NEW PROFIT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW PROFIT INC (EIN 04-3396766)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349305999
- Schema version
- 2010v3.4
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:00:58-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043396766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW PROFIT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWP | NameControl |
| Phone | 6172523220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CANAL PARK | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VANESSA KIRSCH | Name |
| Title | PRESIDENT | Title |
| Phone | 6172523220 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G MADDEN | Name |
| Phone | 7813564800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VANESSA KIRSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NEW PROFIT | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10747407 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWPROFIT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO WORK WITH VISIONARY SOCIAL ENTREPRENUERS TO CREATE TRANSFORMATIVE IMPACT ON SOCIAL PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22476216 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10709283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3478 | InvestmentIncomePriorYear |
| Investment Income Current Year | 219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13994 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37905 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22493688 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10747407 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5023177 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9764351 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3606688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4666772 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 964851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2591578 | OtherExpensePriorYear |
| Other Expenses Current Year | 3075274 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11221443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17506397 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11272245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6758990 | RevenuesLessExpensesCY |
| Total Assets BOY | 54863721 | TotalAssetsBOY |
| Total Assets EOY | 48562731 | TotalAssetsEOY |
| Total Liabilities BOY | 682684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1140684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54181037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47422047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW PROFIT IS A NONPROFIT VENTURE PHILANTHROPY FUND THAT EXISTS TO HELP VISIONARY SOCIAL ENTREPRENEURS AND THEIR ORGANIZATIONS BRING ABOUT WIDESPREAD AND TRANSFORMATIVE IMPACT ON CRITICAL SOCIAL PROBLEMS. WE WORK TO FULFILL THIS MISSION WITH TWO APPROACHES: 1) PROVIDING MULTI-YEAR FINANCIAL AND STRATEGIC SUPPORT TO SELECTED SOCIAL ENTREPRENEURS AND THEIR ORGANIZATIONS, AND 2) HELPING TO BUILD AN ENVIRONMENT THAT ENABLES ALL SOCIAL ENTREPRENEURS AND THEIR ORGANIZATIONS TO CREATE WIDESPREAD, TRANSFORMATIVE IMPACT. NEW PROFIT BELIEVES THAT JUST AS ENTREPRENEURSHIP AND INVENTION HAVE DRIVEN OUR NATION'S PROGRESS, SO TOO CAN WE HARNESS AMERICA'S SPIRIT OF INNOVATION, VISION, AND OPTIMISM TO HELP SOLVE OUR MOST PRESSING SOCIAL PROBLEMS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10267855 | Expense |
| Grants | 8014351 | Grants |
| Revenue | 5415501 | Revenue |
