2017-07-10T15:46:17-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 125 Baylis Road Suite 300 Melville NY 11747 990 2016-01-01 134145441 NPOWER INC NPOW 2125647010 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 BERTINA CECCARELLI CEO 2125647010 2017-06-28 1 Ellen M Labita CPA P00140777 6317527400 X 216.255.126.197 2017-06-28 13:55:30 ED P B61FA1639B1C05FB95829B38B50E43F553865046 B61FA1639B1C05FB95829B38B50E43F553865046 2016 2021-01-29 14:40:06Z BERTINA CECCARELLI 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 12139638 0 X NPOWER.ORG X 2000 NY NPower creates pathways to economic prosperity by launching digital careers for young adults from underserved communities and military veterans. We empower under-represented talent to pursue tech futures by teaching the digital and professional skills demanded in the marketplace, and engaging corporations, volunteers and nonprofits in the long-term success of our students. We pursue this mission through two signature programs Technology Service Corps and The Community Corps. 21 21 401 2828 0 0 6314231 10903115 703601 1042280 615 9204 -218869 -106448 6799578 11848151 0 0 0 0 4714765 7148067 0 0 655552 2270807 2538469 6985572 9686536 -185994 2161615 2874499 5238696 522485 578646 2352014 4660050 X NPower creates pathways to economic prosperity by launching digital careers for young adults from underserved communities and military veterans. We empower under-represented talent to pursue tech futures by teaching the digital and professional skills demanded in the marketplace, and engaging corporations, volunteers and nonprofits in the long-term success of our students. We pursue this mission through two signature programs Technology Service Corps and The Community Corps. 0 0 6873171 1042280 The Technology Service Corps is a 22-week classroom and internship training program for urban young adults between the ages of 18 and 25 and military veterans that results in career enhancing opportunities including jobs, technical certification and qualification for higher education. In 2016, the program operated in New York (Brooklyn and Harlem), New Jersey (Jersey City), Texas (Dallas and Fort Worth), Maryland (Baltimore) and California (San Mateo and Alameda) and provided the following training programs: Cisco Core A+ Certification, Cyber Security, and ITIL and ServiceNow TechCareer Accelerator. Approximately 650 young adults and veterans were accepted into the program in 2016 and over 1,800 graduates participate in the alumni network. 1167568 The Community Corps matches nonprofit organizations with skilled IT professionals who provide services on a pro bono basis across a range of project scopes and a skills matching algorithm. In 2016, our community of over 2,750 nonprofits and schools, and approximately 11,000 volunteers, joined together to dedicate approximately 36,000 volunteer hours to inspire the next generation of STEM (Science, Technology, Engineering and Mathematics) professionals and to help nonprofits use technology more effectively. 8040739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 95 0 401 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MD NJ NY X X THOMAS SUSSMAN 2125647010 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 Daniel Petrozzo chair 1.50 0.00 X X 0 0 0 matthew horner vice chair 1.50 0.00 X X 0 0 0 joshua s levine treasurer 1.50 0.00 X X 0 0 0 gail fierstein secretary 1.50 0.00 X X 0 0 0 Prasad Chintamaneni director 1.50 0.00 X 0 0 0 Vittorio Cretella director 1.50 0.00 X 0 0 0 Mike Fey director 1.50 0.00 X 0 0 0 Richard M Greenbaum director 1.50 0.00 X 0 0 0 Michael P Gregoire director 1.50 0.00 X 0 0 0 Moira Kilcoyne director 1.50 0.00 X 0 0 0 Thomas Knowlton director 1.50 0.00 X 0 0 0 Ramana Murthy Magapu director 1.50 0.00 X 0 0 0 Stephen Murphy director 1.50 0.00 X 0 0 0 Frank Pedersen director 1.50 0.00 X 0 0 0 Christopher Perry director 1.50 0.00 X 0 0 0 Karen Peterson director 1.50 0.00 X 0 0 0 David Reilly director 1.50 0.00 X 0 0 0 Parag Samarth director 1.50 0.00 X 0 0 0 Diane K Schwarz director 1.50 0.00 X 0 0 0 Woody Sessoms director 1.50 0.00 X 0 0 0 Josh Sutton director 1.50 0.00 X 0 0 0 Bertina Ceccarelli chief executive officer 40.00 0.00 X X 225900 0 14726 Shannon Gibbons Chief Development Officer 40.00 0.00 X 205209 0 15133 Thomas Sussman VP, Finance & Business Operations 40.00 0.00 X 167278 0 0 Beatrice Tassot Regional Director - NJ 40.00 0.00 X 145913 0 19187 Patrick Cohen VP, Strategic Partnership 40.00 0.00 X 115839 0 22869 Melody Brown Director - Human Resources 40.00 0.00 