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NEW SECTOR ALLIANCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW SECTOR ALLIANCE INC (EIN 04-3570463)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-16
IRS object ID
201841989349300794
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-16T17:57:05-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811227223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN GELON GLODNEY GUMEROVE YEE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 950AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043570463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SECTOR ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone6176349009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 690743AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLIN WEBSTER JANSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6176349009PhoneNum
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY R GUMEROVEPreparerPersonNm
PTINP00446251PTIN
Phone3102773633PhoneNum
Preparation2018-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCARLIN JANSON WEBSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 690743AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02269ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,686,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWSECTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ACCELERATE SOCIAL CHANGE BY STRENGTHENING ORGANIZATIONS AND DEVELOPING LEADERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$688,865PYContributionsGrantsAmt
CY Contributions Grants$103,007CYContributionsGrantsAmt
PY Program Service Revenue$2,291,430PYProgramServiceRevenueAmt
CY Program Service Revenue$1,569,392CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$353PYOtherRevenueAmt
CY Other Revenue$13,785CYOtherRevenueAmt
PY Total Revenue$2,980,648PYTotalRevenueAmt
CY Total Revenue$1,686,184CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,770,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,766,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,209CYTotalFundraisingExpenseAmt
PY Other Expenses$336,482PYOtherExpensesAmt
CY Other Expenses$433,482CYOtherExpensesAmt
PY Total Expenses$3,106,882PYTotalExpensesAmt
CY Total Expenses$2,200,421CYTotalExpensesAmt
PY Revenues Less Expenses-$126,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$514,237CYRevenuesLessExpensesAmt
Total Assets BOY$603,977TotalAssetsBOYAmt
Total Assets EOY$64,309TotalAssetsEOYAmt
Total Liabilities BOY$26,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,457TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$577,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGHTEN THE SOCIAL SECTOR BY ENRICHING ITS TALENT PIPELINEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,072,051ExpenseAmt
Revenue$1,583,177RevenueAmt
DescSOCIAL IMPACT LEADERSHIP PROGRAMS: NEW SECTOR ALLIANCE RUNS THE RESIDENCY IN SOCIAL ENTERPRISE, IMPACT LEADERSHIP INCUBATOR, AND SUMMER/SENIOR SUMMER FELLOWSHIP PROGRAMS. THROUGH THESE PROGRAMS NEW SECTOR TRAINS OUTSTANDING YOUNG PROFESSIONALS AND COLLEGE STUDENTS TO SERVE THEIR COMMUNITY BY COMPLETING CAPACITY BUILDING PROJECTS OR BY TAKING ON FULL TIME, LONG-TERM POSITIONS ON-SITE AT A NONPROFIT OR SOCIAL IMPACT ORGANIZATION OVER THE COURSE OF A YEAR, 6 MONTHS OR THE SUMMER. DURING THE YEAR ENDED AUGUST 31, 2017, 55 FELLOWS COMPLETED PROJECTS WITH 65 MISSION-DRIVEN ORGANIZATIONS. NEW SECTOR ALSO DESIGNS AND DELIVERS AN INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING PROGRAM TO ALL FELLOWS.Desc
Total Program Service Expenses$2,072,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee116EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLIN JANSON WEBSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176349009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20110AddressLine1Txt
CitySTANFORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER KRAKOFF
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LANCE BULTENA
TREASURER1.00Yes (X)Yes (X)$0$0$0
LINDA HOOD
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
JAY LORSCH
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
HAP BRAKELEY
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MICHAEL ETZEL
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
NAN GINER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANNE SHOEMAKER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FAY SHONG
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
REBECCA SHIN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BARBARA THORNTON
FORMER CEO AS OF FEBRUARY 20175.00Yes (X)$50,640$0$0
BRIAN GARSHELIS
EXECUTIVE DIRECTOR40.00Yes (X)$74,395$0$0
PAUL TONTHAT
FORMER CEO5.00Yes (X)$52,160$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,195TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$103,007AllOtherContributionsAmt
Noncash Contributions$2,676NoncashContributionsAmt
Total Contributions$103,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOST SITE FEES541610$1,524,903$1,524,903
PLACEMENT FEES541610$44,489$44,489
FieldValueIRS element (for citing)
Total Program Service Revenue$1,569,392TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,785TotalRevenueColumnAmt
Related Or Exempt Func Income$13,785RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,785OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,686,184TotalRevenueColumnAmt
Related Or Exempt Func Income$1,583,177RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,166TotalAmt
Program Services$78,196ProgramServicesAmt
Management And General$26,740ManagementAndGeneralAmt
Fundraising$6,230FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,577,577TotalAmt
Program Services$1,529,138ProgramServicesAmt
Management And General$35,792ManagementAndGeneralAmt