| Description | CORE INVESTING - THROUGH ESTABLISHED PARTNERSHIPS WITH PROMISING SOCIAL ENTREPRENEURIAL ORGANIZATIONS, NEW PROFIT'S CORE INVESTING TEAM WORKS WITH THESE ORGANIZATIONS AS THEY NAVIGATE CHALLENGES AND TRACK THEIR PROGRESS IN FIVE MAJOR AREAS: IMPACT AND INNOVATION, GROWTH, LEADERSHIP AND GOVERNANCE, ORGANIZATIONAL STRATEGY, AND METRICS. THE GROWTH DIAGNOSTIC TOOL ENABLES PORTFOLIO MANAGERS TO ASSESS THE DEVELOPMENT OF EACH PORTFOLIO ORGANIZATION, AND TO THEN PRIORITIZE AND FOCUS STRATEGIC SUPPORT WHERE IT IS MOST NECESSARY. THE COMBINATION OF FINANCIAL AND STRATEGIC RESOURCES IS DEPLOYED TO PROVIDE SUPPORT IN THE FOLLOWING AREAS:1)SOCIAL CHANGE MODEL DEVELOPMENT: CLARIFYING BELIEFS ABOUT THE TARGET PROBLEM, LONG-TERM VISION, BARRIERS TO CHANGE, AND APPROACH TO CREATING THE DESIRED IMPACT 2)GROWTH PLANNING: DEVELOPING A MULTI-YEAR PLAN FOR GROWTH OF DIRECT AND WIDESPREAD IMPACT; HELPING INFORM A GROWTH CAPITAL CAMPAIGN.3)PERFORMANCE MANAGEMENT: ESTABLISHING ENTERPRISE-LEVEL PERFORMANCE TARGETS USING THE BALANCED SCORECARD.4)LEADERSHIP SUPPORT AND ORGANIZING FOR GROWTH: FACILITATING THE RECRUITMENT AND DEVELOPMENT OF THE SENIOR TEAM AND BOARD OF DIRECTORS; DESIGNING ORGANIZATIONAL STRUCTURE, DECISION RIGHTS, AND PROCESSES TO SUPPORT GROWTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2006641 | Expense |
| Grants | 1750000 | Grants |
| Revenue | 2977909 | Revenue |
| Description | PATHWAYS FUND - THE PATHWAYS FUND IS A PUBLIC/PRIVATE FUNDING PARTNERSHIP AMONGST THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE'S (CNCS) SOCIAL INNOVATION FUND AND SEVERAL CORPORATE FOUNDATIONS DESIGNED TO BUILD THE EVIDENCE BASE AND GROW THE IMPACT OF NONPROFIT ORGANIZATIONS ACROSS THE COUNTRY. THROUGH THE PATHWAYS FUND, HIGH-POTENTIAL, YOUTH DEVELOPMENT ORGANIZATIONS RECEIVE MULTI-YEAR GRANTS AND TECHNICAL ASSISTANCE TO HELP GROW THEIR IMPACT, BUILD THEIR EVIDENCE BASE, AND EXPAND THEIR PROGRAMS IN AREAS OF THE U.S. WHERE MANY OF THE GREATEST CHALLENGES IN YOUTH DEVELOPMENT EXIST. BY SUPPORTING AND GROWING A PORTFOLIO OF INNOVATIVE ORGANIZATIONS THAT OFFER CRITICAL INTERVENTIONS FOR LOW-INCOME YOUTH, NEW PROFIT SEEKS TO INCREASE THE IMPACT OF NONPROFIT ORGANIZATIONS ON THE LIVES OF LOW-INCOME YOUTH ACROSS THE COUNTRY, IMPROVING HIGH SCHOOL GRADUATION RATES, COLLEGE ENROLLMENT AND PERSISTENCE, AND ACCESS TO JOBS THAT PAY A LIVING WAGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2709404 | Expense |
| Revenue | 939233 | Revenue |
| Description | ACTION TANK - THE ACTION TANK WORKS BEYOND THE BOUNDS OF INDIVIDUAL ORGANIZATION TO RESHAPE INSTITUTIONS AND TO MORE EFFECTIVELY ALLOCATE RESOURCES FOR PROBLEM SOLVING. THE ACTION TANK'S CURRENT FOCUS IS 1) TRANSFORMING GOVERNMENT'S ROLE THE PURSUIT OF POLICY AGENDA THAT IDENTIFY PRINCIPLES AND APPROACHES THAT CAN TRANSFORM GOVERNMENT'S ROLE IN SOLVING PROBLEMS AND 2) BRINGING INNOVATORS TOGETHER THROUGH TO SPARK THE DEVELOPMENT OF NEW IDEAS, RELATIONSHIPS AND RESOURCES TO HELP BUILD STRONGER ORGANIZATIONS, OVERCOME BARRIERS TO SCALE AND IMPROVE OPPORTUNITIES FOR CHILDREN, FAMILIES AND COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14983900 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANESSA KIRSCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172523220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CANAL PARK | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|---|
| VANESSA KIRSCH | ||||||||
| PRESIDENT AND FOUNDER | 45.00 | X | X | 334364 | 0 | 9313 | ||
| GREG AVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSH BEKENSTEIN | ||||||||
| CO-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ED COHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL EDGERLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK FULLER | ||||||||
