NPOWER INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NPOWER INC (EIN 13-4145441)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202621359349310687
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T14:06:53-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 RXR PLAZA WEST TOWERAddressLine1Txt
CityUNIONDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11556ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134145441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NPOWER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNPOWBusinessNameControlTxt
Phone2125647010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREET SUITE 560AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERTINA CECCARELLIPersonNm
Person TitleCEOPersonTitleTxt
Phone2125647010PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE PETERCSAKPreparerPersonNm
PTINP01357092PTIN
Phone5167472000PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERTINA CECCARELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREET SUITE 560AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,338,899GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNPOWER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNPOWER IS A NATIONAL NONPROFIT THAT UNLOCKS ECONOMIC MOBILITY BY PREPARING YOUNG ADULTS AND MILITARY-CONNECTED INDIVIDUALS - ESPECIALLY THOSE FACING BARRIERS TO OPPORUNITY - FOR HIGH-DEMAND CAREERS IN THE TECHNOLOGY SECTOR THROUGH TUITION-FREE TRAINING, PROFESSIONAL MENTORING, AND JOB PLACEMENT SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee319TotalEmployeeCnt
Total Volunteers1850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,980,819PYContributionsGrantsAmt
CY Contributions Grants$34,503,692CYContributionsGrantsAmt
PY Program Service Revenue$1,952,796PYProgramServiceRevenueAmt
CY Program Service Revenue$1,599,789CYProgramServiceRevenueAmt
PY Investment Income$41,282PYInvestmentIncomeAmt
CY Investment Income$6,283CYInvestmentIncomeAmt
PY Other Revenue-$1,194,567PYOtherRevenueAmt
CY Other Revenue-$1,335,866CYOtherRevenueAmt
PY Total Revenue$29,780,330PYTotalRevenueAmt
CY Total Revenue$34,773,898CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,844,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,412,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,010,204CYTotalFundraisingExpenseAmt
PY Other Expenses$9,271,630PYOtherExpensesAmt
CY Other Expenses$9,929,527CYOtherExpensesAmt
PY Total Expenses$34,115,941PYTotalExpensesAmt
CY Total Expenses$35,341,993CYTotalExpensesAmt
PY Revenues Less Expenses-$4,335,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$568,095CYRevenuesLessExpensesAmt
Total Assets BOY$20,501,745TotalAssetsBOYAmt
Total Assets EOY$19,459,203TotalAssetsEOYAmt
Total Liabilities BOY$3,370,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,896,121TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,131,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,563,082NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNPOWER IS A NATIONAL NONPROFIT THAT UNLOCKS ECONOMIC MOBILITY BY PREPARING YOUNG ADULTS AND MILITARY-CONNECTED INDIVIDUALS - ESPECIALLY THOSE FACING BARRIERS TO OPPORTUNITY - FOR HIGH-DEMAND CAREERS IN THE TECHNOLOGY SECTOR THROUGH TUITION-FREE TRAINING, PROFESSIONAL MENTORING, AND JOB PLACEMENT SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,103,776ExpenseAmt
Grant$0GrantAmt
Revenue$1,599,789RevenueAmt
