FURP.ORG / PUBLIC DATA EXPLORER

JOBS FOR THE FUTURE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JOBS FOR THE FUTURE INC (EIN 06-1164568)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-07-20
IRS object ID
201732019349300543
Schema version
2015v3.0
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)
Return2017-07-20T12:47:24-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042943536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tonneson & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 Edgewater Place Suite 300AddressLine1Txt
CityWakefieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018806208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061164568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jobs for the Future IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBSBusinessNameControlTxt
Phone6177284446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 Broad StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaria FlynnPersonNm
Person TitleCEOPersonTitleTxt
Phone6177284446PhoneNum
Signature2017-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeidi E MacLeanPreparerPersonNm
PTINP00840184PTIN
Phone7812459999PhoneNum
Preparation2017-07-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMaria FlynnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 Broad Street 8th FloorAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,497,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jff.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionJobs for the Future seeks to accelerate the educational and economic advancement of youth and adults struggling in our economy.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee174TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,444,316PYContributionsGrantsAmt
CY Contributions Grants$21,119,629CYContributionsGrantsAmt
PY Program Service Revenue$6,836,903PYProgramServiceRevenueAmt
CY Program Service Revenue$8,501,063CYProgramServiceRevenueAmt
PY Investment Income$35,740PYInvestmentIncomeAmt
CY Investment Income$142,327CYInvestmentIncomeAmt
PY Other Revenue$828,979PYOtherRevenueAmt
CY Other Revenue$734,164CYOtherRevenueAmt
PY Total Revenue$42,145,938PYTotalRevenueAmt
CY Total Revenue$30,497,183CYTotalRevenueAmt
PY Grants And Similar Paid$8,275,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,520,180CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,641,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,573,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$457,669CYTotalFundraisingExpenseAmt
PY Other Expenses$9,773,763PYOtherExpensesAmt
CY Other Expenses$12,036,443CYOtherExpensesAmt
PY Total Expenses$31,690,823PYTotalExpensesAmt
CY Total Expenses$39,129,708CYTotalExpensesAmt
PY Revenues Less Expenses$10,455,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,632,525CYRevenuesLessExpensesAmt
Total Assets BOY$69,984,340TotalAssetsBOYAmt
Total Assets EOY$32,644,082TotalAssetsEOYAmt
Total Liabilities BOY$35,441,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,734,173TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,542,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,909,909NetAssetsOrFundBalancesEOYAmt
MissionJOBS FOR THE FUTURE SEEKS TO ACCELERATE THE EDUCATIONAL AND ECONOMIC ADVANCEMENT OF YOUTH AND ADULTS STRUGGLING IN OUR ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,189,418ExpenseAmt
Grant$4,372,054GrantAmt
Revenue$4,720,672RevenueAmt
DescBuilding Economic Opportunity - Develop ideas and programs that increase opportunities for low-income individuals to move into family-supporting careers and help meet the growing economic demand for knowledgeable and skilled workers.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,031,805ExpenseAmt
Grant$5,628,126GrantAmt
Revenue$3,195,268RevenueAmt
DescBuilding Educational Pathways for Youth - Develop ideas and programs that strengthen opportunities for youth to succeed in postsecondary learning and high-skill careers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,413,882ExpenseAmt
Grant$1,520,000GrantAmt
Revenue$585,121RevenueAmt
DescNational Advocacy - Develop ideas and policy solutions that promote JFF's program priorities and models at the federal, national and state level.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$32,635,105TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee174EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melba AbreuBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177284446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 Broad Street 8th FloorAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Guy Patton