| CO-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL S GROGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES J JENSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR MICHAEL LOMAX | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TRISTIN MANNION | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL MCCLEMENTS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DUNCAN M MCFARLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK E NUNNELLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JIM PALLOTTA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH RILEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURENE M SPERLING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY C WALKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS BORCHARD | ||||||||
| MANAGING PARTNER, COO | 45.00 | X | 211900 | 0 | 6630 | |||
| ELIZABETH RIKER | ||||||||
| MANAGING PARTNER | 45.00 | 200624 | 0 | 7960 | X | |||
| KIM SYMAN | ||||||||
| MANAGING PARTNER | 45.00 | 180630 | 0 | 9500 | X | |||
| JEFFREY BERNDT | ||||||||
| MANAGING PARTNER | 45.00 | 307130 | 0 | 5900 | X | |||
| DIANA SMITH | ||||||||
| CHIEF EXECUTIVE PARTNER | 45.00 | 210019 | 0 | 630 | X | |||
| SARAH DI TROIA | ||||||||
| PARTNER | 45.00 | 203189 | 0 | 6630 | X | |||
| ROD MCCOWAN | ||||||||
| PARTNER | 45.00 | 296468 | 0 | 4162 | X | |||
| WILLARD REYNOLDS | ||||||||
| PARTNER | 45.00 | 165550 | 0 | 2633 | X | |||
| SHRUTI SEHRA | ||||||||
| PARTNER | 45.00 | 117404 | 0 | 1649 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2227278 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55007 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE SHERIDAN GROUP | |||||
| 1224 M STREET NW SUITE 300 | WASHINGTON | DC | 20005 | CONSULTING | 430000 |
| BLUE ENGINE MESSAGE & MEDIA LLC | |||||
| 1750 K ST COMMON NW SUITE 450 | WASHINGTON | DC | 20006 | CONSULTING | 182500 |
| SAGAWAJOSPIN LLC | |||||
| 3000 GREENVALE RD | CHEVY CHASE | MD | 20815 | CONSULTING | 165303 |
| THE MONITOR GROUP | |||||
| 2 CANAL PARK | CAMBRIDGE | MA | 02141 | CONSULTING | 144722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 177909 | GovernmentGrants |
| All Other Contributions | 10531374 | AllOtherContributions |
| Total Contributions | 10709283 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219 | TotalRevenueColumn |
| Exclusion | $219 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37905 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37905 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10747407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37905 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $219 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9586333 | Total |
| Program Services | 9586333 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3018 | Total |
| Program Services | 3018 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175000 | Total |
| Program Services | 175000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526539 | Total |
| Program Services | 1022781 | ProgramServices |
| Management And General | 320573 | ManagementAndGeneral |
| Fundraising | 183185 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2641973 | Total |
| Program Services | 1647543 | ProgramServices |
| Management And General | 550281 | ManagementAndGeneral |
| Fundraising | 444149 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31548 | Total |
| Program Services | 26087 | ProgramServices |
| Management And General | 1557 | ManagementAndGeneral |
| Fundraising | 3904 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198885 | Total |
| Program Services | 127345 | ProgramServices |
| Management And General | 43088 | ManagementAndGeneral |
| Fundraising | 28452 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267827 | Total |
| Program Services | 179663 | ProgramServices |
| Management And General | 46012 | ManagementAndGeneral |
| Fundraising | 42152 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63516 | Total |
| Management And General | 63516 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176769 | Total |
| Program Services | 176769 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528 | Total |