DescNPOWER'S SERVICES ARE DELIVERED THROUGH THE FOLLOWING PROGRAMS:TECH FUNDAMENTALS IS UP TO A 20-WEEK VIRTUAL CLASSROOM AND INTERNSHIP TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18 AND 26 AND MILITARY VETERANS AND THEIR SPOUSES THAT RESULTS IN CAREER ENHANCING OPPORTUNITIES INCLUDING JOBS, TECHNICAL CERTIFICATION AND QUALIFICATION FOR HIGHER EDUCATION. SEE SCHEDULE OIN 2025, THE PROGRAM OPERATED IN NEW YORK (NEW YORK CITY), NEW JERSEY (NEWARK), TEXAS (DALLAS, FT. WORTH, HOUSTON, AND SAN ANTONIO), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS), CALIFORNIA (SAN JOSE), MICHIGAN (DETROIT), NORTH CAROLINA (RALEIGH), AND OHIO (DAYTON) AND OFFERED THE INDUSTRY RECOGNIZED CERTIFICATIONS: COMPTIA A+ AND TECH+, A GOOGLE IT SUPPORT CERTIFICATE, AND OPPORTUNITY TO EARN AN IT GENERALIST APPRENTICESHIP CREDENTIAL. IN ADDITION, TRAINEES RECEIVED EXPOSURE TO MICROSOFT, CISCO, AWS AND OTHER LEADING TECHNOLOGIES; MENTORING FROM SENIOR LEVEL IT PROFESSIONALS; EMPLOYMENT READINESS WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; AND A FULL RANGE OF ONGOING SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT.INFORMATION TECHNOLOGY SUPPORT SPECIALIST IS AN 18-WEEK VIRTUAL CLASSROOM AND INTERNSHIP TRAINING PROGRAM DESIGNED TO PROVIDE PARTICIPANTS WITH THE BASICS OF IT NETWORKING, TROUBLESHOOTING, AND INFRASTRUCTURE. IN 2025, THE PROGRAM OPERATED IN CALIFORNIA (LOS ANGELES, SAN JOSE AND SACRAMENTO) AND PROVIDED AN OPPORTUNITY TO EARN INDUSTRY-RECOGNIZED CERTIFICATIONS: COMPTIA TECH+, MICROSOFT CERTIFIED 365 & AZURE FUNDAMENTALS AND A GOOGLE IT SUPPORT CERTIFICATE. IN ADDITION, TRAINEES HAVE AN OPPORTUNITY FOR A PAID INTERNSHIP AND APPRENTICESHIPS, DIRECT PLACEMENT; EXPOSURE TO MICROSOFT, GOOGLE AND OTHER LEADING TECHNOLOGIES; MENTORING FROM SENIOR LEVEL IT PROFESSIONALS; EMPLOYMENT READINESS WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; AND A FULL RANGE OF ONGOING SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT.INTERMEDIATE CERTIFICATIONS WERE INTRODUCED IN 2025 WITH THE PILOT OF PATH2TECH APP DEVELOPMENT. INTERMEDIATE COURSES ARE TARGETED TO STUDENTS WITH SLIGHTLY MORE TECHNOLOGY EXPOSURE OR EXPERIENCE THAN OUR FOUNDATIONAL COURSE LEARNERS. APP DEVELOPMENT IS A VIRTUAL, INTERMEDIATE TRAINING COURSE THAT WAS PILOTED TO SERVE WOMEN OVER THE AGE OF 21 IN NEW YORK/NEW JERSEY (METRO), GEORGIA (ATLANTA), DC/MD/VA REGION AND TEXAS (DALLAS). THE CURRICULUM COVERS SOFTWARE DEVELOPMENT CONCEPTS INCLUDE FRONT AND BACK-END APP DEVELOPMENT, DATABASE ADMINISTRATION AND EXPOSURE TO GENERATIVE AI TOOLS AND CONCEPTS. STUDENTS LEARN CSS, JAVASCRIPT AND HTML CODING LANGUAGES AND COMPLETE A DIGITAL PORTFOLIO AND CAPSTONE PROJECT IN LIEU OF A CERTIFICATION. TRAINEES PARTICIPATE IN MENTORING FROM SENIOR LEVEL IT PROFESSIONALS; EMPLOYMENT READINESS WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; AND A FULL RANGE OF ONGOING SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT.ADVANCED CERTIFICATIONS ARE ACCELERATED TRAINING PROGRAMS FOR MORE ADVANCED IT COURSEWORK INCLUDING CYBERSECURITY AND CLOUD COMPUTING. EACH PROGRAM PATH OFFERS FREE HANDS-ON TRAINING AND IN-DEMAND CERTIFICATIONS DESIGNED TO PREPARE PROGRAM ALUMNI FOR HIGHER WAGE IT JOBS.CYBERSECURITY IS AN 18-WEEK TRAINING COURSE DESIGNED FOR STUDENTS WHO ARE READY TO MOVE BEYOND THE BASICS OF IT AND TACKLE MORE RIGOROUS SECURITY SPECIALTIES. THE PROGRAM PROVIDES ALL THE TOOLS NEEDED FOR PARTICIPANTS TO LAUNCH A CAREER IN THE FIELD OF CYBERSECURITY. IN 2025, THE PROGRAM OPERATED ON A NATIONAL BASIS AND OFFERED THE INDUSTRY-RECOGNIZED COMPTIA SECURITY+ AND LINUX+ CERTIFICATIONS; MENTORING FROM SENIOR LEVEL CYBERSECURITY PROFESSIONALS AND PROGRAM ALUMNI; CAREER DEVELOPMENT WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; OPPORTUNITY