NEW LEADERS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW LEADERS (EIN 04-3519203)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-25
- IRS object ID
- 201141159349300459
- Schema version
- 2009v1.7
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-25T13:44:42-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET 36TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101653698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043519203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Leaders Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWL | NameControl |
| Phone | 6467921070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 West 26th Street No 2nd Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathan Schnur | Name |
| Title | CEO/Dir | Title |
| Phone | 6467921070 | Phone |
| Date Signed | 2011-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas F Blaney | Name |
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jonathan Schnur | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 West 26th Street No 2nd Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37627588 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nlns.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | New Leaders for New Schools attracts and supports outstanding leaders at urban schools.New Leaders was incorporated in 2000 as a non-profit organization working to ensure high academic achievement for every student by attracting and preparing outstanding leaders and supporting the performance of the urban public schools they lead at scale. New Leaders works toward its mission by recruiting and selecting high-quality candidates for its aspiring principal program, a year-long, residency training program, as well as providing post-residency school support for program participants who accept leadership positions at urban public schools. New Leaders's core program operates in Baltimore, MD; California's Bay Area; Charlotte, NC; Chicago, IL; Memphis, TN; Milwaukee, WI; Greater New Orleans, LA; Greater New York, NY; Prince Georges County, MD, and Washington, DC. (See Continuation at end of Schedule O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43120698 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37574152 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1080 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3884 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43117894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37566563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3239160 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 695895 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20136675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21288469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2538575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18481171 | OtherExpensePriorYear |
| Other Expenses Current Year | 19403594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41857006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41387958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1260888 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3821395 | RevenuesLessExpensesCY |
| Total Assets BOY | 27934777 | TotalAssetsBOY |
| Total Assets EOY | 22136051 | TotalAssetsEOY |
| Total Liabilities BOY | 12688443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10711112 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15246334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11424939 | NetAssetsOrFundBalancesEOY |
| Mission Description | It is the mission of New Leaders a national, non-profit organization to insure high academic achievement for every student by attracting and preparing outstanding leaders and supporting the performance of the urban public schools they lead at scale. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11571485 | Expense |
| Grants | 695895 | Grants |
| Description | Residency ProgramThe core of the New Leaders aspiring principal program is a year-long, full-time, paid residency in an urban public school where the program participant works alongside a mentor principal. Simultaneously, program participants receive on-going training from New Leaders through a summer institute and regular seminars and training sessions throughout the school year. Program participants undergo an intensive recruitment and admissions process in order to be accepted. The ultimate goal of the Residency is to prepare program participants to become highly-effective principals or assistant principals in urban public schools that promote high expectations for and deliver high levels of student achievement and that equip every student with the academic and personal skills needed to graduate from high school ready for success in college, careers, and citizenship. Through this program, New Leaders delivered rigorous curriculum, training, and support experiences to 90 program participants in twelve program cities in order to give the participants the skills necessary to become outstanding urban public school leaders. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9600478 | Expense |