| Management And General | 3528 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101040 | Total |
| Program Services | 50001 | ProgramServices |
| Management And General | 41687 | ManagementAndGeneral |
| Fundraising | 9352 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220238 | Total |
| Program Services | 133709 | ProgramServices |
| Management And General | 56126 | ManagementAndGeneral |
| Fundraising | 30403 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509611 | Total |
| Program Services | 369902 | ProgramServices |
| Management And General | 45249 | ManagementAndGeneral |
| Fundraising | 94460 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295676 | Total |
| Program Services | 235590 | ProgramServices |
| Management And General | 37439 | ManagementAndGeneral |
| Fundraising | 22647 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3291 | Total |
| Management And General | 3291 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 1490344 | 1148121 | 272546 | 69677 |
| DESIGN AND PRINTING | 142952 | 65335 | 42671 | 34946 |
| PUBLISHING COSTS | 32000 | 32000 | ||
| PAYROLL SERVICE FEES | 21738 | 21738 | ||
| OTHER | 13398 | 4703 | 7171 | 1524 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173 | Total |
| Management And General | 1173 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17506397 | Total |
| Program Services | 14983900 | ProgramServices |
| Management And General | 1557646 | ManagementAndGeneral |
| Fundraising | 964851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320805 | BOY |
| EOY | 430944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5978191 | BOY |
| EOY | 6348059 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48399407 | BOY |
| EOY | 41657612 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 42748 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125318 | BOY |
| EOY | 83368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54863721 | BOY |
| EOY | 48562731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682684 | BOY |
| EOY | 1140684 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682684 | BOY |
| EOY | 1140684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554551 | BOY |
| EOY | 6442345 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48626486 | BOY |
| EOY | 40979702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54181037 | BOY |
| EOY | 47422047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54863721 | BOY |
| EOY | 48562731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6758990 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10907482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10343041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39142827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22476216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10709283 | CurrentTaxYear |
| Total | 93578849 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10907482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10343041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39142827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22476216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10709283 | CurrentTaxYear |
| Total | 93578849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28404499 | AmountsSubstContributorsTotal |
| Public Support Total170 | 65174350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219 | CurrentTaxYear |
| Total | 83911 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 13994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37905 | CurrentTaxYear |
| Total | 51899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93714659 | TotalSupport |