Fundraising$12,647FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,335TotalAmt
Program Services$3,168ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,134TotalAmt
Program Services$45,720ProgramServicesAmt
Management And General$943ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,727TotalAmt
Program Services$26,618ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$125,060TotalAmt
Program Services$106,301ProgramServicesAmt
Management And General$12,506ManagementAndGeneralAmt
Fundraising$6,253FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,832TotalAmt
Program Services$21,107ProgramServicesAmt
Management And General$2,483ManagementAndGeneralAmt
Fundraising$1,242FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,892TotalAmt
Program Services$13,508ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,274TotalAmt
Program Services$12,274ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,327TotalAmt
Program Services$11,861ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,534TotalAmt
Program Services$19,154ProgramServicesAmt
Management And General$2,253ManagementAndGeneralAmt
Fundraising$1,127FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,998TotalAmt
Program Services$29,748ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,144TotalAmt
Program Services$11,830ProgramServicesAmt
Management And General$1,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,093TotalAmt
Program Services$18,779ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt
Fundraising$1,105FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$75,161$75,161
TRAINING$40,638$40,638
DEVELOPMENT$8,828$4,149$4,679

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,701TotalAmt
Program Services$24,701ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,200,421TotalAmt
Program Services$2,072,051ProgramServicesAmt
Management And General$91,161ManagementAndGeneralAmt
Fundraising$37,209FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,176BOYAmt
EOY$8,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,360BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,142BOYAmt
EOY$56,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,299BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$603,977BOYAmt
EOY$64,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,888BOYAmt
EOY$1,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,888BOYAmt
EOY$1,457EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,089BOYAmt
EOY$62,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,089BOYAmt
EOY$62,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,977BOYAmt
EOY$64,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$514,237ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$554,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,865CurrentTaxYearMinus1YearAmt
Current Tax Year$103,007CurrentTaxYearAmt
Total$2,515,690TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,076,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,262,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,291,430CurrentTaxYearMinus1YearAmt
Current Tax Year$1,569,392CurrentTaxYearAmt
Total$8,836,389TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,633,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,190,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,875,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,980,295CurrentTaxYearMinus1YearAmt
Current Tax Year$1,672,399CurrentTaxYearAmt
Total$11,352,079TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,320CurrentTaxYearMinus1YearAmt
Total$2,014,288TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,320CurrentTaxYearMinus1YearAmt
Total$2,014,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,337,791PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$44TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Total$44TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,633,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,190,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,875,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,980,295CurrentTaxYearMinus1YearAmt
Current Tax Year$1,672,399CurrentTaxYearAmt
Total$11,352,123TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82260PublicSupportCY509Pct
Public Support PY5090.77590PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,275,222TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$589,038DonatedServicesAndUseFcltsAmt
Revenue Not Reported$589,038RevenueNotReportedAmt
Revenue Subtotal$1,686,184RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,686,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,789,459TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$589,038DonatedServicesUseFcltsAmt
Expenses Not Reported$589,038ExpensesNotReportedAmt
Expenses Subtotal$2,200,421ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,200,421TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT' SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3NEW SECTOR RAN THE RISE FELLOWSHIP PROGRAM WITHOUT AMERICORPS FUNDING FOR THE FIRST TIME.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY MANAGEMENT, THE FINANCE COMMITTEE AND THEN THE BOARD PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO FILL OUT AND SIGN FORMS, AT LEAST ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMITTEE. ON AN ANNUAL BASIS, THE COMITTEE MEETS AND REVIEWS THE EXECUTIVE'S PERFORMANCE AND DETERMINES THE APPROPRIATE SALARY. COMMITTEE APPROVAL IS ALSO REQUIRED ON ANY SALARY ADJUSTMENTS AND BONUSES.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST TO THE PUBLIC
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT, THE FINANCE COMMITTEE AND THEN THE BOARD PRIOR TO IT BEING FILED
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEAR.

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