JOBS FOR THE FUTURE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOBS FOR THE FUTURE INC (EIN 06-1164568)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-21
- IRS object ID
- 202622029349301317
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-21T14:51:17-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061164568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBS FOR THE FUTURE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOBS | BusinessNameControlTxt |
| Phone | 6177284446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA FLYNN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6177284446 | PhoneNum |
| Signature | 2026-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2026-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA FLYNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $234,678,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | JFF IS BUILDING A FUTURE IN WHICH EVERYONE HAS THE SKILLS, RESOURCES, AND OPPORTUNITIES THEY NEED TO ACHIEVE ECONOMIC SUCCESS. TO REACH THIS GOAL, WE DRIVE TRANSFORMATION OF THE AMERICAN WORKFORCE AND EDUCATION SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,144,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,729,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,462,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,610,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,157,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,409,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286 | PYOtherRevenueAmt |
| CY Other Revenue | $1,004 | CYOtherRevenueAmt |
| PY Total Revenue | $93,765,428 | PYTotalRevenueAmt |
| CY Total Revenue | $96,750,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,155,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,517,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,782,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,214,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,487,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,651,554 | PYOtherExpensesAmt |
| CY Other Expenses | $24,819,496 | CYOtherExpensesAmt |
| PY Total Expenses | $97,590,322 | PYTotalExpensesAmt |
| CY Total Expenses | $97,550,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,824,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$800,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,110,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,882,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,659,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,743,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,450,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,138,898 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JFF IS BUILDING A FUTURE THAT WORKS - FOR EVERYONE. WE TRANSFORM U.S. EDUCATION AND WORKFORCE SYSTEMS TO DRIVE ECONOMIC SUCCESS FOR PEOPLE, BUSINESSES, AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $77,019,475 | ExpenseAmt |
| Grant | $14,517,397 | GrantAmt |
| Revenue | $21,610,100 | RevenueAmt |
| Desc | JOBS FOR THE FUTURE (JFF) TRANSFORMS U.S. EDUCATION AND WORKFORCE SYSTEMS TO DRIVE ECONOMIC SUCCESS FOR PEOPLE, BUSINESSES, AND COMMUNITIES. WE DO THIS BY DESIGNING SOLUTIONS, SCALING BEST PRACTICES, INFLUENCING POLICY AND ACTION, AND INVESTING IN INNOVATION. WE FORGE DEEP PARTNERSHIPS WITH EMPLOYERS, INVESTORS, ENTREPRENEURS, POLICYMAKERS, AND EDUCATION AND WORKFORCE DEVELOPMENT PROVIDERS TO ELIMINATE BARRIERS AND REIMAGINE WHAT'S POSSIBLE. | Desc |
| Total Program Service Expenses | $77,019,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 231 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 425 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINA SAMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177284446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHANA DESMIT | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALICE SHOBE | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DIXON | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ODETTE GO | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ART BILGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE LAMMERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOD LOOFBOURROW | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYRA MARIANI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA OUBRE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT PULSIPHER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN ROBINSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES TAPIA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA FLYNN | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | Yes (X) | $730,977 | $0 | $75,059 | ||