| Description | EPIC ProgramEPIC, the Effective Practice Incentive Community, provides New Leaders and its partners the opportunity to learn from educators driving gains in high-need urban schools. The program identifies schools whose students are making significant achievement gains and financially rewards those schools leaders and educators in exchange for sharing the effective practices that have contributed to the gains. After distributing financial awards to eligible educators in a high-gain school, EPIC works to identify the effective practices that led to student achievement gains and then develops a case study or profile of a schools practice. This content is shared with a large community of educators online via the EPIC Knowledge System. In FY10, EPIC identified 63 schools across its four partnership programs as high-gain schools, and proffered financial awards to nearly 170 school leaders and over 1,500 teachers and instructional staff in the District of Columbia Public Schools, the Memphis City Schools, the National Charter School Consortium, and the Denver Public Schools. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7290572 | Expense |
| Description | School Support ProgramAs the post-Residency component of its aspiring principal program, New Leaders provided coaching and school support services to a community of 445 principals and assistant principals in 391 schools serving approximately 200,000 students. The support provided was intended to guide the continued development of key personal leadership qualities and the implementation of school-wide practices that will ultimately lead to dramatic student achievement gains. Through city program offices, New Leaders principals and assistant principals had access to ongoing professional development workshops, consultations with expert staff, opportunities to participate in small-group learning and leadership development experiences, and invitations to networking and social events. They also have access to high-quality, nationally-provided resources including the Urban Excellence Framework Field Guide; UEF-aligned tools, artifacts, and resources; school-wide diagnostic tools and action planning frameworks; online access to key Foundations curriculum and course materials; the EPIC Knowledge System; and invitations to periodic national professional development events. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5143535 | Expense |
| Description | Other program services:Resident Selection Program: The recruitment and selection program for the New Leaders aspiring principal program led to the acceptance of 95 new Residents based on selection criteria. New Leaders aggressively recruited candidates who had K-12 instructional expertise, exceptional adult leadership and management skills, and an unyielding belief that all students can and will achieve at high levels. 1,971 people applied to the program. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5143535 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 33606070 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1340 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 247 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENIS THOMPSON | NamePerson |
| Telephone Number | 6467921070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 West 26th Street 2nd Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOSHUA LEWIS | ||||||||
| BOARD CHAIRMAN | 0.70 | X | X | 0 | 0 | 0 | ||
| JOHN E DEASY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DOMENIC FERRANTE | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| CHRISTOPHER CHADWICK | ||||||||
| DIRECTOR BEG 12/09 | 0.30 | X | 0 | 0 | 0 | |||
| JULIE MIKUTA | ||||||||
| DIRECTOR BEG 7/09 | 0.40 | X | 0 | 0 | 0 | |||
| TED MITCHELL | ||||||||
| DIRECTOR BEG 7/09 | 0.40 | X | 0 | 0 | 0 | |||
| NAOMI O SELIGMAN | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| barbara hyde | ||||||||
| diRECTOR | 0.70 | X | 0 | 0 | 0 | |||
| vanessa kirsch | ||||||||
| dIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JONATHAN SCHNUR | ||||||||
