JOBS FOR THE FUTURE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOBS FOR THE FUTURE INC (EIN 06-1164568)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-11
- IRS object ID
- 201642249349301669
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T12:04:58-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042943536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018806208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061164568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jobs for the Future Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOBS | BusinessNameControlTxt |
| Phone | 6177284446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Broad Street No 8th Fl | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marlene Seltzer | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6177284446 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heidi E MacLean | PreparerPersonNm |
| PTIN | P00840184 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marlene Seltzer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Broad Street 8th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,145,938 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jff.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Jobs for the Future seeks to accelerate the educational and economic advancement of youth and adults struggling in our economy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,684,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,444,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,892,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,836,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $461,035 | PYOtherRevenueAmt |
| CY Other Revenue | $828,979 | CYOtherRevenueAmt |
| PY Total Revenue | $31,221,336 | PYTotalRevenueAmt |
| CY Total Revenue | $42,145,938 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,952,354 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,275,095 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,065,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,641,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,214,387 | PYOtherExpensesAmt |
| CY Other Expenses | $9,773,763 | CYOtherExpensesAmt |
| PY Total Expenses | $30,232,694 | PYTotalExpensesAmt |
| CY Total Expenses | $31,690,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $988,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,455,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,861,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,984,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,773,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,441,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,087,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,542,434 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JOBS FOR THE FUTURE SEEKS TO ACCELERATE THE EDUCATIONAL AND ECONOMIC ADVANCEMENT OF YOUTH AND ADULTS STRUGGLING IN OUR ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,323,646 | ExpenseAmt |
| Grant | $4,975,867 | GrantAmt |
| Revenue | $4,075,270 | RevenueAmt |
| Desc | Building 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,636,276 | ExpenseAmt |
| Grant | $2,965,927 | GrantAmt |
| Revenue | $1,346,663 | RevenueAmt |
| Desc | Creating Successful Transitions for Youth - Develop ideas and programs that strengthen opportunities for youth to succeed in post-secondary learning and high-skill careers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,060,753 | ExpenseAmt |
| Grant | $288,301 | GrantAmt |
| Revenue | $819,049 | RevenueAmt |
| Desc | Pathways to Postsecondary - Improve educational options and prospects of young people who have disengaged or disconnected altogether from the educational system. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,012,725 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Revenue | $595,921 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,012,725 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $595,921 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,033,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melba Abreu | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177284446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Broad Street 8th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Teresa Hassara | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Anthony Iton | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Gail O Mellow | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bob J Nash | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Osterman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Guy Patton | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Daniel King | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phyllis Barajas | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tod Loofbourrow | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gina Burkhardt | |||||||||