| JEAN EDDY | |||||||||
| DIRECTOR THRU 02/25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE NIEVES | |||||||||
| DIRECTOR THRU 06/25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD V REEVES | |||||||||
| DIRECTOR THRU 02/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLA SELDON | |||||||||
| DIRECTOR THRU 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTINA SAMPSON | |||||||||
| VICE PRESIDENT OF FINANCE | 39.00 | 1.00 | Yes (X) | $293,733 | $0 | $28,832 | |||
| SUSAN GOUJINSTOOK | |||||||||
| CHIEF SOLUTIONS OFFICER | 40.00 | 0.00 | $419,446 | $0 | $50,546 | Yes (X) | |||
| DAPHNE N LAYTON | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $196,163 | $0 | $30,000 | Yes (X) | |||
| KRISTINA FRANCIS | |||||||||
| EXECUTIVE DIRECTOR, JFF LABS | 20.00 | 20.00 | $418,890 | $0 | $32,208 | Yes (X) | |||
| AMY SEUSING | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $381,911 | $0 | $29,848 | Yes (X) | |||
| STEPHEN YADZINSKI | |||||||||
| CHIEF STRATEGY & IMPACT OFFICER | 40.00 | 0.00 | $349,552 | $0 | $60,789 | Yes (X) | |||
| JENNIFER ANDERSON | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $307,089 | $0 | $55,494 | Yes (X) | |||
| JOEL H VARGAS | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $315,621 | $0 | $54,367 | Yes (X) | |||
| MICHAEL COLLINS | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $310,778 | $0 | $66,813 | Yes (X) | |||
| DAVID SOO | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $273,875 | $0 | $51,022 | Yes (X) | |||
| LUCRETIA P MURPHY | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $262,060 | $0 | $65,227 | Yes (X) | |||
| TAMESHIA BRIDGES MANSFIELD | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $256,329 | $0 | $32,728 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,516,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $632,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 223 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH IN THE | |||||
| 1400 CRYSTAL DRIVE 10TH FLOOR | ARLINGTON | VA | 22202 | INDEPENDENT EVALUATION AND RESEARCH SERV | $790,579 |
| CALCO ENTERPRISES LLC | |||||
| ONE RESEARCH COURT SUITE 450 | ROCKVILLE | MD | 20850 | PROGRAM IMPLEMENTATION AND OPERATIONAL S | $731,417 |
| TYTON PARTNERS CONSULTING LLC | |||||
| 75 FEDERAL STREET SUITE 200 | BOSTON | MA | 02110 | MARKET RESEARCH AND STRATEGIC ADVISORY S | $622,600 |
| GALLUP INC | |||||
| 1001 GALLUP DRIVE | OMAHA | NE | 68102 | SURVEY RESEARCH AND ANALYTICS SERVICES | $412,589 |
| RESEARCH TRIANGLE INSTITUTE DBA RTI IN | |||||
| PO BOX 12194 | RESEARCH TRIANGLE PARK | NC | 27709 | EVALUATION AND RESEARCH SERVICES | $398,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,717,587 | GovernmentGrantsAmt |
| All Other Contributions | $57,012,293 | AllOtherContributionsAmt |
| Total Contributions | $73,729,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM CONSULTING | 611710 | $21,315,700 | $21,315,700 |
| OTHER INCOME | 611710 | $231,000 | $231,000 |
| HONORARIA | 611710 | $63,400 | $63,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,610,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,377,626 | TotalRevenueColumnAmt |
| Exclusion | $1,377,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,959,949 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,928,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,798 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,798 | TotalRevenueColumnAmt |
| Exclusion | $31,798 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,004 | TotalRevenueColumnAmt |
| Exclusion | $1,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,004 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,750,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,610,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,410,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,400,597 | TotalAmt |