TO EARN CYBERSECURITY SUPPORT TECHNICIAN APPRENTICESHIP CREDENTIALS (IN TX AND NJ); A RANGE OF SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT; AND ACCESS TO AN ELITE, SUPPORTIVE ALUMNI NETWORK.CLOUD COMPUTING IS A 22-WEEK VIRTUAL TRAINING PROGRAM DESIGNED FOR WORKING TECH PROFESSIONALS THAT PROVIDES THE OPPORTUNITY TO EARN INDUSTRY-RECOGNIZED, IN-DEMAND CERTIFICATIONS, INCLUDING AWS CLOUD PRACTITIONER AND AWS SOLUTIONS ARCHITECT-ASSOCIATE. IN 2025, THE PROGRAM OPERATED ON A NATIONAL BASIS AND INCLUDED 14 HOURS OF WEEKLY ONLINE LECTURES AND LABS; THREE TIMES A WEEK ONLINE INSTRUCTION. BI-WEEKLY PROFESSIONAL MENTORING; AND THE OPPORTUNITY FOR PROMOTION OR MERIT-BASED SALARY INCREASE.CYBERSECURITY VIA SKILLBRIDGE IS A 10-WEEK LIVE/VIRTUAL CYBERSECURITY TRAINING PROGRAM BACKED BY THE U.S. DEPARTMENT OF DEFENSE AND OPEN TO MILITARY MEMBERS DURING THEIR LAST 180 DAYS OF SERVICE. IN 2025, THE PROGRAM OPERATED IN NORTHERN VIRGINIA AND PROVIDED THE OPPORTUNITY TO EARN COMPTIA SECURITY+, LINUX+, AND SPLUNK CERTIFICATIONS; MENTORING FROM SENIOR IT PROFESSIONALS; INTERNSHIP/JOB PLACEMENT ASSISTANCE.APPROXIMATELY 2,230 YOUNG ADULTS AND MILITARY-CONNECTED INDIVIDUALS WERE ENROLLED IN THE ORGANIZATIONS PROGRAMS. APPROXIMATELY 12,220 GRADUATES PARTICIPATE IN THE ALUMNI NETWORK.Desc
Total Program Service Expenses$29,103,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee319EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEFANIE BOLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9295217997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREET SUITE 560AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERTINA CECCARELLI
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)Yes (X)$310,025$0$42,976
MATT HORNER
BOARD CHAIR1.500.00Yes (X)Yes (X)$0$0$0
GAIL FIERSTEIN
BOARD VICE CHAIR1.500.00Yes (X)Yes (X)$0$0$0
VIOLA MAXWELL-THOMPSON
TREASURER1.500.00Yes (X)Yes (X)$0$0$0
STEPHEN MURPHY
SECRETARY1.500.00Yes (X)Yes (X)$0$0$0
PETER TRIZZINO
DIRECTOR1.500.00Yes (X)$0$0$0
GERALD CHARLES JR
DIRECTOR1.500.00Yes (X)$0$0$0
TONY COLON
DIRECTOR1.500.00Yes (X)$0$0$0
DEAN DEL VECCHIO
DIRECTOR1.500.00Yes (X)$0$0$0
AMI DESAI
DIRECTOR1.500.00Yes (X)$0$0$0
GUILLERMO DIAZ JR
DIRECTOR1.500.00Yes (X)$0$0$0
MIKE FEY
DIRECTOR1.500.00Yes (X)$0$0$0
GUY FRUDA
DIRECTOR1.500.00Yes (X)$0$0$0
CLARE GRIFFIN-PASCOE
DIRECTOR1.500.00Yes (X)$0$0$0
KIER GUMBS
DIRECTOR1.500.00Yes (X)$0$0$0
KATEAU JAMES
DIRECTOR1.500.00Yes (X)$0$0$0
TONY KERRISON
DIRECTOR1.500.00Yes (X)$0$0$0
NEIL MCGOWAN
DIRECTOR1.500.00Yes (X)$0$0$0
MARK PATTERSON
DIRECTOR1.500.00Yes (X)$0$0$0
CHRISTOPHER PERRY
DIRECTOR1.500.00Yes (X)$0$0$0
SANDRA PETERSON
DIRECTOR1.500.00Yes (X)$0$0$0
DAVID REILLY
DIRECTOR1.500.00Yes (X)$0$0$0
DWIGHT D SHEPHERD
DIRECTOR1.500.00Yes (X)$0$0$0
ANUPAM SINGHAL
DIRECTOR1.500.00Yes (X)$0$0$0
SANGY VATSA
DIRECTOR1.500.00Yes (X)$0$0$0
FRANK PEDERSEN
DIRECTOR UNTIL 8/251.500.00Yes (X)$0$0$0
DIANE K SCHWARZ
DIRECTOR UNTIL 1/251.500.00Yes (X)$0$0$0
STEFANIE BOLES
CHIEF ADMINISTRATIVE OFFICER40.000.00Yes (X)$273,591$0$19,122
BEATRICE TASSOT
VICE PRESIDENT, FIELD OPERATIONS & MILITARY PROGRA40.000.00$189,803$0$31,849Yes (X)
BINTA VANN
CHIEF MARKETING OFFICER40.000.00$201,787$0$16,571Yes (X)
JONATHAN PRIDE
VP OF FIELD OPERATIONS40.000.00$194,162$0$41,534Yes (X)
ROBERT VAUGHN
CHIEF INNOVATION OFFICER40.000.00$214,316$0$41,698Yes (X)
STEVE RAGAN
CHIEF EXTERNAL RELATIONS OFFICER (THRU AUG 2025)40.000.00$252,218$0$9,202Yes (X)
KENDRA PARLOCK
VP, PARTNERSHIP DEVELOPMENT40.000.00$181,032$0$31,775Yes (X)
KIM MITCHELL