| Gross Receipts From Admissions Etc | 142955 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 176769 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 176769 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17329628 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17506397 | 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 Minus2 | 689954 | CurrentYearMinus2 |
| Current Year Minus1 | 750022 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2439976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,659,964 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 232232 | CurrentYearMinus2 |
| Current Year Minus1 | 141820 | CurrentYearMinus1 |
| Current Year | 176769 | CurrentYear |
| Total | 550821 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 172489 | CurrentYearMinus2 |
| Current Year Minus1 | 187506 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 609995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $914,993 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 6728 | CurrentYearMinus2 |
| Current Year Minus1 | 23979 | CurrentYearMinus1 |
| Total | 30707 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 10747407 | TotalRevenue |
| Total Expenses | 17506397 | TotalExpenses |
| Excess Or Deficit For Year | -6758990 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -6758990 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13546069 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2798662 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2798662 | RevenueNotRptdF990 |
| Revenue Subtotal | 10747407 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10747407 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20305059 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2798662 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2798662 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17506397 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17506397 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT AS OF DECEMBER 31, 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2007. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA (CANADA) | Region |
| Purpose Of Grant | TO FUND THE IMPLEMENTATION OF RIGHT TO PLAY'S GROWTH PLAN | PurposeOfGrant |
| Amount Of Cash Grant | 175000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK PAYMENT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION RECEIVING GRANTS OUTSIDE OF THE UNITED STATES PROVIDES PERFORMANCE DATA TO NEW PROFIT TWICE A YEAR. THIS DATA INCLUDES PROGRESS AGAINST THE ORGANIZATION'S GROWTH GOALS (GROWTH IN ANNUAL REVENUE AND IN PEOPLE SERVED), INTERNAL CAPACITY BUILDING GOALS, AND PROGRAMMATIC QUALITY. IN ADDITION, A NEW PROFIT REPRESENTATIVE PARTICIPATES IN BOARD ACTIVITIES AND CONVERSATIONS FOR THE ORGANIZATION, EITHER AS A VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS OR AS A BOARD OBSERVER. AND FINALLY, THE ORGANIZATION IS ASSIGNED A PORTFOLIO MANAGER FROM NEW PROFIT. THE PORTFOLIO MANAGER DEDICATES APPROXIMATELY ONE DAY/WEEK PER ORGANIZATION AND SERVES AS THE ORGANIZATION'S AND LEADERSHIP'S LEAD ADVISOR ON MATTERS OF STRATEGY, GROWTH, AND CAPACITY BUILDING. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COLLEGE SUMMIT INC | |||||||
| 1763 COLUMBIA ROAD NW 2ND FL | WASHINGTON | DC | 20009 | 522007028 | 501(C)(3) | 875000 | PROGRAM EXPANSION |
| ACHIEVEMENT FIRST INC | |||||||
| 510 WAVERLY AVENUE | BROOKLYN | NY | 11238 | 651203744 | 501(C)(3) | 850000 | PROGRAM EXPANSION |
| BUSINESSESS UNITED IN INVESTING LENDING & DEVELOPMENT | |||||||
| 3 TWIN DOLHPIN DRIVE NO 375 | REDWOOD CITY | CA | 94065 | 943386695 | 501(C)(3) | 250000 | PROGRAM EXPANSION |
| IMENTOR INCORPORATED | |||||||
| 30 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | 300105507 | 501(C)(3) | 350000 | PROGRAM EXPANSION |
| YEAR UP INC | |||||||
| 93 SUMMER STREET 5TH FLOOR | BOSTON | MA | 02110 | 043534407 | 501(C)(3) | 1125000 | PROGRAM EXPANSION |