| Program Services | $12,400,597 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,800 | TotalAmt |
| Program Services | $2,116,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,934 | TotalAmt |
| Program Services | $867,899 | ProgramServicesAmt |
| Management And General | $3,016,035 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,783,796 | TotalAmt |
| Program Services | $31,138,381 | ProgramServicesAmt |
| Management And General | $8,202,011 | ManagementAndGeneralAmt |
| Fundraising | $2,443,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,198 | TotalAmt |
| Program Services | $1,849,873 | ProgramServicesAmt |
| Management And General | $553,872 | ManagementAndGeneralAmt |
| Fundraising | $147,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,570,609 | TotalAmt |
| Program Services | $4,608,717 | ProgramServicesAmt |
| Management And General | $1,600,059 | ManagementAndGeneralAmt |
| Fundraising | $361,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424,548 | TotalAmt |
| Program Services | $2,429,920 | ProgramServicesAmt |
| Management And General | $810,161 | ManagementAndGeneralAmt |
| Fundraising | $184,467 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,798 | TotalAmt |
| Program Services | $55,829 | ProgramServicesAmt |
| Management And General | $104,969 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,886 | TotalAmt |
| Management And General | $137,886 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,327 | TotalAmt |
| Management And General | $56,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,932,369 | TotalAmt |
| Program Services | $12,922,911 | ProgramServicesAmt |
| Management And General | $841,577 | ManagementAndGeneralAmt |
| Fundraising | $167,881 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300 | TotalAmt |
| Fundraising | $5,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,255 | TotalAmt |
| Program Services | $177,761 | ProgramServicesAmt |
| Management And General | $107,972 | ManagementAndGeneralAmt |
| Fundraising | $9,522 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,576 | TotalAmt |
| Program Services | $1,595,986 | ProgramServicesAmt |
| Management And General | $211,927 | ManagementAndGeneralAmt |
| Fundraising | $57,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,999 | TotalAmt |
| Program Services | $1,140,874 | ProgramServicesAmt |
| Management And General | $103,920 | ManagementAndGeneralAmt |
| Fundraising | $26,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,362 | TotalAmt |
| Program Services | $1,477,189 | ProgramServicesAmt |
| Management And General | $398,749 | ManagementAndGeneralAmt |
| Fundraising | $26,424 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,090 | TotalAmt |
| Program Services | $3,095,434 | ProgramServicesAmt |
| Management And General | $241,702 | ManagementAndGeneralAmt |
| Fundraising | $10,954 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,650 | TotalAmt |
| Program Services | $65,812 | ProgramServicesAmt |
| Management And General | $838 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,094 | TotalAmt |
| Program Services | $216,899 | ProgramServicesAmt |
| Management And General | $67,640 | ManagementAndGeneralAmt |
| Fundraising | $16,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,394 | TotalAmt |
| Management And General | $155,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $389,524 | TotalAmt |
| Program Services | $230,489 | ProgramServicesAmt |
| Management And General | $128,927 | ManagementAndGeneralAmt |
| Fundraising | $30,108 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,872 | TotalAmt |
| Program Services | $628,104 | ProgramServicesAmt |
| Management And General | $303,768 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,550,978 | TotalAmt |
| Program Services | $77,019,475 | ProgramServicesAmt |
| Management And General | $17,043,734 | ManagementAndGeneralAmt |
| Fundraising | $3,487,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,526,224 | BOYAmt |
| EOY | $3,591,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,092,753 | BOYAmt |
| EOY | $33,165,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,194 | BOYAmt |
| EOY | $4,511,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,383,127 | BOYAmt |