X 103558 0 1443 963697 0 73358 6 0 1 0 thomas sussman 152 oyster rd fairfield CT 06824 consulting 132374 Enzigma Software PvtLtd 111/10/3Baner RD pune maharashtra, 4110 IN software development 123000 Tekmark Global Solutions LLC 100 Metroplex DR Ste 102 edison NJ 08817 accounting/payroll services 120000 3 1633497 9269618 158239 10903115 PROGRAM SERVICE FEE 541511 1042280 1042280 1042280 9204 9204 166750 1633497 291487 -124737 -124737 OTHER REVENUE 900099 18289 18289 18289 11848151 1042280 0 -97244 628246 164382 287591 176273 5288639 4945578 94080 248981 10144 8900 516 728 552536 500557 22267 29712 668502 586491 34010 48001 22279 22279 824169 409470 366268 48431 39724 18470 19632 1622 234789 224359 10430 168184 141289 10104 16791 343248 279321 31758 32169 219026 169427 19900 29699 51233 35678 15555 46300 46300 stipends 297883 297883 licenses 174086 174530 -2419 1975 equipment leases 41647 38124 1207 2316 Miscellaneous 35423 22132 12989 302 40478 24148 8208 8122 9686536 8040739 990245 655552 1727575 1537017 19109 2083896 944144 819687 103039 339208 12046 17838 275689 42521 56164 233168 12422 207882 2874499 5238696 422485 526000 100000 52646 522485 578646 X 1710514 545063 641500 4114987 2352014 4660050 2874499 5238696 2161615 146421 0 X X 0 1 X 1 0 X 4309195 4892560 5179005 6314231 10903115 31598106 4309195 4892560 5179005 6314231 10903115 31598106 5658727 25939379 2686 1262 901 615 9204 14668 18289 18289 31631063 6996961 0.82010 0.71730 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUE - 2016 Amount: $ 18,289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109255 11135 98120 166434 31386 135048 233168 X 13150786 1302635 1302635 11848151 0 11848151 10989171 1302635 1302635 9686536 0 9686536 Part X, Line 2: Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740, "Accounting for Uncertainty in Income Taxes". North America 0 0 program services fee Trademark License Fee 50000 0 0 0 0 0 0 50000 0 50000 0 0 0 0 0 0 gala 1800247 1633497 166750 49195 157250 85042 1800247 1633497 166750 49195 157250 85042 291487 -124737 X X 0 0 0 0 0 0 0 1 0 Bertina Ceccarelli chief executive officer 225900 0 0 0 0 0 0 0 14726 0 240626 0 0 0 Shannon Gibbons Chief Development Officer 180209 0 25000 0 0 0 0 0 15133 0 220342 0 0 0 Thomas Sussman VP, Finance & Business Operations 167278 0 0 0 0 0 0 0 0 0 167278 0 0 0 Beatrice Tassot Regional Director - NJ 143663 0 2250 0 0 0 0 0 19187 0 165100 0 0 0 Part I, Line 3 the ceo was hired in May 2016 through korn ferry, an executive search firm. the board through the nominating committee had several members specifically engaged to make the ceo hiring decision; the offer letter which included compensation was derived through conversations with the head of the Nominating/compensation committee. Part I, Line 7 SHANNON GIBBONS AND BEATRICE TASSOT RECEIVED BONUSES IN 2016. THESE BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS. X 90000 COST OF ITEM X 1 28479 cost of item X EQUIPMENT 83 39760 COST OF ITEM 0 0 1 0 Part I, Column (b): REPORTING IS BASED ON THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Section B, line 11b the draft form 990 is reviewed in detail by the organizations' officers and the audit committee of the board. the audit committee recommends its approval to the full board. a copy of the form 990 is sent to all board members and the board treasurer presents a summary and recommendation for approval of the board. Form 990, Part VI, Section B, line 12c THE DIRECTOR OF FINANCE/ADMINISTRATION REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER OR OFFICER AND REACHES AN AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE DIRECTOR OF FINANCE/ADMINISTRATION ADDRESSES THE MATTER WITH THE CHAIR OF THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER OR OFFICER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. Form 990, Part VI, Section B, line 15a THE CHAIR CONVENES A COMMITTEE TO CONSIDER THE ORGANIZATION'S PERFORMANCE, THE PERFORMANCE OF THE CEO AGAINST OBJECTIVES, THE GENERAL MARKET CONDITIONS AND THE PROSPECTS FOR THE OPERATION. THE COMMITTEE ALSO COMPARES THE CURRENT CEO'S COMPENSATION WITH OTHER NONPROFITS CEO'S COMPESATION AND AGREES ON THE AMOUNT AND NATURE OF COMPENSATION (I.E. SALARY AND BONUS). THE APPROVED AMOUNTS ARE THEN FORWARDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION. Form 990, Part VI, Section C, line 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NPOWER CANADA 350 VICTORIA STREET TORONTO CA TECHNOLOGY AND PROFESSIONAL SKILLS TRAINING CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0