Director1.00Yes (X)$0$0$0
Phyllis Barajas
Director1.00Yes (X)$0$0$0
Teresa Hassara
Director1.00Yes (X)$0$0$0
Dr Anthony Iton
Director1.00Yes (X)$0$0$0
Dr Daniel King
Director1.00Yes (X)$0$0$0
Tod Loofbourrow
Director1.00Yes (X)$0$0$0
Dr Gail O Mellow
Director1.00Yes (X)$0$0$0
Bob J Nash
Director1.00Yes (X)$0$0$0
Paul Osterman
Director1.00Yes (X)$0$0$0
Marlene B Seltzer
Interim President and CEO40.00Yes (X)$460,892$0$16,867Yes (X)
Melba Abreu
VP/CFO40.00$215,135$0$30,620Yes (X)
Maria K Flynn
Senior Vice President40.00$263,197$0$40,170Yes (X)
Adria Steinberg
VP, Cluster 240.00$287,236$0$40,707Yes (X)
Joel H Vargas
VP, Cluster 140.00$219,325$0$37,586Yes (X)
Nancy J Hoffman
VP, Youth Transitions40.00$206,758$0$21,137Yes (X)
Lili Allen
Associate VP40.00$173,704$0$38,156Yes (X)
Lavonne M Sheffield
Associate VP40.00$174,491$0$28,055Yes (X)
Amy Loyd
Senior Director40.00$130,083$0$27,204Yes (X)
Mary Clagett
Deputy Director40.00$172,714$0$18,969Yes (X)
Michael L Collins
Associate VP, Cluster 440.00$182,487$0$40,641Yes (X)
Barbara Endel
Senior Director of Community College Technical Ass40.00$150,217$0$16,675Yes (X)
Marged K Fox
Director of Knowledge Management40.00$157,119$0$19,011Yes (X)
Navjeet Singh
Former Deputy Director40.00$148,733$0$7,848Yes (X)
Gina E Burkhardt
Former President & CEO40.00$376,442$0$32,734Yes (X)
Lisa C Chapnick
Chief Operating Officer40.00$298,760$0$26,966Yes (X)
Steven W Baker
Former VP, Marketing & Communications40.00$179,432$0$12,152Yes (X)
Fred Dedrick
Former Executive Director - NFWS40.00$231,944$0$37,529Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,028,669TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$493,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
University of North Carolina at Greensbo
PO Box 26170GreensboroNC274026170Consulting$295,788
Anthology Communications LLC
1425 K Street NW Suite 350WashingtonDC20005Public Relations and Consultants$192,578
RTI International
1440 Main Street Suite 310WalthamMA024511623Research$174,440
VOX Global LLC
1615 L Street NWWashingtonDC20036Consulting$167,744
Urban Institute
2100 M Street NWWashingtonDC20037Consulting$160,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$9,105,554GovernmentGrantsAmt
All Other Contributions$12,014,075AllOtherContributionsAmt
Total Contributions$21,119,629TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContractsDesc
Business611710BusinessCd
Total Revenue Column$8,501,063TotalRevenueColumnAmt
Related Or Exempt Func Income$8,501,063RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,501,063TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,327TotalRevenueColumnAmt
Exclusion$142,327ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business611710BusinessCd
Total Revenue Column$734,164TotalRevenueColumnAmt
Related Or Exempt Func Income$734,164RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$734,164OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,497,183TotalRevenueColumnAmt
Related Or Exempt Func Income$9,235,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,327ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,520,180TotalAmt
Program Services$11,520,180ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,213,735TotalAmt
Program Services$3,314,717ProgramServicesAmt
Management And General$1,717,234ManagementAndGeneralAmt
Fundraising$181,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,110,892TotalAmt
Program Services$6,240,312ProgramServicesAmt
Management And General$1,737,605ManagementAndGeneralAmt
Fundraising$132,975FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$430,261TotalAmt
Program Services$315,883ProgramServicesAmt
Management And General$108,865ManagementAndGeneralAmt
Fundraising$5,513FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$896,523TotalAmt
Program Services$701,514ProgramServicesAmt
Management And General$180,300ManagementAndGeneralAmt
Fundraising$14,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$921,674TotalAmt
Program Services$686,571ProgramServicesAmt
Management And General$229,629ManagementAndGeneralAmt
Fundraising$5,474FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,916TotalAmt
Management And General$37,916ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,378TotalAmt
Program Services$27,314ProgramServicesAmt
Management And General$125,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,186,704TotalAmt