| CEO/DIRECTOR | 40.00 | X | X | 244709 | 0 | 21452 | ||
| LAVERNE SRINIVASAN | ||||||||
| PRESIDENT/DIRECTOR | 40.00 | X | X | 293601 | 0 | 21477 | ||
| josh bekenstein | ||||||||
| direCTOR | 0.20 | X | 0 | 0 | 0 | |||
| Jean DESRAVINES | ||||||||
| chief OFF CITIES & POL | 40.00 | X | 252443 | 0 | 27564 | |||
| benjamin fenton | ||||||||
| chief sch SUPP OFFICER | 40.00 | X | 218814 | 0 | 12270 | |||
| julie HOROWITZ | ||||||||
| chief ext AFF OFFICER | 40.00 | X | 210848 | 0 | 12111 | |||
| diannE HOUGHTON | ||||||||
| chief coMM RES OFFICER | 40.00 | X | 244622 | 0 | 3861 | |||
| david KUIZENGA | ||||||||
| chief adMIN OFFICER | 40.00 | X | 217802 | 0 | 13690 | |||
| michael MOORE | ||||||||
| CHEIF ACADEMIC OFF | 40.00 | X | 136618 | 0 | 11425 | |||
| ROBERT WILLIAMS | ||||||||
| NAT DIR OF FINANCE & ADMI | 40.00 | X | 141741 | 0 | 11397 | |||
| DARLENE MERRY | ||||||||
| SENIOR ADVISOR | 40.00 | 226534 | 0 | 6096 | X | |||
| PETER A KANNAM | ||||||||
| Exec Officer for Governmental | 40.00 | 172113 | 0 | 25867 | X | |||
| JANICE CRAWFORD | ||||||||
| Exec Director, Memphis | 40.00 | 155043 | 0 | 10460 | X | |||
| MARGUERITE BLINN | ||||||||
| Exec Dir, Chicago | 40.00 | 151972 | 0 | 7748 | X | |||
| JOHN LENT | ||||||||
| ED of EPIC Knowledge Systems | 40.00 | 175122 | 0 | 24712 | X | |||
| SHANE MULHERN | ||||||||
| Exec Dir, Greater NY | 40.00 | 156459 | 0 | 17058 | X | |||
| LEANNE SHIMABUKURO | ||||||||
| Regional Dir, Bal & DC | 40.00 | 182965 | 0 | 20953 | X | |||
| ROSA SMITH | ||||||||
| Regional Dir, Memp & NO | 40.00 | 173035 | 0 | 8180 | X | |||
| JENNIFER HENRY | ||||||||
| NAT CO-DIR OF SCH SUPP | 40.00 | 142528 | 0 | 21849 | X | |||
| JAMES TRUONG | ||||||||
| NATIONAL DIR OF OPER | 40.00 | 135518 | 0 | 10837 | X | |||
| DENIS THOMPSON | ||||||||
| CONTROLLER | 40.00 | 134339 | 0 | 16603 | X | |||
| TYRA M NEWELL | ||||||||
| Exec Dir, New Orleans | 40.00 | 139099 | 0 | 919 | X | |||
| BARBARD BYRD-BENNETT | ||||||||
| Senior Advisor on Turnaround School | 40.00 | 141979 | 0 | 663 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4047904 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 307192 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mathematica Policy Research Inc | |||||
| PO Box 2393 | PRinceton | NJ | 08543 | EVAluation Consultant | 783918 |
| RAND Corporation | |||||
| 1776 Main Street | Santa Monica | CA | 90407 | EVAluation Consultant | 585500 |
| SCHOOLWORKS | |||||
| 100 CUMMINGS CENTER SUITE 236C | BEVERLY | MA | 01915 | PROGRAM Consultant | 264078 |
| KURT HYDE | |||||
| 4822 N 15TH STREET | ARLINGTON | VA | 22205 | PROGRAM Consultant | 187200 |
| VPG INTEGRATED MEDIA | |||||
| 200 PORTLAND STREET SUITE 201 | BOSTON | MA | 02114 | Program Consultant | 171101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 78319 | FundraisingEvents |
| Government Grants | 13442147 | GovernmentGrants |
| All Other Contributions | 24053686 | AllOtherContributions |
| Noncash Contributions | 37233 | NoncashContributions |
| Total Contributions | 37574152 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1536 | TotalRevenueColumn |
| Exclusion | $1,536 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40490 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78319 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20535 | TotalRevenueColumn |
| Exclusion | -$20,535 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| HONORAIA | 900099 | 7550 | $7,550 |
| REFUND FROM INSURANCE | 900099 | 2703 | $2,703 |
| MISCELLANEOUS INCOME | 900099 | 1157 | $1,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11410 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37566563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,589 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687395 | Total |
| Program Services | 687395 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Program Services | 8500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3557093 | Total |
| Program Services | 2743508 | ProgramServices |
| Management And General | 460417 | ManagementAndGeneral |
| Fundraising | 353168 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14286688 | Total |
| Program Services | 10689679 | ProgramServices |
| Management And General | 2206929 | ManagementAndGeneral |
| Fundraising | 1390080 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267838 | Total |
| Program Services | 189396 | ProgramServices |
| Management And General | 49846 | ManagementAndGeneral |
| Fundraising | 28596 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845314 | Total |
| Program Services | 1358098 | ProgramServices |