| KIPP FOUNDATION | |||||||
| 135 MAIN ST SUITE 1700 | SAN FRANCISCO | CA | 94105 | 943362724 | 501(C)(3) | 500000 | PROGRAM EXPANSION |
| RARE | |||||||
| 1840 WILSON BLVD SUITE 204 | ARLINGTON | VA | 22201 | 237380563 | 501(C)(3) | 550000 | PROGRAM EXPANSION |
| TEACH FOR AMERICA | |||||||
| 315 WEST 36TH STREET | NEW YORK | NY | 10018 | 133541913 | 501(C)(3) | 1000000 | PROGRAM EXPANSION |
| STAND FOR CHILDREN LEADERSHIP CENTER | |||||||
| 516 SE MORRISON STREET SUITE 420 | PORTLAND | OR | 97214 | 521957214 | 501(C)(3) | 1083000 | PROGRAM EXPANSION |
| LIFT INC | |||||||
| 800 7TH STREET NW | WASHINGTON | DC | 20001 | 522168409 | 501(C)(3) | 200000 | PROGRAM EXPANSION |
| PEER HEALTH EXCHANGE | |||||||
| 545 SANSOME SUITE 900 | SAN FRANCISCO | CA | 94111 | 562374305 | 501(C)(3) | 350000 | PROGRAM EXPANSION |
| KICKSTART INTERNATIONAL INC | |||||||
| 2435 POLK STREET | SAN FRANCISCO | CA | 94109 | 061613235 | 501(C)(3) | 500000 | PROGRAM EXPANSION |
| FAMILY INDEPENDENCE INITITATIVE | |||||||
| 5539 DEER RUN DRIVE | EL SOBRANTE | CA | 94803 | 651187733 | 501(C)(3) | 300000 | PROGRAM EXPANSION |
| GENESYS WORKS | |||||||
| 601 JEFFERSON AVENUE | HOUSTON | TX | 77002 | 030440761 | 501(C)(3) | 250000 | PROGRAM EXPANSION |
| NEW TEACHER CENTER | |||||||
| 725 FRONT STREET NO 400 | SANTA CRUZ | CA | 95060 | 262427526 | 501(C)(3) | 250000 | PROGRAM EXPANSION |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1725 DESALES STREET NWSUITE 404 | WASHINGTON | DC | 20036 | 010669150 | 501(C)(3) | 25000 | PROGRAM EXPANSION |
| BOSTON FOUNDATION INC | |||||||
| 75 ARLINGTON STREET | BOSTON | MA | 02116 | 042104021 | 501(C)(3) | 13333 | PROGRAM EXPANSION |
| HEALTH LEADS INC | |||||||
| 111 HUNTINGTON AVE 23RD FLOOR | BOSTON | MA | 02199 | 450484533 | 501(C)(3) | 865000 | PROGRAM EXPANSION |
| TEACH FOR ALL INC | |||||||
| 315 WEST 36TH STREET | NEW YORK | NY | 10018 | 262122566 | 501(C)(3) | 250000 | PROGRAM EXPANSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
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: ORGANIZATIONS RECEIVING GRANTS PROVIDE PERFORMANCE DATA TO NEW PROFIT TWICE A YEAR. THIS DATA INCLUDES PROGRESS AGAINST THE ORGANIZATION'S GROWTH GOALS (GROWTH IN ANNUAL REVENUE AND IN PEOPLE SERVED), INTERNAL CAPACITY BUILDING GOALS, AND PROGRAMMATIC QUALITY. IN ADDITION, A NEW PROFIT REPRESENTATIVE PARTICIPATES IN BOARD ACTIVITIES AND CONVERSATIONS FOR EACH ORGANIZATION, EITHER AS A VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS OR AS A BOARD OBSERVER. AND FINALLY, EACH ORGANIZATION IS ASSIGNED A PORTFOLIO MANAGER FROM NEW PROFIT. THE PORTFOLIO MANAGER DEDICATES APPROXIMATELY ONE DAY/WEEK PER ORGANIZATION AND SERVES AS THE ORGANIZATION AND LEADERSHIP'S LEAD ADVISOR ON MATTERS OF STRATEGY, GROWTH, AND CAPACITY BUILDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VANESSA KIRSCH | |||||||||||||
| 271302 | 0 | 63062 | 0 | 0 | 0 | 0 | 0 | 9313 | 0 | 343677 | 0 | 0 | 0 |
| DOUGLAS BORCHARD | |||||||||||||
| 181900 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 6630 | 0 | 218530 | 0 | 0 | 0 |
| ELIZABETH RIKER | |||||||||||||
| 177374 | 0 | 23250 | 0 | 0 | 0 | 0 | 0 | 7960 | 0 | 208584 | 0 | 0 | 0 |
| KIM SYMAN | |||||||||||||
| 163630 | 0 | 17000 | 0 | 0 | 0 | 0 | 0 | 9500 | 0 | 190130 | 0 | 0 | 0 |
| JEFFREY BERNDT | |||||||||||||
| 241330 | 0 | 65800 | 0 | 0 | 0 | 0 | 0 | 5900 | 0 | 313030 | 0 | 0 | 0 |
| DIANA SMITH | |||||||||||||
| 210019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 0 | 210649 | 0 | 0 | 0 |
| SARAH DI TROIA | |||||||||||||
| 179939 | 0 | 23250 | 0 | 0 | 0 | 0 | 0 | 6630 | 0 | 209819 | 0 | 0 | 0 |
| ROD MCCOWAN | |||||||||||||
| 296468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4162 | 0 | 300630 | 0 | 0 | 0 |
| WILLARD REYNOLDS | |||||||||||||