VP, ORGANIZATIONAL GROWTH & STRATEGY40.000.00$194,187$0$13,806Yes (X)
LEAH CULLUM
EXEC DIR, PROGRAM & FIELD OPERATIONS40.000.00$188,367$0$17,807Yes (X)
MACK CAMPBELL
VP, DEVELOPMENT & PRINCIPAL GIFTS40.000.00$204,548$0$12,682Yes (X)
PATRICK MA
VP, FINANCE AND BUSINESS OPERATIONS40.000.00$194,503$0$14,314Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,598,539TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$293,336TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OMEGA SYSTEMS CONSULTANTS INC
1121 SNYDER ROADWEST LAWNPA19609MANAGED SERVICES PROVIDER$715,332
TECHNEST TRAINING LLC
3510 S STATE HWY 161 STE 130GRAND PRAIRIETX75052CONSULTING/SUPPORT FOR TECHNOLOGY PLATFO$361,152
OPUS CONSULTING LLC
2870 PEACHTREE RD NW 1510ATLANTAGA30305CURRICULUM SUPPORT, SECURITY INTEGRATION$360,000
MEDIACAUSE
24 E MAIN STREETCLINTONNJ08809CREATIVE & DIGITAL MARKETING CONSULTING$346,625
FINN PARTNERS INC
1675 BROADWAY 10TH FLOORNEW YORKNY10019MARKETING CONSULTING SERVICES$292,798
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$265,639FederatedCampaignsAmt
Fundraising$2,001,531FundraisingAmt
Related Organizations$25,000RelatedOrganizationsAmt
Government Grants$4,425,969GovernmentGrantsAmt
All Other Contributions$27,785,553AllOtherContributionsAmt
Noncash Contributions$1,418,000NoncashContributionsAmt
Total Contributions$34,503,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEEDesc
Business541511BusinessCd
Total Revenue Column$1,599,789TotalRevenueColumnAmt
Related Or Exempt Func Income$1,599,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,599,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,283TotalRevenueColumnAmt
Exclusion$6,283ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,957FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,001,531ContriRptFundraisingEventAmt
Fundraising Direct Expenses$565,001FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$377,044TotalRevenueColumnAmt
Exclusion-$377,044ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS OF AFFILIATEDesc
Business900099BusinessCd
Total Revenue Column-$958,822TotalRevenueColumnAmt
Exclusion-$958,822ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$958,822OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,773,898TotalRevenueColumnAmt
Related Or Exempt Func Income$1,599,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,329,583ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,838,853TotalAmt
Program Services$1,569,451ProgramServicesAmt
Management And General$95,122ManagementAndGeneralAmt
Fundraising$174,280FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,646,485TotalAmt
Program Services$15,932,316ProgramServicesAmt
Management And General$928,808ManagementAndGeneralAmt
Fundraising$1,785,361FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$99,443TotalAmt
Program Services$84,116ProgramServicesAmt
Management And General$6,681ManagementAndGeneralAmt
Fundraising$8,646FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,642,537TotalAmt
Program Services$2,235,238ProgramServicesAmt
Management And General$177,537ManagementAndGeneralAmt
Fundraising$229,762FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,185,148TotalAmt
Program Services$1,848,348ProgramServicesAmt
Management And General$146,807ManagementAndGeneralAmt
Fundraising$189,993FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$172,710TotalAmt
Management And General$172,710ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,446,730TotalAmt
Program Services$2,738,111ProgramServicesAmt
Management And General$500,856ManagementAndGeneralAmt