| President & CEO | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Richard Kazis | |||||||||
| Senior Vice President | 40.00 | $177,229 | $0 | $23,299 | Yes (X) | ||||
| Melba Abreu | |||||||||
| Chief Financial Officer | 40.00 | $185,112 | $0 | $30,574 | Yes (X) | ||||
| Lisa Chapnick | |||||||||
| Chief Operating Officer | 40.00 | $309,330 | $0 | $21,085 | Yes (X) | ||||
| Maria Flynn | |||||||||
| VP, Building Economic Oppo | 40.00 | $236,233 | $0 | $41,674 | Yes (X) | ||||
| Adria Steinberg | |||||||||
| VP, Pathways to Postsecond | 40.00 | $243,995 | $0 | $40,746 | Yes (X) | ||||
| Joel Vargas | |||||||||
| VP, High School Through Co | 40.00 | $199,813 | $0 | $35,639 | Yes (X) | ||||
| Mary Clagett | |||||||||
| Director, Worforce | 40.00 | $159,847 | $0 | $18,443 | Yes (X) | ||||
| Fred Dedrick | |||||||||
| Ex. Dir National Fund | 40.00 | $208,260 | $0 | $30,501 | Yes (X) | ||||
| Nancy Hoffman | |||||||||
| VP and Senior Advisor | 40.00 | $180,998 | $0 | $28,733 | Yes (X) | ||||
| Michael Collins | |||||||||
| Associate Vice President | 40.00 | $157,132 | $0 | $36,429 | Yes (X) | ||||
| Steven Baker | |||||||||
| VP Communications | 40.00 | $175,109 | $0 | $17,430 | Yes (X) | ||||
| Lila McCain | |||||||||
| Associate Vice President H | 40.00 | $132,104 | $0 | $30,315 | Yes (X) | ||||
| Megan Fox | |||||||||
| Director of Knowledge Mana | 40.00 | $147,107 | $0 | $18,174 | Yes (X) | ||||
| Lavonne Sheffield | |||||||||
| Associate Vice President | 40.00 | $166,165 | $0 | $32,826 | Yes (X) | ||||
| Marlene Seltzer | |||||||||
| Former President & CEO | 40.00 | $466,756 | $0 | $34,774 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,145,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $440,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anthology Communications LLC | |||||
| 1425 K Street NW Suite 350 | Washington | DC | 20005 | Public Relations and Consultants | $243,446 |
| VOX Global LLC | |||||
| 1615 L Street NW | Washington | DC | 20036 | Consulting | $198,110 |
| RTI International | |||||
| 1440 Main Street Suite 310 | Waltham | MA | 024511623 | Research | $166,146 |
| Program and Policy Insight LLC | |||||
| 3935 NE Stanton Street | Portland | OR | 97212 | Consulting | $141,483 |
| Thansani LLC | |||||
| 2423 Arboretum Way | Grayson | GA | 30017 | Educational Consultants | $121,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,837,390 | GovernmentGrantsAmt |
| All Other Contributions | $26,606,926 | AllOtherContributionsAmt |
| Total Contributions | $34,444,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracts | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $6,836,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,836,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,836,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,740 | TotalRevenueColumnAmt |
| Exclusion | $35,740 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $828,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $828,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $828,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,145,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,665,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,275,095 | TotalAmt |
| Program Services | $8,275,095 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065,554 | TotalAmt |
| Program Services | $2,373,436 | ProgramServicesAmt |
| Management And General | $1,692,118 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541,993 | TotalAmt |
| Program Services | $5,869,832 | ProgramServicesAmt |
| Management And General | $1,462,760 | ManagementAndGeneralAmt |
| Fundraising | $209,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,190 | TotalAmt |
| Program Services | $326,733 | ProgramServicesAmt |
| Management And General | $122,727 | ManagementAndGeneralAmt |
| Fundraising | $8,730 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,639 | TotalAmt |
| Program Services | $631,497 | ProgramServicesAmt |
| Management And General | $132,811 | ManagementAndGeneralAmt |
| Fundraising | $26,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,589 | TotalAmt |
| Program Services | $571,541 | ProgramServicesAmt |
| Management And General | $199,556 | ManagementAndGeneralAmt |