| Management And General | 300850 | ManagementAndGeneral |
| Fundraising | 186366 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331536 | Total |
| Program Services | 994915 | ProgramServices |
| Management And General | 204521 | ManagementAndGeneral |
| Fundraising | 132100 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88874 | Total |
| Management And General | 88874 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18725 | Total |
| Program Services | 1307 | ProgramServices |
| Management And General | 281 | ManagementAndGeneral |
| Fundraising | 17137 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6048018 | Total |
| Program Services | 5755937 | ProgramServices |
| Management And General | 242678 | ManagementAndGeneral |
| Fundraising | 49403 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34431 | Total |
| Program Services | 21452 | ProgramServices |
| Management And General | 6910 | ManagementAndGeneral |
| Fundraising | 6069 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771341 | Total |
| Program Services | 1339621 | ProgramServices |
| Management And General | 323391 | ManagementAndGeneral |
| Fundraising | 108329 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563449 | Total |
| Program Services | 388404 | ProgramServices |
| Management And General | 155421 | ManagementAndGeneral |
| Fundraising | 19624 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260637 | Total |
| Program Services | 946025 | ProgramServices |
| Management And General | 190830 | ManagementAndGeneral |
| Fundraising | 123782 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501742 | Total |
| Program Services | 1297352 | ProgramServices |
| Management And General | 150365 | ManagementAndGeneral |
| Fundraising | 54025 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997122 | Total |
| Program Services | 997122 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211064 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 211039 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702360 | Total |
| Program Services | 527075 | ProgramServices |
| Management And General | 106320 | ManagementAndGeneral |
| Fundraising | 68965 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62942 | Total |
| Program Services | 47122 | ProgramServices |
| Management And General | 15820 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Awards | 4970222 | 4969619 | 0 | 603 |
| BAD DEBT EXPENSE | 522760 | 0 | 522760 | 0 |
| University partner cost | 420244 | 420244 | 0 | 0 |
| Curriculum materials | 229587 | 223198 | 6061 | 328 |
| MISCELLANEOUS | 76 | 76 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41387958 | Total |
| Program Services | 33606070 | ProgramServices |
| Management And General | 5243313 | ManagementAndGeneral |
| Fundraising | 2538575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749817 | BOY |
| EOY | 3157256 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205291 | BOY |
| EOY | 75026 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23192656 | BOY |
| EOY | 16732843 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88170 | BOY |
| EOY | 34208 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789301 | BOY |
| EOY | 390967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3491638 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1867452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1801822 | BOY |
| EOY | 1624186 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107720 | BOY |
| EOY | 121565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27934777 | BOY |
| EOY | 22136051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6210131 | BOY |
| EOY | 6919705 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6392058 | BOY |
| EOY | 3555953 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86254 | BOY |
| EOY | 235454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12688443 | BOY |
| EOY | 10711112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5009973 | BOY |
| EOY | -4503771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20256307 | BOY |
| EOY | 15928710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15246334 | BOY |
| EOY | 11424939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27934777 | BOY |
| EOY | 22136051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32463 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32463 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38816920 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38849383 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 98637 | CurrentYearMinus3 |
| Current Year Minus2 | 104138 | CurrentYearMinus2 |
