKS AND TOOLS NEEDED TO ADVISE AND SCALE HIGH-POTENTIAL SYSTEMS CHANGE INITIATIVES; AND (3) FOSTER A LEARNING COMMUNITY OF LIKE-MINDED SYSTEMS CHANGE ACTORS (E.G., FUNDERS, ENTREPRENEURS, AND PRACTITIONERS). IN ADDITION TO MAKING INVESTMENTS IN SYSTEMS ENTREPRENEURS AND THEIR ORGANIZATIONS, THE SSI TEAM FACILITATES A GROWING LEARNING COMMUNITY OF OVER 50 SYSTEMS CHANGE LEADERS - INCLUDING ENTREPRENEURS, FUNDERS, AND PRACTITIONERS - WHO ENGAGE IN COLLABORATIVE DISCUSSIONS TO BUILD THE FIELD'S UNDERSTANDING OF THE WORK OF SYSTEMS CHANGE AND THE CAPABILITIES REQUIRED. THE LEARNING COMMUNITY REGULARLY MEETS FOR IN-PERSON WORKING SESSIONS TO DISCUSS PROBLEMS OF PRACTICE AND ARE ACTIVE THOUGHT PARTNERS TO THE SSI TEAM. EARLY CHILDHOOD SUPPORT ORGANIZATION INITIATIVE 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. FUTURE OF WORK 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 25,000 DISPLACED WORKERS INTO HIGHER-WAGE JOBS IN 24 MONTHS AND EQUIP INFLUENTIAL WORKFORCE BOARDS WITH VETTED TOOLS TO SUPPORT THE WAVE OF DISPLACED WORKERS IN SIX MONTHS. 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. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: 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. 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 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 WITHIN COMPARABLE ORGANIZATIONS, AN ASSESSMENT OF NEW PROFIT'S PERFORMANCE AGAINST GOALS FOR THE PREVIOUS FISCAL YEAR, AND PERFORMANCE ASSESSMENTS FOR EACH STAFF MEMBER, INCLUDING A SELF-ASSESSMENT. MANAGEMENT MEETS WITH THE COMPENSATION COMMITTEE TO DISCUSS THE MATERIAL PROVIDED. THE COMPENSATION COMMITTEE THEN MEETS INDEPENDENTLY TO DETERMINE COMPENSATION. 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 5,178,945. MANAGEMENT AND GENERAL EXPENSES 213,194. FUNDRAISING EXPENSES 388,642. TOTAL EXPENSES 5,780,781. FORM 990, PART XI, LINE 9: CANCELLED COMMITMENTS RECEIVABLE -75,000. PROVISION FOR UNCOLLECTIBLE COMMITMENTS 211,286. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.