Fundraising$207,763FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121,677TotalAmt
Program Services$114,291ProgramServicesAmt
Management And General$6,529ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,176TotalAmt
Program Services$92,278ProgramServicesAmt
Management And General$8,726ManagementAndGeneralAmt
Fundraising$4,172FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,588,101TotalAmt
Program Services$927,904ProgramServicesAmt
Management And General$554,956ManagementAndGeneralAmt
Fundraising$105,241FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$981,773TotalAmt
Program Services$766,451ProgramServicesAmt
Management And General$120,960ManagementAndGeneralAmt
Fundraising$94,362FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$227,421TotalAmt
Program Services$190,575ProgramServicesAmt
Management And General$18,273ManagementAndGeneralAmt
Fundraising$18,573FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,225TotalAmt
Management And General$41,225ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$590,554TotalAmt
Program Services$87,840ProgramServicesAmt
Management And General$368,744ManagementAndGeneralAmt
Fundraising$133,970FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,136TotalAmt
Program Services$68,350ProgramServicesAmt
Management And General$5,658ManagementAndGeneralAmt
Fundraising$6,128FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES$1,720,006$1,720,006
FACILITIES RELATED$140,945$117,618$12,258$11,069
DUES AND SUBSCRIPTIONS$86,507$71,978$6,281$8,248
STIPENDS$48,047$47,660$387

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$578,519TotalAmt
Program Services$491,245ProgramServicesAmt
Management And General$55,882ManagementAndGeneralAmt
Fundraising$31,392FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,341,993TotalAmt
Program Services$29,103,776ProgramServicesAmt
Management And General$3,228,013ManagementAndGeneralAmt
Fundraising$3,010,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,164,415BOYAmt
EOY$1,010,579EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,412,403BOYAmt
EOY$6,554EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,364,645BOYAmt
EOY$13,435,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$690,384BOYAmt
EOY$830,494EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$205,340BOYAmt
EOY$150,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,751,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,330,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$935,089BOYAmt
EOY$420,993EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,729,469BOYAmt
EOY$3,604,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,501,745BOYAmt
EOY$19,459,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,590,786BOYAmt
EOY$711,147EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$372,736BOYAmt
EOY$377,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,407,046BOYAmt
EOY$1,807,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,370,568BOYAmt
EOY$2,896,121EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,907,479BOYAmt
EOY$2,163,552EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,223,698BOYAmt
EOY$14,399,530EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,131,177BOYAmt
EOY$16,563,082EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,501,745BOYAmt
EOY$19,459,203EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$568,095ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,431,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,964,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,106,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,980,819CurrentTaxYearMinus1YearAmt