| Current Year Minus1 | 99691 | CurrentYearMinus1 |
| Current Year | 32463 | CurrentYear |
| Total | 334929 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1382135 | OtherCostOrOtherBasis |
| Depreciation | 695746 | Depreciation |
| Book Value | 686389 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1842217 | OtherCostOrOtherBasis |
| Depreciation | 1015131 | Depreciation |
| Book Value | 827086 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267286 | OtherCostOrOtherBasis |
| Depreciation | 156575 | Depreciation |
| Book Value | 110711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1624186 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| Book Value | 121565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 121565 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFerred Rent | Description |
| Amount | $235,454 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 235454 | TotalOfAmounts |
| Total Revenue | 37566563 | TotalRevenue |
| Total Expenses | 41387958 | TotalExpenses |
| Excess Or Deficit For Year | -3821395 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -3821395 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38953335 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1325747 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 61025 | OtherRevenues |
| Revenue Not Rptd F990 | 1386772 | RevenueNotRptdF990 |
| Revenue Subtotal | 37566563 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37566563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42774730 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1325747 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 61025 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1386772 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41387958 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41387958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | New Leaders recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that New Leaders had no uncertain tax positions that would require financial statement recognition. New Leaders is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2006. |
| Part XII, Line 2d - Other Adjustments: | special events expenses reported on form 990, part viii, line 8b: 61025. | |
| Part XIII, Line 2d - Other Adjustments: | special events expenses reported on form 990, part viii, line 8b: 61025. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Ad was published in major newspapers in each metropolitan area we serve. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | NEW LEADERS RECEIVED GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, THE LOUISIANA DEPARTMENT OF EDUCATION AND VARIOUS SCHOOL DISTRICTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHICAGO GALA | NameOfEvent1 |
| Gross Receipts Event1 | 96609 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67601 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29008 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 163 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1429 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27083 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20442 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NYC Gala | NameOfEvent2 |
| Gross Receipts Event2 | 16450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4968 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11482 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7573 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 80 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 413 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 5750 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5750 | CharitableContribOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3342 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 118809 | GrossReceiptsTotal |
| Charitable Contributions Total | 78319 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40490 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 163 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1929 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37998 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 80 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20855 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61025 | DirectExpenseSummaryEvents |
| Net Income Summary | -20535 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ARTS & TECHNOLOGY ACADEMY | ||||||||
| 5300 BLAINE ST | WASHINGTON | DC | 20019 | 522087456 | 501(C)(3) | 44316 | RESIDENT SALARY AND BENEFITS | |
| NEW YORK CITY DEPARTMENT OF EDUCATION | ||||||||