| Fundraising | $14,492 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,552 | TotalAmt |
| Program Services | $1,397 | ProgramServicesAmt |
| Management And General | $3,155 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,367 | TotalAmt |
| Program Services | $19,978 | ProgramServicesAmt |
| Management And General | $62,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,427,192 | TotalAmt |
| Program Services | $3,982,552 | ProgramServicesAmt |
| Management And General | $382,670 | ManagementAndGeneralAmt |
| Fundraising | $61,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,686 | TotalAmt |
| Program Services | $368,084 | ProgramServicesAmt |
| Management And General | $405,866 | ManagementAndGeneralAmt |
| Fundraising | $9,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,876 | TotalAmt |
| Program Services | $2,179 | ProgramServicesAmt |
| Management And General | $36,697 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,733 | TotalAmt |
| Program Services | $625,406 | ProgramServicesAmt |
| Management And General | $215,554 | ManagementAndGeneralAmt |
| Fundraising | $19,773 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,366 | TotalAmt |
| Program Services | $1,329,107 | ProgramServicesAmt |
| Management And General | $99,453 | ManagementAndGeneralAmt |
| Fundraising | $31,806 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,149 | TotalAmt |
| Program Services | $1,552,014 | ProgramServicesAmt |
| Management And General | $103,469 | ManagementAndGeneralAmt |
| Fundraising | $1,666 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076 | TotalAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,850 | TotalAmt |
| Management And General | $96,850 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,305 | TotalAmt |
| Management And General | $25,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues | $225,254 | $92,513 | $129,232 | $3,509 |
| Miscellaneous | $92,112 | $12,036 | $79,287 | $789 |
| Recruitment | $18,245 | $18,245 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,690,823 | TotalAmt |
| Program Services | $26,033,400 | ProgramServicesAmt |
| Management And General | $5,269,220 | ManagementAndGeneralAmt |
| Fundraising | $388,203 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,937,611 | BOYAmt |
| EOY | $15,967,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,353,677 | BOYAmt |
| EOY | $16,056,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,041,347 | BOYAmt |
| EOY | $35,154,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,825 | BOYAmt |
| EOY | $557,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,099,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,014,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,132 | BOYAmt |
| EOY | $85,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,182 | BOYAmt |
| EOY | $1,755,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,524 | BOYAmt |
| EOY | $408,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,861,298 | BOYAmt |
| EOY | $69,984,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,269,878 | BOYAmt |
| EOY | $4,508,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,464,739 | BOYAmt |
| EOY | $30,933,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,362 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,773,979 | BOYAmt |
| EOY | $35,441,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,388 | BOYAmt |
| EOY | $2,763,975 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,285,931 | BOYAmt |
| EOY | $31,778,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,087,319 | BOYAmt |
| EOY | $34,542,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,861,298 | BOYAmt |
| EOY | $69,984,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,455,115 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,214,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,119,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,135,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,684,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,444,316 | CurrentTaxYearAmt |
| Total | $127,599,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,214,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,119,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,135,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,684,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,444,316 | CurrentTaxYearAmt |
| Total | $127,599,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,770,579 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,828,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,740 | CurrentTaxYearAmt |