| EOY | $5,479,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,890 | BOYAmt |
| EOY | $612,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,565,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,129,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,715 | BOYAmt |
| EOY | $436,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,978,631 | BOYAmt |
| EOY | $11,269,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,479 | BOYAmt |
| EOY | $3,816,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,110,013 | BOYAmt |
| EOY | $62,882,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,278,142 | BOYAmt |
| EOY | $7,652,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,416 | BOYAmt |
| EOY | $572,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,025 | BOYAmt |
| EOY | $3,518,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,659,583 | BOYAmt |
| EOY | $11,743,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,717,695 | BOYAmt |
| EOY | $21,458,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,732,735 | BOYAmt |
| EOY | $29,680,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,450,430 | BOYAmt |
| EOY | $51,138,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,110,013 | BOYAmt |
| EOY | $62,882,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$800,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $410,031 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $79,007 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,182,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,272,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,349,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,144,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,729,880 | CurrentTaxYearAmt |
| Total | $303,680,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,182,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,272,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,349,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,144,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,729,880 | CurrentTaxYearAmt |
| Total | $303,680,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,244,004 | SubstantialContributorsTotAmt |
| Public Support Total170 | $294,436,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,626 | CurrentTaxYearAmt |
| Total | $3,534,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004 | CurrentTaxYearAmt |
| Total | $1,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $307,215,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $116,264,425 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2023 AMOUNT: $ 286. 2024 AMOUNT: $ 1,004. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,547 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,820 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,367 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,418,284 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,494,651 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,937 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,564 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,900 | CurrentYearMinus1Amt |
| Current Year | $76,367 | CurrentYearAmt |
| Total | $156,768 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $6,870 | CurrentYearMinus1Amt |
| Current Year | $30,547 | CurrentYearAmt |
| Total | $37,417 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,255 | DepreciationAmt |
| Book Value | $20,279 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,778 | DepreciationAmt |
| Book Value | $416,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $436,622 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $2,621,774 |
| DEFERRED COMPENSATION PLAN INVESTMENTS | $878,161 |
| SECURITY DEPOSITS | $161,405 |
| DUE FROM AFFILIATES | $154,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,816,285 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $2,640,606 |
| DEFERRED COMPENSATION PLAN LIABILITY | $878,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,518,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENTS RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO POVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT SEPTEMBER 30, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (126 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BREAKTHROUGH ALLIANCE OF COLORADO DBA BREAKTHROUGH | |||||||||