| 165550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2633 | 0 | 168183 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROD MCCOWAN | NamePerson |
| Purpose Of Loan | SALARY ADVANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $42,748 | OriginalPrincipalAmount |
| Balance Due | 42748 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 42748 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARK FULLER | |||
| MEMBER OF MONITOR GROUP'S MANAGEMENT AND NEW PROFIT, INC. BOD MEMBER | 144722 | CONSULTING FOR PORTFOLIO MANAGEMENT | 0 |
| MARK FULLER | |||
| MEMBER OF MONITOR GROUP'S MANAGEMENT AND NEW PROFIT, INC. BOD MEMBER | 220688 | RENT FOR EQUIPMENT AND SUPPORT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | PATHWAYS FUND - THE PATHWAYS FUND IS A PUBLIC/PRIVATE FUNDING PARTNERSHIP AMONGST THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE'S (CNCS) SOCIAL INNOVATION FUND AND SEVERAL CORPORATE FOUNDATIONS DESIGNED TO BUILD THE EVIDENCE BASE AND GROW THE IMPACT OF NONPROFIT ORGANIZATIONS ACROSS THE COUNTRY. THROUGH THE PATHWAYS FUND, HIGH-POTENTIAL, YOUTH DEVELOPMENT ORGANIZATIONS RECEIVE MULTI-YEAR GRANTS AND TECHNICAL ASSISTANCE TO HELP GROW THEIR IMPACT, BUILD THEIR EVIDENCE BASE, AND EXPAND THEIR PROGRAMS IN AREAS OF THE U.S. WHERE MANY OF THE GREATEST CHALLENGES IN YOUTH DEVELOPMENT EXIST. BY SUPPORTING AND GROWING A PORTFOLIO OF INNOVATIVE ORGANIZATIONS THAT OFFER CRITICAL INTERVENTIONS FOR LOW-INCOME YOUTH, NEW PROFIT SEEKS TO INCREASE THE IMPACT OF NONPROFIT ORGANIZATIONS ON THE LIVES OF LOW-INCOME YOUTH ACROSS THE COUNTRY, IMPROVING HIGH SCHOOL GRADUATION RATES, COLLEGE ENROLLMENT AND PERSISTENCE, AND ACCESS TO JOBS THAT PAY A LIVING WAGE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATIONS VARIOUS COMMITTEES DO NOT HAVE WRITTEN DOCUMENTATION OF THEIR MEETINGS DURING THE YEAR. ANY SUGGESTIONS OR ACTIONS THAT RESULT FROM COMMITTEE MEETINGS ARE PRESENTED TO THE BOARD OF DIRECTORS AND INCLUDED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CERTAIN EMPLOYEES OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO THE FILING. IN ADDITION, THE FULL FORM 990 WAS SENT TO NEW PROFIT'S CHAIRMAN OF THE BOARD OF DIRECTORS VIA EMAIL BEFORE BEING FILED WITH THE IRS. THE CHAIRMAN WAS AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NEW PROFIT BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY IN 2005 AND REVISED THE DOCUMENT DURING 2009. ALL NEW DIRECTORS ARE GIVEN A COPY OF THE POLICY WHEN THEY ARE VOTED ONTO THE BOARD AND ALL BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ADDITIONALLY, WHEN DIRECTORS HAVE DIRECT RELATIONSHIPS WITH CURRENT PORTFOLIO ORGANIZATIONS OR PIPELINE ORGANIZATIONS (E.G., THEY SERVE ON THE BOARD OF AN ORGANIZATION), DIRECTORS ARE ASKED TO RECUSE THEMSELVES FROM VOTING WHEN DECISIONS REGARDING THESE ORGANIZATIONS ARE MADE BY THE BOARD OF DIRECTORS. WHEN COMPENSATION OF MANAGEMENT IS DISCUSSED AND DECIDED BY THE BOARD, DIRECTORS WITH DIRECT RELATIONSHIPS WITH INDIVIDUALS ON THE MANAGEMENT TEAM ARE ASKED TO RECUSE THEMSELVES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR NEW PROFIT'S SENIOR TEAM, INCLUDING THE PRESIDENT AND EXECUTIVE TEAM IS SET BY THE COMPENSATION COMMITTEE OF THE NEW PROFIT BOARD OF DIRECTORS. AS INPUT TO THIS DECISION-MAKING PROCESS, MANAGEMENT PROVIDES THE BOARD'S COMPENSATION COMMITTEE WITH SALARY DATA FOR COMPARABLE POSITIONS WITHIN COMPARABLE ORGANIZATIONS, AN ASSESSMENT OF NEW PROFIT'S PERFORMANCE AGAINST GOALS FOR THE PREVIOUS FISCAL YEAR, AND PERFORMANCE ASSESSMENTS FOR EACH STAFF MEMBER, INCLUDING A SELF-ASSESSMENT PREPARED BY THE PRESIDENT. MANAGEMENT MEETS WITH THE COMPENSATION COMMITTEE TO DISCUSS THE MATERIAL PROVIDED. THE COMPENSATION COMMITTEE THEN MEETS INDEPENDENTLY TO DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE PROVIDED UPON REQUEST AND IN ACCORDANCE WITH APPLICABLE STATE AND FEDERAL LAWS. |