| Total | $594,321 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,612 | CurrentTaxYearAmt |
| Total | $2,094,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,287,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,111,614 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,467 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,467 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,689,356 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,690,823 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,433 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,026 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,524 | CurrentYearMinus1Amt |
| Current Year | $1,467 | CurrentYearAmt |
| Total | $57,450 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,483 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,747,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,661,542 | DepreciationAmt |
| Book Value | $85,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,680 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,193,571 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,633 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $47,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,145,938 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,145,938 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,738,456 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,633 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,633 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,690,823 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,690,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | JFF 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, 2015, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Aspen Forum for Community Solutions | ||||||||
| One Dupont Circle NW Suite 700 | Washington | DC | 20036 | 840399006 | 501 (c ) (3) | $50,000 | To support participation in the Pathways to Post Secondary Initiative | |
| Association of Baltimore Area Grantmakers | ||||||||
| 2 East Read Street | Baltimore | MD | 21202 | 521326863 | $249,784 | To support participation in the National Fund for Workforce Solutions Initiative | ||
| ADS Ventures Inc | ||||||||
| 3 Post Office Square 8th Floor | Boston | MA | 02109 | $45,000 | To support participation in the National Fund for Workforce Solutions Initiative | |||
| Bay Area Community Resources | ||||||||
| 171 Carlos Drive | San Rafael | CA | 94903 | $23,845 | To support participation in the Pathways to Post Secondary Initiative | |||
| Boston Foundation | ||||||||
| 420 Boylston Street 4th Floor | Boston | MA | 02116 | 042104021 | $153,606 | To support participation in the National Fund for Workforce Solutions Initiative. | ||
| Boston Private Industry Council | ||||||||
| 2 Oliver Street 3rd Floor | Boston | MA | 02109 | 042676661 | 501 (c ) (3) | $17,181 | To support participation in the Pathways to Post Secondary Initiative | |
| Brockton Area Workforce Investment Board | ||||||||
| 34 School Street | Brockton | MA | 02301 | 043517254 | 501 (c ) (3) | $126,996 | To support Creating Successful Transitions for Youth | |
| Brownsville Independent School District | ||||||||
| 1900 Price Road Suite 306 | Brownsville | TX | 78521 | 746000418 | $462,597 | To support participation in the Investing in Innovation Initiative. | ||
| Capital Workforce Partners Inc | ||||||||
| One Union Place | Hartford | CT | 06103 | $55,086 | To support Building Economic Opportunities Initiative | |||
| Central Six Development Council | ||||||||
| 2100 First Avenue North Suite 700 | Birmingham | AL | 35203 | $10,080 | To support Building Economic Opportunities Initiative | |||
| Charlestown High School | ||||||||
| 240 Medford Street | Charlestown | MA | 02129 | 273754153 | $60,000 | To support participation in the Pathways to Post Secondary Initiative | ||
| Chicago Community Foundation | ||||||||
| 225 North Michigan Avenue Suite | Chicago | IL | 60601 | 363432023 | 501 (c ) (3) | $155,185 | To support participation in the Green Jobs Initiative | 2200 |
| Community Foundation of Greater Greensboro | ||||||||
| 330 S Greene Street Suite 100 | Greensboro | NC | 27401 | 561380249 | 501 (c ) (3) | $147,083 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Community Foundation of the Dan River Region | ||||||||
| 541 Loyal Street PO Box 1039 | Danville | VA | 24541 | 541823141 | 501 (c ) (3) | $28,039 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Cowen Institute for Public Education Initiatives | ||||||||