Program Services$5,588,598ProgramServicesAmt
Management And General$540,531ManagementAndGeneralAmt
Fundraising$57,575FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$814,691TotalAmt
Program Services$329,994ProgramServicesAmt
Management And General$473,605ManagementAndGeneralAmt
Fundraising$11,092FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,783TotalAmt
Program Services$12,723ProgramServicesAmt
Management And General$33,060ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$888,620TotalAmt
Program Services$650,328ProgramServicesAmt
Management And General$214,505ManagementAndGeneralAmt
Fundraising$23,787FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,725,121TotalAmt
Program Services$1,566,878ProgramServicesAmt
Management And General$138,700ManagementAndGeneralAmt
Fundraising$19,543FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,719,439TotalAmt
Program Services$1,591,287ProgramServicesAmt
Management And General$126,530ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,445TotalAmt
Management And General$2,445ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,434TotalAmt
Management And General$49,434ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,712TotalAmt
Management And General$30,712ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues$214,095$66,593$143,993$3,509
Miscellaneous$129,705$11,213$118,406$86
Recruitment$16,400$16,400
Grants-Passthrough$12,000$12,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$11,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,129,708TotalAmt
Program Services$32,635,105ProgramServicesAmt
Management And General$6,036,934ManagementAndGeneralAmt
Fundraising$457,669FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,967,120BOYAmt
EOY$13,838,307EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,056,206BOYAmt
EOY$9,989,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,154,611BOYAmt
EOY$6,529,019EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$557,160BOYAmt
EOY$409,552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,123,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,063,457LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,680BOYAmt
EOY$59,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,755,375BOYAmt
EOY$1,504,886EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$408,188BOYAmt
EOY$313,099EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,984,340BOYAmt
EOY$32,644,082EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,508,531BOYAmt
EOY$4,910,763EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,933,375BOYAmt
EOY$1,763,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,441,906BOYAmt
EOY$6,734,173EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,763,975BOYAmt
EOY$2,987,870EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,778,459BOYAmt
EOY$22,922,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,542,434BOYAmt
EOY$25,909,909EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,984,340BOYAmt
EOY$32,644,082EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,632,525ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,119,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,135,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,684,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,444,316CurrentTaxYearMinus1YearAmt
Current Tax Year$21,119,627CurrentTaxYearAmt
Total$107,504,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,119,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,135,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,684,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,444,316CurrentTaxYearMinus1YearAmt
Current Tax Year$21,119,627CurrentTaxYearAmt
Total$107,504,241TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,441,820SubstantialContributorsTotAmt
Public Support Total170$72,062,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,740CurrentTaxYearMinus1YearAmt
Current Tax Year$142,329CurrentTaxYearAmt
Total$690,158TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$876,612CurrentTaxYearMinus1YearAmt
Current Tax Year$830,846CurrentTaxYearAmt
Total$2,735,220TotalAmt
FieldValueIRS element (for citing)
Total Support$110,929,619TotalSupportAmt
Gross Receipts Rltd Activities$32,176,898GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64960PublicSupportCY170Pct
Public Support PY1700.58200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,129,707FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,129,707FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,026CurrentYearMinus3Amt