| 65 COURT STREETROOM 1701G | BROOKLYN | NY | 11201 | 136400434 | 501(C)(3) | 416259 | RESIDENT SALARY AND BENEFITS | |
| EL HAYNES PUBLIC CHARTER SCHOOL | ||||||||
| 3600 GEORGIA AVENUE NW | WASHINGTON | DC | 20010 | 200295905 | 501(C)(3) | 86250 | RESIDENT SALARY AND BENEFITS | |
| FUTURE LEADERS INSTITUTE CHARTER SCHOOL | ||||||||
| 134 WEST 122ND STREET 3RD FLOORS | NEW YORK | NY | 10027 | 202633976 | 501(C)(3) | 70000 | RESIDENT SALARY AND BENEFITS | |
| LIGHTHOUSE COMMUNITY CHARTER SCHOOL | ||||||||
| 345 12TH STREET | OAKLAND | CA | 94607 | 943370410 | 501(C)(3) | 19822 | RESIDENT SALARY AND BENEFITS | |
| NEW BEGINNINGS FOUNDATIONS- NELSON CHARTER SCHOOL | ||||||||
| 200 LAKESHORE DRIVE 242 BICENTENNIA | NEW ORLEANS | LA | 70148 | 200998870 | 501(C)(3) | 18000 | RESIDENT SALARY AND BENEFITS | CENTER |
| NEW SCHOOLS FOR NEW ORLEANS | ||||||||
| 200 BROADWAY SUITE 108 | NEW ORLEANS | LA | 70118 | 020773717 | 501(C)(3) | 13954 | RESIDENT SALARY AND BENEFITS | |
| ROBERT RUSSA MOTON CHARATER SCHOOLS | ||||||||
| 6800 CHEFF MENTEUR HIGHWAY | NEW ORLEANS | LA | 70126 | 204230899 | 501(C)(3) | 18794 | RESIDENT SALARY AND BENEFITS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RELOCATION STIPEND | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 8500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: A memorandum of understanding (MOU) or contract agreement is draw up with each grantee and signed by a senior staff member from both New Leaders, Inc. and the grantee. The MOU or contract agreement contains important detail information including total amount of the grant award, purpose of the grant, how the grant can be spent, and reporting/invoicing requirements including verification and backup documentation requirements. Payment is made after receipt of an invoice from grantee with detail explanation of services fulfilled along with backup documentation. A payment request is processed and signed by the senior manager overseeing the grant at New Leaders, Inc. and the controller at New Leaders, Inc. Once this is done, a check is processed and payment is sent to the grantee. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN SCHNUR | |||||||||||||
| 244709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21452 | 0 | 266161 | 0 | 0 | 0 |
| LAVERNE SRINIVASAN | |||||||||||||
| 293601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21477 | 0 | 315078 | 0 | 0 | 0 |
| Jean DESRAVINES | |||||||||||||
| 211630 | 0 | 40813 | 0 | 0 | 0 | 6112 | 0 | 21452 | 0 | 280007 | 0 | 0 | 0 |
| benjamin fenton | |||||||||||||
| 182588 | 0 | 36226 | 0 | 0 | 0 | 4594 | 0 | 7676 | 0 | 231084 | 0 | 0 | 0 |
| julie HOROWITZ | |||||||||||||
| 183568 | 0 | 27280 | 0 | 0 | 0 | 4364 | 0 | 7747 | 0 | 222959 | 0 | 0 | 0 |
| diannE HOUGHTON | |||||||||||||
| 203965 | 0 | 40657 | 0 | 0 | 0 | 2295 | 0 | 1566 | 0 | 248483 | 0 | 0 | 0 |
| david KUIZENGA | |||||||||||||
| 181176 | 0 | 36626 | 0 | 0 | 0 | 0 | 0 | 13690 | 0 | 231492 | 0 | 0 | 0 |
| ROBERT WILLIAMS | |||||||||||||
| 131846 | 0 | 9895 | 0 | 0 | 0 | 3824 | 0 | 7576 | 0 | 153141 | 0 | 0 | 0 |
| DARLENE MERRY | |||||||||||||
| 185721 | 0 | 40813 | 0 | 0 | 0 | 4749 | 0 | 1347 | 0 | 232630 | 0 | 0 | 0 |
| PETER A KANNAM | |||||||||||||
| 146916 | 0 | 25197 | 0 | 0 | 0 | 4465 | 0 | 21402 | 0 | 197980 | 0 | 0 | 0 |
| JANICE CRAWFORD | |||||||||||||
| 141230 | 0 | 13813 | 0 | 0 | 0 | 2071 | 0 | 8389 | 0 | 165503 | 0 | 0 | 0 |
| MARGUERITE BLINN | |||||||||||||
| 139353 | 0 | 12619 | 0 | 0 | 0 | 523 | 0 | 7225 | 0 | 159720 | 0 | 0 | 0 |
| JOHN LENT | |||||||||||||
| 155622 | 0 | 19500 | 0 | 0 | 0 | 4493 | 0 | 20219 | 0 | 199834 | 0 | 0 | 0 |
| SHANE MULHERN | |||||||||||||
| 147318 | 0 | 9141 | 0 | 0 | 0 | 4069 | 0 | 12989 | 0 | 173517 | 0 | 0 | 0 |
| LEANNE SHIMABUKURO | |||||||||||||
| 158693 | 0 | 24272 | 0 | 0 | 0 | 0 | 0 | 20953 | 0 | 203918 | 0 | 0 | 0 |
| ROSA SMITH | |||||||||||||
| 153755 | 0 | 19280 | 0 | 0 | 0 | 578 | 0 | 7602 | 0 | 181215 | 0 | 0 | 0 |
| JENNIFER HENRY | |||||||||||||
| 125194 | 0 | 17334 | 0 | 0 | 0 | 2414 | 0 | 19435 | 0 | 164377 | 0 | 0 | 0 |
| DENIS THOMPSON | |||||||||||||
| 127176 | 0 | 7163 | 0 | 0 | 0 | 3413 | 0 | 13191 | 0 | 150943 | 0 | 0 | 0 |
| TYRA M NEWELL | |||||||||||||