| 1555 Poydras St Suite 700 | New Orleans | LA | 701123701 | $34,529 | To support participation in the Pathways to Post Secondary Initiative | |||
| Cux Inc | ||||||||
| 401 East Winding Hill Road Suite | Mechanicsburg | PA | 17055 | $190,000 | To support Building Economic Opportunities Initiative | 200D | ||
| Denver Public Schools | ||||||||
| 2650 Eliot Street | Denver | CO | 80211 | 846001099 | $505,365 | To support participation in the Investing in Innovation Initiative. | ||
| Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | $852,578 | To support participation in the Investing in Innovation Initiative. | ||
| Everett Community College | ||||||||
| 2000 Tower Street | Everett | WA | 98201 | 911280495 | 501 (c ) (3) | $12,500 | To support Building Economic Opportunities Initiative | |
| FEGS Health and Human Services | ||||||||
| 315 Hudson Street | New York | NY | 10013 | 131624000 | 501 (c ) (3) | $15,000 | To support participation in the Pathways to Post Secondary Initiative | |
| Foundation for the Mid South | ||||||||
| 134 East Amite Street | Jackson | MS | 392012101 | 721151070 | $234,101 | To support participation in the National Fund for Workforce Solutions Initiative | ||
| Good Shepard Services | ||||||||
| 305 Seventh Avenue 9th Floor | New York | NY | 10001 | 135598710 | 501 (c ) (3) | $20,000 | To support participation in the Pathways to Post Secondary Initiative | |
| Greater New Orleans Foundation | ||||||||
| 1055 St Charles Ave Suite 100 | New Orleans | LA | 70130 | 720408921 | 501 (c ) (3) | $68,201 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Gulf Coast Community Foundation of Venice | ||||||||
| 601 Tamiami Trail South | Venice | FL | 34285 | 591052433 | 501 (c ) (3) | $110,000 | To support Building Economic Opportunities Initiative | |
| Illinois Community College Board | ||||||||
| 401 E Capitol Avenue | Springfield | IL | 62701 | 371293039 | $140,000 | To support participation in the Breaking Through Initiative | ||
| Incourage Community Foundation Inc | ||||||||
| 478 East Grand Avenue | Wisconsin Rapids | WI | 54494 | 391772651 | 501 (c ) (3) | $127,858 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Institute for Advanced Learning and Research | ||||||||
| 150 Slayton Avenue | Danville | VA | 24540 | 205584089 | 501 (c ) (3) | $43,794 | To support Building Economic Opportunities Initiative | |
| Jersey City Employment & Training Program Inc | ||||||||
| 398 Martin Luther King Jr Drive | Jersey City | NJ | 07305 | 222602714 | $110,000 | To support Building Economic Opportunities Initiative | ||
| Kansas Board of Regents | ||||||||
| 1000 SW Jackson Suite 520 | Topeka | KS | 66612 | 486029925 | $165,000 | To support participation in the Breaking Through Initiative | ||
| KentuckianaWorks Foundation Inc | ||||||||
| 410 West Chestnut Street Suite 200 | Louisville | KY | 40202 | 371508088 | 501 (c ) (3) | $54,490 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Kentucky Community and Technical College System | ||||||||
| 300 North Main Street | Versailles | KY | 40383 | 611320380 | $268,263 | To support participation in the Breaking Through Initiative | ||
| LaGuardia Community College Education Fund | ||||||||
| 31-10 Thomson Ave E413 | Long Island City | NY | 11101 | 112644089 | 501 (c ) (3) | $12,500 | To support Building Economic Opportunities Initiative | |
| Long Beach Community College District | ||||||||
| 4901E Carson St | Long Beach | CA | 90808 | 953297459 | 501 (c ) (3) | $110,000 | To support Building Economic Opportunities Initiative | |
| Long Beach Unified School District | ||||||||
| 1515 Hughes Way | Long Beach | CA | 90810 | 330357679 | 501 (c ) (3) | $18,425 | To support Creating Successful Transitions for Youth | |
| Louisiana Community and Technical College System | ||||||||
| 265 South Foster Drive | Baton Rouge | LA | 70806 | 721441777 | $400,000 | To support participation in the Breaking Through Initiative | ||
| Marlborough Public Schools | ||||||||
| 17 Washington Street | Marlborough | MA | 01752 | 046001399 | $528,898 | To support Creating Successful Transitions for Youth | ||
| Neosho County Community College | ||||||||
| 800 West 14th Street | Chanute | KS | 66720 | 480926092 | 501 (c ) (3) | $12,500 | To support Building Economic Opportunities Initiative | |
| Newark Alliance Inc | ||||||||
| 60 Park Pl Ste 1800 | Newark | NJ | 07102 | 223664305 | 501 (c ) (3) | $110,000 | To support Building Economic Opportunities Initiative | |
| North Louisiana Economic Partnership | ||||||||