Current Year Minus2$9,524CurrentYearMinus2Amt
Current Year Minus1$1,467CurrentYearMinus1Amt
Total$20,017TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,483OtherCostOrOtherBasisAmt
Depreciation$352,483DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,770,695OtherCostOrOtherBasisAmt
Depreciation$1,710,974DepreciationAmt
Book Value$59,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,721TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,593,865TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$96,682DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,682RevenueNotReportedAmt
Revenue Subtotal$30,497,183RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,497,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,226,390TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,682DonatedServicesUseFcltsAmt
Expenses Not Reported$96,682ExpensesNotReportedAmt
Expenses Subtotal$39,129,708ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,129,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationJFF is a non-profit corporation organized under the laws of Connecticut and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a recent Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, JFF applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of September 30, 2016, JFF has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is generally subject to potential examination by taxing jurisdictions for the prior three years.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (75 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtAddress Line2USAddress/AddressLine2Txt
Administrators of the Tulane Educational Fund
6823 St Charles AveNew OrleansLA70118720423889501(c)(3)$233,941To support Reconnection Strategies in the Building Educational Pathways for Youth Initiative
AFL-CIO Working for America Institute
815 16th Street NW Room 8022WashingtonDC20006520884503501(c)(3)$19,072To support Building Economic Opportunities Initiative
Alamo Colleges
1819 N Main AveSan AntonioTX78212$12,500To support Building Economic Opportunities Initiative
Aspen Forum for Community Solutions
One Dupont Circle NW Suite 700WashingtonDC20036840399006501(c)(3)$113,258To support participation in the Pathways to Post Secondary Initiative
Association of Baltimore Area Grantmakers
2 East Read StreetBaltimoreMD21202521326863501(c)(3)$152,305To support participation in the National Fund for Workforce Solutions Initiative$0
ADS Ventures Inc
3 Post Office Square 8th FloorBostonMA02109043280196$105,000To support participation in the National Fund for Workforce Solutions Initiative
Bay Area Community Resources
171 Carlos DriveSan RafaelCA94903942346815501(c)(3)$162,012To support participation in the Pathways to Post Secondary Initiative
Boston Foundation
420 Boylston Street 4th FloorBostonMA02116042104021501(c)(3)$49,167To support participation in the National Fund for Workforce Solutions Initiative$0
Boston Private Industry Council
2 Oliver Street 3rd FloorBostonMA02109042676661501(c)(3)$365,696To support participation in the Pathways to Post Secondary Initiative
Brockton Area Workforce Investment Board
34 School StreetBrocktonMA02301043517254501(c)(3)$59,016To support Creating Successful Transitions for Youth
Brockton Public Schools
43 Crescent StreetBrocktonMA02301046001382$123,005To support participation in the Pathways to Prosperity Initiative
Brownsville Independent School District
1900 Price Road Suite 306BrownsvilleTX78521746000418$332,030To support participation in the Investing in Innovation Initiative
Capital Workforce Partners Inc
One Union PlaceHartfordCT06103061013293501 (c ) (3)$293,440To support Building Economic Opportunities Initiative
Central Six Development Council
2100 First Avenue North Suite 700BirminghamAL35203462680335501 (c ) (3)$49,096To support Building Economic Opportunities Initiative
Charlestown High School
240 Medford StreetCharlestownMA02129273754153$10,000To support participation in the Pathways to Post Secondary Initiative
Chicago Community Foundation
225 North Michigan Avenue SuiteChicagoIL60601363432023501 (c ) (3)$150,682To support participation in the Green Jobs Initiative$02200
Chicago Federation of Labor Workers Assitance Committee
130 E Randolph Street Suite 2600ChicagoIL60601363977262501 (c ) (3)$77,484To support Building Economic Opportunities Initiative
College Career and Technology Academy
1100 E Hwy 83PharrTX78577745001876$6,000To support Building Economic Opportunities Initiative