| 1766 W 46TH AVENUE PO BOX 11146 | DENVER | CO | 80211 | 830636337 | 501(C)(3) | $734,501 | $0 | TO SUPPORT DOL PATHWAY HOME 5 | |
| HACIENDA COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 6700 NE KILLINGSWORTH STREET | PORTLAND | OR | 97218 | 930979064 | 501(C)(3) | $532,000 | $0 | TO SUPPORT VERIZON COMMUNITY FORWARD 5TH EXPANSION CITY GRANT | |
| BAKERRIPLEY | |||||||||
| 4450 HARRISBURG BLVD SUITE 200 PO | HOUSTON | TX | 77011 | 237062976 | 501(C)(3) | $532,000 | $0 | TO SUPPORT VERIZON COMMUNITY FORWARD 5TH EXPANSION CITY GRANT | BOX 231808 |
| JUMPSTART INC | |||||||||
| 1974 EAST 66TH STREET | CLEVELAND | OH | 44024 | 341398522 | 501(C)(3) | $532,000 | $0 | TO SUPPORT VERIZON COMMUNITY FORWARD 5TH EXPANSION CITY GRANT | |
| EDX BOOT CAMPS LLC | |||||||||
| 7900 HARKINS ROAD | LANHAM | MD | 20706 | 841778904 | $482,667 | $0 | TO SUPPORT TRUIST BUILDING DIGITAL SKILLS TO CAREER PATHWAYS THRO | ||
| INTELLIGENT PARTNERSHIPS INC | |||||||||
| 707 S GRADY WAY SUITE 600 | RENTON | WA | 98057 | 371778850 | $405,275 | $0 | TO SUPPORT REGISTERED APPRENTICESHIP TECHNICAL ASSISTANCE CENTERS | ||
| NATIONAL URBAN LEAGUE INC | |||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $312,231 | $0 | TO SUPPORT MARKLE FOUNDATION RAA-PARENT | |
| UNIDOSUS | |||||||||
| 1126 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 860212873 | 501(C)(3) | $308,303 | $0 | TO SUPPORT REGISTERED APPRENTICESHIP TECHNICAL ASSISTANCE CENTERS | |
| JFF LABS INC | |||||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | 061628001 | 501(C)(3) | $300,000 | $0 | TO SUPPORT INVESTMENT MANAGEMENT | |
| BOSTON PRIVATE INDUSTRY COUNCIL INC | |||||||||
| 2 OLIVER STREET 3RD FLOOR | BOSTON | MA | 02109 | 042676661 | 501(C)(3) | $266,500 | $0 | TO SUPPORT FIDELITY DIGITAL JOBS AND CAPACITY BUILDING-WRE | |
| WASHINGTON STATE BOARD FOR COMMUNITY & TECHNICAL COLLEGES | |||||||||
| PO BOX 42495 | OLYMPIA | WA | 98504 | 910823768 | GOVERNMENT | $230,250 | $0 | TO SUPPORT ASCENDIUM - SSCN STATE IMPACT | |
| JEVS HUMAN SERVICES | |||||||||
| 1845 WALNUT STREET 7TH FLOOR | PHILADELPHIA | PA | 19103 | 231352118 | 501(C)(3) | $216,846 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(C)(3) | $210,000 | $0 | TO SUPPORT ARES REGIONAL CHALLENGE | |
| GREATER NEW ORLEANS FOUNDATION | |||||||||
| 919 ST CHARLES AVENUE | NEW ORLEANS | LA | 70130 | 720408921 | 501(C)(3) | $210,000 | $0 | TO SUPPORT ARES REGIONAL CHALLENGE | |
| CENTER FOR CAREGIVER ADVANCEMENT | |||||||||
| 1808 W 7TH STREET 17368 | LOS ANGELES | CA | 90057 | 954783487 | 501(C)(3) | $200,000 | $0 | TO SUPPORT IRVINE HRTF 2 | |
| PARTNERSHIP FOR A BETTER SAN DIEGO | |||||||||
| 3737 CAMINO DEL RIO SOUTH SUITE 403 | SAN DIEGO | CA | 92108 | 371651522 | 501(C)(3) | $200,000 | $0 | TO SUPPORT IRVINE HRTF 2 | |
| EL SOL NEIGHBORHOOD EDUCATIONAL CENTER | |||||||||
| 1535 SOUTH D STREET | SAN BERNARDINO | CA | 92408 | 330552297 | 501(C)(3) | $200,000 | $0 | TO SUPPORT IRVINE HRTF 2 | |
| KEYSTONE DEVELOPMENT PARTNERSHIP | |||||||||
| 600 NORTH SECOND STREET 5TH FLOOR | HARRISBURG | PA | 17101 | 201116318 | 501(C)(3) | $185,915 | $0 | TO SUPPORT COMPOSITE METAL | |
| THE INDUSTRIAL COMMONS | |||||||||
| PO BOX 71 | MORGANTON | NC | 28680 | 472080338 | 501(C)(3) | $181,440 | $0 | TO SUPPORT ARES REGIONAL CHALLENGE | |
| CHICAGO WOMEN IN TRADES | |||||||||
| 2444 W 16TH STREET SUITE 3E | CHICAGO | IL | 60608 | 363256699 | 501(C)(3) | $173,412 | $0 | TO SUPPORT REGISTERED APPRENTICESHIP TECHNICAL ASSISTANCE CENTERS | |
| THE UNIVERSITY OF TENNESSEE | |||||||||
| 505 SUMMER PLACE UTT CONTROLLERS | KNOXVILLE | TN | 37902 | 626001636 | GOVERNMENT | $160,000 | $0 | TO SUPPORT ARES REGIONAL CHALLENGE | OFFICE |
| LYRA DBA LYRA COLORADO | |||||||||
| 1390 LAWRENCE STREET SUITE 400 | DENVER | CO | 80204 | 842619458 | 501(C)(3) | $160,000 | $0 | TO SUPPORT ARES REGIONAL CHALLENGE | |
| PORTLAND GENERAL ELECTRIC COMPANY | |||||||||
| 121 SW SALMON STREET | PORTLAND | OR | 97204 | 930256820 | $160,000 | $0 | TO SUPPORT ARES REGIONAL CHALLENGE | ||
| CATALYST KITCHENS | |||||||||
| 300 LENORA STREET PMB 1166 | SEATTLE | WA | 98121 | 933063140 | 501(C)(3) | $152,802 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| EDMONDS COLLEGE | |||||||||