| 415 Texas Street Suite 320 | Shreveport | LA | 71101 | 720936419 | $54,569 | To support participation in the National Fund for Workforce Solutions Initiative. | ||
| Partnership for Skilled Workforce | ||||||||
| 420 Lakeside Avenue Suite 301 | Marlborough | MA | 01752 | 043530815 | $126,919 | To support Creating Successful Transitions for Youth | ||
| PA Workforce Development Association | ||||||||
| 205 House Avenue Suite 101 | Camp Hill | PA | 17011 | 251505075 | $231,018 | To support participation in the National Fund for Workforce Solutions Initiative. | ||
| Pharr-San Juan-Alamo ISD | ||||||||
| PO Box 769 | Pharr | TX | 78577 | 746001876 | $36,775 | To support participation in the Early College Designs Initiative | ||
| Planned Parenthood Mar Monte Inc | ||||||||
| 1691 The Alameda | San Jose | CA | 95126 | $18,493 | To support participation in the Pathways to Post Secondary Initiative | |||
| President and Fellows of Harvard College | ||||||||
| 1350 Massachusetts Avenue | Cambridge | MA | 02138 | 042103580 | 501 (c ) (3) | $123,000 | To support Creating Successful Transitions for Youth | |
| Regional Employment Board of Hampden County Inc | ||||||||
| 1441 Main Street First Floor | Springfield | MA | 01103 | 222489896 | 501 (c ) (3) | $78,945 | To support Creating Successful Transitions for Youth | |
| San Francisco Foundation | ||||||||
| 225 Bush Street Suite 500 | San Francisco | CA | 94104 | 010679337 | 501 (c ) (3) | $47,189 | To support participation in the Breaking Through Initiative | |
| Seattle Foundation | ||||||||
| 1200 5th Ave 1300 | Seattle | VA | 98101 | 916013536 | 501 (c ) (3) | $110,000 | To support participation in the Breaking Through Initiative | |
| Southwest Alabama Workforce Development Council | ||||||||
| 605 Bel Air Boulevard Suite 32 | Mobile | AL | 36606 | 262638504 | $139,813 | To support participation in the Breaking Through Initiative | ||
| Technical College System of Georgia | ||||||||
| 1800 Century Placa Suite 300 | Atlanta | GA | 30345 | 581813104 | $94,000 | To support participation in the Breaking Through Initiative | ||
| The Door - A Center of Alernatives | ||||||||
| 121 Avenue of the Americas | New York | NY | 10013 | 136127348 | 501 (c ) (3) | $15,000 | To support participation in the Pathways to Post Secondary Initiative | |
| Three Rivers Workforce Investment Board (TRWIB Inc) | ||||||||
| 650 Smithfield Street Suite 2600 | Pittsburgh | PA | 15222 | 251898851 | $127,425 | To support participation in the National Fund for Workforce Solutions Initiative. | ||
| United Way of Central and Northeastern CT | ||||||||
| 30 Laurel Street | Hartford | CT | 06106 | 060646653 | 501 (c ) (3) | $109,495 | To support participation in the National Fund for Workforce Solutions Initiative | |
| United Way of Central New York | ||||||||
| 518 James Street 200 PO Box 2129 | Syracuse | NY | 13203 | 150532073 | 501 (c ) (3) | $47,137 | To support Building Economic Opportunities Initiative | |
| United Way of Central Iowa | ||||||||
| 1111 Ninth St Suite 100 | Des Moines | IA | 50314 | 420680425 | 501 (c ) (3) | $328,637 | To support participation in the National Fund for Workforce Solutions Initiative. | |
| United Way of Greater Cincinnati | ||||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | 310537502 | 501 (c ) (3) | $91,187 | To support participation in the National Fund for Workforce Solutions Initiative | |
| United Way of Greater Philadelphia and S New Jersey | ||||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 19103 | 231556045 | $98,631 | To support participation in the Pathways to Post Secondary Initiative | ||
| United Way of Greenville County | ||||||||
| 105 Edinburgh Court | Greenville | SC | 29607 | 570362066 | 501 (c ) (3) | $126,003 | To support participation in the National Fund for Workforce Solutions Initiative | |
| United Way of King Country | ||||||||
| 720 Second Ave | Seattle | WA | 98104 | 910565555 | 501 (c ) (3) | $31,417 | To support participation in the Pathways to Post Secondary Initiative | |
| United Way of Metropolitan Atlanta | ||||||||
| 100 Edgewood Ave | Atlanta | GA | 30303 | 580566194 | 501 (c ) (3) | $20,729 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Washington State Board for Community and Technical Colleges | ||||||||
| 1300 Quince Street NE | Olympia | WA | 98504 | 910823768 | $55,000 | To support participation in the Breaking Through Initiative | ||
| West Springfield Public Schools | ||||||||
| 26 Central Street | West Springfield | MA | 01089 | $62,499 | To support Creating Successful Transitions for Youth | |||