Current Tax Year$34,503,692CurrentTaxYearAmt
Total$147,988,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,431,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,964,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,106,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,980,819CurrentTaxYearMinus1YearAmt
Current Tax Year$34,503,692CurrentTaxYearAmt
Total$147,988,129TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,206,651SubstantialContributorsTotAmt
Public Support Total170$141,781,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,282CurrentTaxYearMinus1YearAmt
Current Tax Year$6,283CurrentTaxYearAmt
Total$681,755TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$832,496CurrentTaxYearMinus2YearsAmt
Total$1,094,981TotalAmt
FieldValueIRS element (for citing)
Total Support$149,764,865TotalSupportAmt
Gross Receipts Rltd Activities$7,365,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94670PublicSupportCY170Pct
Public Support PY1700.93490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2021 AMOUNT: $ 262,485. GAIN OF AFFILIATE - 2023 AMOUNT: $ 832,496.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$612,087OtherCostOrOtherBasisAmt
Depreciation$529,756DepreciationAmt
Book Value$82,331BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,139,598OtherCostOrOtherBasisAmt
Depreciation$5,800,936DepreciationAmt
Book Value$338,662BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$420,993TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$128,571
RIGHT-OF-USE ASSETS, OPERATING LEASES$1,660,915
INTEREST IN NET ASSETS OF AFFILIATE$1,814,647
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,604,133TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$1,807,409Amt
FieldValueIRS element (for citing)
Total Liability$1,807,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,007,198TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$233,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$233,300RevenueNotReportedAmt
Revenue Subtotal$34,773,898RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,773,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,575,293TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$233,300DonatedServicesUseFcltsAmt
Expenses Not Reported$233,300ExpensesNotReportedAmt
Expenses Subtotal$35,341,993ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,341,993TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES".ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES FEETypeOfActivitiesConductedTxt
Specific Services ProvidedTRADEMARK LICENSE FEESpecificServicesProvidedTxt
Region Total Expenditures$25,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$25,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA EVENT - NYCEvent1Nm
Gross Receipts Event1$2,155,698GrossReceiptsEvent1Amt
Charitable Contri Event1$2,001,531CharitableContriEvent1Amt
Gross Revenue Event1$154,167GrossRevenueEvent1Amt
Food And Beverage Event1$304,176FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$250,577OtherDirectExpensesEvent1Amt
Event2ST. LOUIS JAZZ IT UPEvent2Nm
Gross Receipts Event2$33,290GrossReceiptsEvent2Amt
Gross Revenue Event2$33,290GrossRevenueEvent2Amt
Rent Facility Costs Event2$200RentFacilityCostsEvent2Amt
Entertainment Event2$815EntertainmentEvent2Amt
Other Direct Expenses Event2$9,733OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$500GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$500GrossRevenueOtherEventsAmt
Gross Receipts Total$2,189,488GrossReceiptsTotalAmt