Community Foundation of Greater Greensboro
330 S Greene Street Suite 100GreensboroNC27401561380249501 (c ) (3)$17,036To support participation in the National Fund for Workforce Solutions Initiative$0
Cux Inc
401 East Winding Hill Road suiteMechanicsburgPA17055205706879$65,000To support Building Economic Opportunities Initiative200D
Devner Public Schools
2650 Eliot StreetDenverCO80211846001099$276,825To support participation in the Investing in Innovation Initiative
Educate Texas
5500 Caruth Haven LaneDallasTX75225750964565501 (c ) (3)$623,468To support participation in the Investing in Innovation Initiative
Everett Community College
2000 Tower StreetEverettWA98201911280495501 (c ) (3)$25,000To support Building Economic Opportunities Initiative
Foundation for the Mid South
134 East Amite StreetJacksonMS392012101721151070501 (c ) (3)$171,477To support participation in the National Fund for Workforce Solutions Initiative$0
Good Shepard Services
305 Seventh Avenue 9th FloorNew YorkNY10001135598710501 (c ) (3)$6,000To support participation in the Pathways to Post Secondary Initiative
Greater New Orleans Foundation
1055 St Charles Ave Suite 100New OrleansLA70130720408921501 (c ) (3)$59,043To support participation in the National Fund for Workforce Solutions Initiative$0
Gulf Coast Community Foundation of Venice
601 Tamiami Trail SouthVeniceFL34285591052433501 (c ) (3)$110,000To support Building Economic Opportunities Initiative
Hutchenson Community College
1300 North PlumHutchinsonKS675015894$50,000To support Community College Technical Assistance in the Building Economic Opportunities Initiative
Inland Empire United Way
9644 Hermosa AvenueRancho CucamongaCA91730501 (c ) (3)$276,120To support Building Economic Opportunities Initiative
Institute for Advanced Learning and Research
150 Slayton AvenueDanvilleVA24540205584089501 (c ) (3)$164,032To support Building Economic Opportunities Initiative
KentuckianaWorks Foundation Inc
410 West Chestnut Street Suite 200LouisvilleKY40202371508088501 (c ) (3)$164,032To support participation in the National Fund for Workforce Solutions Initiative$0
Kentucky Community and Technical College System
300 North Main StreetVersaillesKY40383611320380$95,036To support participation in the Breaking Through Initiative$0
Keystone Development Partnership
731 South Broad StreetPhildelphiaPA19147201116318501 (c ) (3)$103,482To support Building Economic Opportunities Initiative
Labor Institute for Training Inc
1701 W 18th StreetIndianapolisIN46202351828936501 (c ) (3)$111,726To support Building Economic Opportunities Initiative
LaGuardia Community College Education Fund
31-10 Thomson Ave E413Long IslandNY11101112644089501 (c ) (3)$25,000To support Building Economic Opportunities Initiative
Long Beach Community College District
4901 E Carson StLong BeachCA90808953297459501 (c ) (3)$110,000To support Building Economic Opportunities Initiative
Long Beach Unified School District
1515 Hughes WayLong BeachCA90810330357679501 (c ) (3)$350,000To support Creating Successful Transitions for Youth
Marlborough Public Schools
17 Washington StreetMarlboroughMA01752046001399$258,254To support Creating Successful Transitions for Youth
Michigan State AFL-CIO Human Resource Development
419 S Washington Sq Suite 300LansingMI48933$51,457To support Building Economic Opportunities Initiative
Neosho County Community College
800 West 14th StreetChanuteKS66720480926092501 (c ) (3)$75,000To support Building Economic Opportunities Initiative
New Jersey City University Foundation Inc
2039 Kennedy Boulevard H201Jersey CityNJ07305237261698501 (c ) (3)$110,000To support Building Economic Opportunities Initiative
Newark Alliance Inc
60 Park PLSTE 1800NewarkNJ07102223664305501 (c ) (3)$190,847To support Building Economic Opportunities Initiative
North Carolina Community College System
200W Jones StRaleighNC27603$250,000To support Community College State Policy initiative
Oakland Chamber of Commerce
475 14th StreetOaklandCA94612940726580$376,120To support Building Economic Opportunities Initiative
Partnership for Skilled Workforce
420 Lakeside Avenue Suite 301MarlboroughMA01752043530815$134,597To support Creating Successful Transitions for Youth
PA Workforce Development Association
205 House Avenue Suite 101Camp HillPA17011251505075$201,410To support participation in the National Fund for Workforce Solutions Initiative
Persistence Plus LLC
PO Box 400605CambridgeMA02140453081159$270,000To support Community College State Policy initiative
Pharr-San Juan-Alamo ISD