| WGBH Educational Foundation | ||||||||
| One Guest Street | Boston | MA | 02135 | 042104397 | 501 (c ) (3) | $63,483 | To support participation in the Breaking Through Initiative | |
| Workforce Alliance of South Central Kansas | ||||||||
| 300 W Douglas Suite 850 | Wichita | KS | 67202 | 481246563 | 501 (c ) (3) | $113,273 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Workforce Dev Council-Snohomish County | ||||||||
| 808 134th Street SW Ste 105 | Everett | WA | 98204 | 912071882 | 501 (c ) (3) | $149,071 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Workforce Development Corporation | ||||||||
| 110 William Street 7th Floor | New York | NY | 10038 | 133632018 | 501 (c ) (3) | $93,538 | To support participation in the National Fund for Workforce Solutions Initiative | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 30 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Periodic review of program milestones, performance and financial reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Kazis | ||||||||||||||
| Senior Vice President | $177,229 | $0 | $0 | $0 | $0 | $0 | $10,913 | $0 | $12,387 | $0 | $200,529 | $0 | $0 | $0 |
| Melba Abreu | ||||||||||||||
| Chief Financial Officer | $162,639 | $0 | $22,473 | $0 | $0 | $0 | $14,019 | $0 | $16,555 | $0 | $215,686 | $0 | $0 | $0 |
| Lisa Chapnick | ||||||||||||||
| Chief Operating Officer | $248,096 | $0 | $59,434 | $0 | $1,800 | $0 | $12,311 | $0 | $8,774 | $0 | $330,415 | $0 | $0 | $0 |
| Maria Flynn | ||||||||||||||
| VP, Building Economic Oppo | $203,163 | $0 | $32,377 | $0 | $693 | $0 | $17,921 | $0 | $23,753 | $0 | $277,907 | $0 | $0 | $0 |
| Adria Steinberg | ||||||||||||||
| VP, Pathways to Postsecond | $194,934 | $0 | $49,061 | $0 | $0 | $0 | $24,138 | $0 | $16,607 | $0 | $284,740 | $0 | $0 | $0 |
| Joel Vargas | ||||||||||||||
| VP, High School Through Co | $179,300 | $0 | $19,861 | $0 | $652 | $0 | $20,189 | $0 | $15,449 | $0 | $235,451 | $0 | $0 | $0 |
| Mary Clagett | ||||||||||||||
| Director, Worforce | $153,592 | $0 | $6,255 | $0 | $0 | $0 | $16,264 | $0 | $2,179 | $0 | $178,290 | $0 | $0 | $0 |
| Fred Dedrick | ||||||||||||||
| Ex. Dir National Fund | $208,112 | $0 | $0 | $0 | $148 | $0 | $10,514 | $0 | $19,987 | $0 | $238,761 | $0 | $0 | $0 |
| Nancy Hoffman | ||||||||||||||
| VP and Senior Advisor | $169,282 | $0 | $11,716 | $0 | $0 | $0 | $18,199 | $0 | $10,534 | $0 | $209,731 | $0 | $0 | $0 |
| Michael Collins | ||||||||||||||
| Associate Vice President | $148,650 | $0 | $7,815 | $0 | $667 | $0 | $12,704 | $0 | $23,725 | $0 | $193,561 | $0 | $0 | $0 |
| Steven Baker | ||||||||||||||
| VP Communications | $157,086 | $0 | $17,371 | $0 | $652 | $0 | $8,829 | $0 | $8,602 | $0 | $192,540 | $0 | $0 | $0 |
| Lila McCain | ||||||||||||||
| Associate Vice President H | $132,104 | $0 | $0 | $0 | $0 | $0 | $6,815 | $0 | $23,500 | $0 | $162,419 | $0 | $0 | $0 |
| Megan Fox | ||||||||||||||
| Director of Knowledge Mana | $135,551 | $0 | $10,903 | $0 | $653 | $0 | $9,702 | $0 | $8,472 | $0 | $165,281 | $0 | $0 | $0 |
| Lavonne Sheffield | ||||||||||||||
| Associate Vice President | $158,874 | $0 | $7,291 | $0 | $0 | $0 | $8,515 | $0 | $24,311 | $0 | $198,991 | $0 | $0 | $0 |
| Marlene Seltzer | ||||||||||||||
| Former President & CEO | $349,185 | $0 | $102,750 | $0 | $14,821 | $0 | $26,000 | $0 | $8,774 | $0 | $501,530 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A 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 12c | On 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 15 | The 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 19 | The 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 11g | Consultants: Program service expenses 3,982,552. Management and general expenses 382,670. Fundraising expenses 61,970. Total expenses 4,427,192. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Origin Inc | ||||||||||
| 88 Broad Street 8th Floor | Boston | MA | 02110 | 061628001 | To provide and promote educational, worforce and economic development | MA | 501(c)(3) | 509(a)(3) | Jobs for the Future Inc | 0 |
| MyBestBet Solutions LLC | ||||||||||
| 88 Broad Street 8th Floor | Boston | MA | 02110 | 001142473 | To benefit and support the charitable and education activities of the member | MA | 501(c)(3) | 509(a)(3) | Jobs for the Future Inc | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| Origin Inc | ||
| P | Based on state fee | |
| MyBestBet Solutions LLC | ||
| P | Based on state fee | |
| MyBestBet Solutions LLC | ||
| L | Based on actual consultant costs | $74,000 |
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