Charitable Contributions Tot$2,001,531CharitableContributionsTotAmt
Gross Revenue Total Events$187,957GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$304,176FoodAndBeverageTotalEventsAmt
Entertainment Total Events$815EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$260,310OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$565,501DirectExpenseSummaryEventsAmt
Net Income Summary-$377,544NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BERTINA CECCARELLI
CHIEF EXECUTIVE OFFICER$310,025$0$0$0$0$0$5,000$0$37,976$0$353,001$0$0$0
STEFANIE BOLES
CHIEF ADMINISTRATIVE OFFICER$273,591$0$0$0$0$0$5,000$0$14,122$0$292,713$0$0$0
STEVE RAGAN
CHIEF EXTERNAL RELATIONS OFFICER (TH$252,218$0$0$0$0$0$0$0$9,202$0$261,420$0$0$0
ROBERT VAUGHN
CHIEF INNOVATION OFFICER$214,316$0$0$0$0$0$0$0$41,698$0$256,014$0$0$0
JONATHAN PRIDE
VP OF FIELD OPERATIONS$194,162$0$0$0$0$0$4,075$0$37,459$0$235,696$0$0$0
BEATRICE TASSOT
VICE PRESIDENT, FIELD OPERATIONS & M$189,803$0$0$0$0$0$3,881$0$27,968$0$221,652$0$0$0
BINTA VANN
CHIEF MARKETING OFFICER$201,787$0$0$0$0$0$2,600$0$13,971$0$218,358$0$0$0
MACK CAMPBELL
VP, DEVELOPMENT & PRINCIPAL GIFTS$204,548$0$0$0$0$0$0$0$12,682$0$217,230$0$0$0
KENDRA PARLOCK
VP, PARTNERSHIP DEVELOPMENT$181,032$0$0$0$0$0$3,739$0$28,036$0$212,807$0$0$0
PATRICK MA
VP, FINANCE AND BUSINESS OPERATIONS$194,503$0$0$0$0$0$307$0$14,007$0$208,817$0$0$0
KIM MITCHELL
VP, ORGANIZATIONAL GROWTH & STRATEGY$194,187$0$0$0$0$0$0$0$13,806$0$207,993$0$0$0
LEAH CULLUM
EXEC DIR, PROGRAM & FIELD OPERATIONS$188,367$0$0$0$0$0$3,857$0$13,950$0$206,174$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LICENSES1$1,050,000COST OF ITEM
Yes (X)COMPUTER SOFTWARE & STIPEND6$368,000COST OF ITEM
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER ON PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE RECOMMENDS ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER OR OFFICER AND REACHES AN AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER OR OFFICER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EVALUATION PROCESSES ARE AS FOLLOWS AND THEY ARE DOCUMENTED IN THE BOARD MINUTES AS FOLLOWS: -FOR ALL EMPLOYEES, EXCLUDING THE CEO, THERE IS AN ANNUAL REVIEW PROCESS AND ALONG WITH THAT PROCESS, PERFORMANCE IS EVALUATED, PROMOTIONS AND RAISES ARE DETERMINED, IF ANY, AND THE AGGREGATE AMOUNTS OF THESE INCREASES ARE PRESENTED TO THE BOARD FOR APPROVAL AT THE JANUARY BOARD MEETING. ANY AMOUNTS APPROVED ARE SO DOCUMENTED. THIS PART OF THE PROCESS HAS NOT CHANGED FROM THE PAST. -FOR THE CEO, THE BOARD CHAIR AND SECRETARY EVALUATE THE PERFORMANCE OF THE CEO AND DETERMINE ANY MERIT/SALARY INCREASE AND BONUS COMPENSATION. THE RESULTS OF THEIR EVALUATION FOR 2023 WERE TO INCREASE THE CEO'S SALARY AND AWARD A BONUS. THESE AMOUNTS WERE COMMUNICATED TO THE VICE PRESIDENT, HUMAN RESOURCES WHO COMMUNICATED THEM TO THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS FOR PAYMENT PROCESSING AND PROPER ACCOUNTING TREATMENT. THIS PART OF THE PROCESS HAS NOT CHANGED FROM THE PAST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW.
FORM 990, PART XII, LINE 2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NPOWER CANADABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1350 VICTORIA STREETAddressLine1Txt
CityTORONTOCityNm
CountryCACountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTECHNOLOGY AND PROFESSIONAL SKILLS TRAININGPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NPOWER CANADABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$25,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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