PO Box 769PharrTX78577746001876$299,965To support participation in the Early College Designs Initiative$0
Planned Parenthood Mar Monte Inc
1691 The AlamedaSan JoseCA95126941583439$264,622To support participation in the Pathways to Post Secondary Initiative
Regional Employment Board of Hampden County Inc
1441 Main Street First FloorSpringfieldMA01103222489896501 (c ) (3)$55,390To support Creating Successful Transitions for Youth
Research Foundation for The State University of NY
35 State StreetAlbanyNY122072826501 (c ) (3)$250,000To support Community College State Policy initiative
Seattle Foundation
1200 5th Ave 1300SeattleWA98101916013536501 (c ) (3)$170,000To support participation in the Breaking Through Initiative$0
Southwest Kentucky Community & Technical College
100 College RoadMiddleboroKY40965611320380$50,000To support Communit College Technical Assistance in the Building Economic Opportunities Initiative
Southwest Alabama Workforce Development Council
605 Bel Air Boulevard Suite 32MobileAL36606262638504$48,721To support participation in the Breaking Through Initiative$0
Three Rivers Workforce Investment Board (TRWIB Inc)
650 Smithfield Street Suite 2600PittsburghPA15222251898851$47,017To support participation in the National Fund for Workforce Solutions Initiative
Tulare County Office of Education Foundation
2637 West BurrelVisaliaCA93278770528641501 (c ) (3)$401,120To support participation in the National Fund for Workforce Solutions Initiative
United Way of Central Iowa
1111 Ninth St Suite 100Des MoinesIA50314420680425501 (c ) (3)$140,927To support participation in the National Fund for Workforce Solutions Initiative$0
United Way of Central New York
518 James Street 200 PO Box 2129SyracuseNY13203150532073501 (c ) (3)$51,221To support Building Economic Opportunities Initiative
United Way of Greater Cincinnati
2400 Reading RoadCincinnatiOH45202310537502501 (c ) (3)$151,628To support participation in the National Fund for Workforce Solutions Initiative$0
United Way of Greater Philadelphia and S New Jersey
1709 Benjamin Franklin ParkwayPhildelphiaPA19103231556045$157,247To support participation in the Pathways to Post Secondary Initiative
United Way of Greenville County
105 Edinburgh CourtGreenvilleSC29607570362066501 (c ) (3)$80,515To support participation in the National Fund for Workforce Solutions Initiative$0
United Way of King County
720 Second AveSeattleWA98104910565555501 (c ) (3)$240,626To support participation in the Pathways to Post Secondary Initiative
University of Hawaii System Office
2444 Dole St Bachman Hall 105HonoluluHI96822990085260$250,000To support Community College State Policy initiative
University of Southern California
3720 South Flower StreetLos AngelesCA90089951642394$30,897To support Building Economic Opportunities Initiative
University of Texas at Austin Lyndon Baines Johnson School of Public Affair
2315 Red River StAustinTX787121532746000203$83,545To support Community College Technical Assistance in the Building Economic Opportunities Initiative
Urban Institute
2100 M Street NWWashingtonDC20037520880375501 (c ) (3)$185,700To support Community College Technical Assistance in the Building Economic Opportunities Initiative
Virginia Community College System
300 Arboretum Place Suite 200RichmondVA23236540759063$250,000To support Community College State Policy initiative
Washington State Board for Community
1300 Quince Street NEOlympiaWA98504910823768$250,000To support participation in the Breaking Through Initiative$0
West Kentucky Community and Tech College
PO Box 7380PaducahKY420027380611320380$50,000To support Community College Technical Assistance in the Building Economic Opportunities Initiative
West Springfield Public Schools
26 Central StreetWest SpringfieldMA01089046001352$51,120To support Creating Successful Transitions for Youth
WGBH Educational Foundation
One Guest StreetBostonMA02135042104397501 (c ) (3)$105,295To support Building Economic Opportunities Initiative
Wisconsin Regional Training Partnership
3841 W Wisconsin AveMilwaukeeWI53208391838210501 (c ) (3)$264,759To support Building Economic Opportunities Initiative
Workforce Alliance of South Central Kansas
300 W Douglas Suite 850WichitaKS67202481246563501 (c ) (3)$95,863To support participation in the National Fund for Workforce Solutions Initiative$0
Workforce Dev Council-Snohomish County
808 134th St SW 105EverettWA98204912071882501 (c ) (3)$82,769To support participation in the National Fund for Workforce Solutions Initiative$0