| 130251 | 0 | 8848 | 0 | 0 | 0 | 0 | 0 | 14666 | 0 | 153765 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPTR. EQUIP. | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37233 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market values | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The federal form 990 (along with audited financial statements) is reviewed and approved by all voting members of the organization's governing body. Upon completion of the annual audit, drafts of the 990 and audit financial statements are presented to the Audit Committee of the Board of Directors in electronic and paper copy for preliminary review and approval. Once preliminary approval is granted, the draft 990 and audited financial statements are presented in electronic form to the full Board of Directors for review and approval. The full Board of Directors will vote yes or no via email to accept the draft 990 and draft audited financial statements. This vote is recorded in meeting minutes of the Board of Directors. The draft 990 and audited financial statements are also presented in electronic form to the Officers of the organization for review and approval. Once these approvals have been received whether in writing, via e-mail, or recorded in Board meeting minutes, the 990 will be filed with federal and state governments along with copies of the final, bound audited financial statements. | |
| Form 990, Part VI, Section B, line 12c | New Leaders for New Schools has a written conflict of interest policy and procedures published in the Employee Handbook, Fiscal Policies and Procedures Manual, on the NLNS Website, and Board orientation materials. Board Members, Officers, and Management Employees are given a copy of the conflict of interest policy and procedures are required to sign a document certifying they have read and understand the conflict of interest procedures. The Board currently mandates that all members of management and the governing body annually sign a conflict of interest questionnaire and disclose potential or actual conflicts that may exist. The signed conflict of interest policy documents are submitted to the governance committee. These statements are reviewed for potential or actual conflicts. If a potential or actual conflict of interest exists, the committee will notify members of management about such conflict and investigate the conflict. If management establishes that an actual conflict exists, the member of management will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. | |
| Form 990, Part VI, Section B, line 15 | The organization uses a detailed job ladder with position levels, salary ranges, and job requirements to pay all employees including the CEO, Officers, top Management officials, and other key employees. Position levels and salary ranges are benchmarked against comparable non-profit organizations. All employees are given annual performance reviews and salary increases are approved by an Officer. The compensation of the CEO is approved by the Compensation Committee of the Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | New Leaders for New Schools has a policy to provide within a reasonable period of time the documents listed below to any person or organization that requests them whether in writing or in person. These documents are posted and accessible on the website www.nlns.org: *Articles of Organization *Bylaws *IRS Determination Letter *Board of Directors *Executive Officers *Non-discrimination Policy *Drug Free Workforce Policy *Conflict of Interest Policy *Audited Financial Statements *Federal Form 990 The following documents are posted and accessible on the website www.guidestar.com: *Federal Form 990 | |
| FORM 990, PART XI, LINE 2C: | NEW LEADERS FOR NEW SCHOOLS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS WITH THE AUDIT FIRM INDEPENDENTLY FROM STAFF DURING THE AUDIT REVIEW PROCESS AND RECOMMENDS TO THE BOARD THE ACCEPTANCE OF THE AUDIT AND ITS FINDINGS. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. | |
| FORM 990, PART VI, LINE 8A AND 8B: | Prior to any Board of Directors meetings and Committee meetings, a detailed document is produced with meeting agenda, meeting goals and objectives, resolutions to be voted on, and supporting documents. During Board of Directors meetings and Committee meetings, minutes are taken by the secretary. The minutes include voting outcomes on resolutions. The minutes are then distributed to all members of the Board of Directors and Committee members, and at the follow Board of Directors meeting, the minutes are approved. | |
| Form 990, PART I, LINE 1: | New Leaders also runs the Effective Practice Incentive Community, which identifies school leaders and teachers who are making significant achievement gains, and rewards them with financial incentives in exchange for sharing their practices with other educators through the online EPIC Knowledge System. | Continuation of Description of Significant Activities |
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