Workforce Development Corporation
110 William Street 7th FloorNew YorkNY10038133632018501 (c ) (3)$187,822To support participation in the National Fund for Workforce Solutions Initiative$0
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt
Total Other Org30TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationPeriodic review of program milestones, performance and financial reports.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Marlene B Seltzer
Interim President and CEO$58,392$0$52,500$0$350,000$0$9,968$0$6,899$0$477,759$0$0$0
Melba Abreu
VP/CFO$193,561$0$21,574$0$0$0$16,135$0$14,485$0$245,755$0$0$0
Maria K Flynn
Senior Vice President$230,373$0$32,824$0$0$0$19,294$0$20,877$0$303,368$0$0$0
Adria Steinberg
VP, Cluster 2$212,864$0$74,372$0$0$0$26,225$0$14,482$0$327,943$0$0$0
Joel H Vargas
VP, Cluster 1$196,792$0$22,533$0$0$0$21,825$0$15,762$0$256,912$0$0$0
Nancy J Hoffman
VP, Youth Transitions$185,516$0$21,242$0$0$0$20,676$0$461$0$227,895$0$0$0
Lili Allen
Associate VP$158,604$0$15,100$0$0$0$17,370$0$20,786$0$211,860$0$0$0
Lavonne M Sheffield
Associate VP$174,491$0$0$0$0$0$8,724$0$19,330$0$202,545$0$0$0
Amy Loyd
Senior Director$130,083$0$0$0$0$0$6,504$0$20,699$0$157,286$0$0$0
Mary Clagett
Deputy Director$162,395$0$10,319$0$0$0$17,272$0$1,697$0$191,683$0$0$0
Michael L Collins
Associate VP, Cluster 4$169,545$0$12,942$0$0$0$18,249$0$22,392$0$223,128$0$0$0
Barbara Endel
Senior Director of Community College$150,217$0$0$0$0$0$7,511$0$9,164$0$166,892$0$0$0
Marged K Fox
Director of Knowledge Management$149,964$0$7,155$0$0$0$11,784$0$7,227$0$176,130$0$0$0
Navjeet Singh
Former Deputy Director$148,733$0$0$0$0$0$7,436$0$411$0$156,580$0$0$0
Gina E Burkhardt
Former President & CEO$338,942$0$37,500$0$0$0$11,769$0$20,965$0$409,176$0$0$0
Lisa C Chapnick
Chief Operating Officer$268,003$0$30,757$0$0$0$19,629$0$7,337$0$325,726$0$0$0
Steven W Baker
Former VP, Marketing & Communication$138,373$0$0$0$41,059$0$6,569$0$5,582$0$191,583$0$0$0
Fred Dedrick
Former Executive Director - NFWS$231,944$0$0$0$0$0$15,903$0$21,627$0$269,474$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Lines 4a-bFormAndLineReferenceDesc
Explanation4a)Marlene Seltzer $350,000 Steven Baker $41,059 4b)Gina Burkhardt $18,000 Marlene Seltzer $18,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11A draft copy of the Federal Form 990 was provided in electronic format to all members of the Board of Directors of the Organization. A period of time was given for the members to review the draft of the Federal Form 990 and provide comments and questions to the CFO and controller of the Organization. When deemed appropriate, changes were made based on these comments to the draft version of the Federal Form 990 prior to its filing with the IRS.
Form 990, Part VI, Section B, line 12cOn an annual basis members of the Board of Directors are required to review the Organization's conflict or interest policy and disclose to the Organization any potential conflicts of interest.
Form 990, Part VI, Section B, line 15The Organizations employs an external compensation consultant and uses data from a comparable compensation survey. The consultant makes recommendations based on the survey data. The Board's Executive Committee reviews the recommendation and decides the President's compensation. Using data from the survey, the President reviews the COO, while the President and COO jointly review the rest of the Organization's management team.
Form 990, Part VI, Section C, line 19The Organization's financial statements are available upon request of the Organization as well as at the Office of the Attorney General for the state of Massachusetts. Governing documents are available at the Office of the Secretary for the State of Massachusetts.
Form 990, Part IX, line 11gConsultants: Program service expenses 5,588,598. Management and general expenses 540,531. Fundraising expenses 57,575. Total expenses 6,186,704.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Origin Inc
88 Broad Street 8th FloorBostonMA02110061628001To provide and promote educational, worforce and economic developmentMA501(c)(3)509(a)(3)Jobs for the Future Inc0
MyBestBet Solutions LLC
88 Broad Street 8th FloorBostonMA02110001142473To benefit and support the charitable and education activities of the memberMA501(c)(3)509(a)(3)Jobs for the Future Inc0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
Origin Inc
PBased on state fee
MyBestBet Solutions LLC
PBased on state fee
MyBestBet Solutions LLC
LBased on actual consultant costs$137,000