| 20000 68TH AVENUE W | LYNNWOOD | WA | 98036 | 910825212 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| BURNING GLASS INSTITUTE | |||||||||
| PO BOX 671 | BALA CYNWYD | PA | 19004 | 873337620 | 501(C)(3) | $150,000 | $0 | TO SUPPORT EQOS LLC | |
| BOARD OF TRUSTEES OF COMMUNITY COLLEGE DIST NO508 DBA CITY COLLEGES OF CH | |||||||||
| 180 N WABASH AVENUE SUITE 200 | CHICAGO | IL | 60601 | 362606236 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| STATE BOARD FOR COMMUNITY COLLEGES & OCC ED DBA FRONT RANGE | |||||||||
| 3645 W 112TH AVENUE | WESTMINSTER | CO | 80031 | 383721881 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| SURRY COMMUNITY COLLEGE | |||||||||
| 630 SOUTH MAIN STREET | DOBSON | NC | 27017 | 560841532 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| NORTH CAROLINA COMMUNITY COLLEGES FOUNDATION | |||||||||
| 200 WEST JONES STREET | RALEIGH | NC | 27603 | 561535785 | 501(C)(3) | $150,000 | $0 | TO SUPPORT ASCENDIUM - SSCN STATE IMPACT | |
| MIDDLESEX COMMUNITY COLLEGE | |||||||||
| 591 SPRINGS ROAD | BEDFORD | MA | 01730 | 042720058 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| TENNESSEE COLLEGE OF APPLIED TECHNOLOGY JACKSON | |||||||||
| 2468 TECHNOLOGY CENTER DRIVE | JACKSON | TN | 38301 | 621179447 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| MIGUEL CONTRERAS FOUNDATION | |||||||||
| 2130 JAMES M WOOD BLVD | LOS ANGELES | CA | 90006 | 271149852 | 501(C)(3) | $150,000 | $0 | TO SUPPORT HILTON HRTF | |
| WORKER EDUCATION AND RESOURCE CENTER INC | |||||||||
| 1545 WILSHIRE BLVD SUITE 500 | LOS ANGELES | CA | 90017 | 954888539 | 501(C)(3) | $150,000 | $0 | TO SUPPORT HILTON HRTF | |
| COMMONWEALTH OF MASSACHUSETTS DBA BUNKER HILL COMMUNITY COLLEGE | |||||||||
| 250 NEW RUTHERFORD AVENUE | BOSTON | MA | 02129 | 042710011 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| COLUMBUS STATE COMMUNITY COLLEGE | |||||||||
| 550 EAST SPRING STREET | COLUMBUS | OH | 43215 | 310729591 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| COLORADO MOUNTAIN COLLEGE | |||||||||
| 802 GRAND AVENUE | GLENWOOD SPRINGS | CO | 81601 | 840567768 | GOVERNMENT | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| EAST LOS ANGELES COLLEGE FOUNDATION | |||||||||
| 1301 AVENIDA CESAR CHAVEZ | MONTEREY PARK | CA | 91754 | 330034221 | 501(C)(3) | $150,000 | $0 | TO SUPPORT PWC CHARITABLE FOUNDATION | |
| THE METROPOLITAN COMMUNITY COLLEGE AREA DBA METROPOLITAN COMMUNITY COLLEGE | |||||||||
| BUSINESS OFFICE PO BOX 3777 | OMAHA | NE | 681030777 | 470557228 | GOVERNMENT | $145,982 | $0 | TO SUPPORT H1-B ONE WORKFORCE GRANT PROGRAM | |
| CITY AND COUNTY OF SAN FRANCISCO DBA OFFICE OF ECONOMIC AND WORKFORCE DEV | |||||||||
| 1 SOUTH VAN NESS AVENUE 5TH FLOOR | SAN FRANCISCO | CA | 94103 | 946000417 | GOVERNMENT | $141,259 | $0 | TO SUPPORT H1-B ONE WORKFORCE GRANT PROGRAM | |
| UFCW REGION 8 STATES COUNCIL | |||||||||
| 8530 STANTON AVENUE | BUENA PARK | CA | 90620 | 330453517 | 501(C)(3) | $125,000 | $0 | TO SUPPORT HILTON HRTF | |
| ASSOCIATION OF CHAMBER OF COMMERCE EXECUTIVES | |||||||||
| 277 S WASHINGTON STREET SUITE 210 | ALEXANDRIA | VA | 22314 | 237204514 | 501(C)(3) | $125,000 | $0 | TO SUPPORT WALMART REWORK AMERICA ALLIANCE INTEGRATION & EXPANSIO | |
| FSG INC | |||||||||
| 179 LINCOLN ST 3RD FLOOR | BOSTON | MA | 02111 | 202776974 | 501(C)(3) | $122,016 | $0 | TO SUPPORT WALMART BRT MULTIPLE PATHWAYS PHASE III | |
| PERSEVERE INC | |||||||||
| 331 MAXINE CIRCLE | BOUNTIFUL | UT | 84010 | 471039429 | 501(C)(3) | $106,632 | $0 | TO SUPPORT DOL GROWTH OPPORTUNITIES 5 | |
| GOODWILL OF NORTH GEORGIA INC | |||||||||
| 2201 LAWRENCEVILLE HIGHWAY SUITE | DECATUR | GA | 30033 | 208351046 | 501(C)(3) | $93,300 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | 300 |
| ENGAGE R&D INC DBA ENGAGE RD | |||||||||
| 556 S FAIR OAKS AVE STE 101 603 | PASADENA | CA | 91105 | 820676544 | $90,120 | $0 | TO SUPPORT CA EDD ETPF TECHNICAL ASSISTANCE (WIOA) | ||
| ATHENS AREA CHAMBER OF COMMERCE INC | |||||||||
| 246 WEST HANCOCK AVENUE | ATHENS | GA | 30601 | 580144673 | 501(C)(6) | $90,000 | $0 | TO SUPPORT CATERPILLAR REGIONAL TA ATHENS | |
| CENTER FOR THE FUTURE OF ARIZONA | |||||||||
| 455 N 3RD STREET SUITE 260 | PHOENIX | AZ | 85004 | 820538372 | 501(C)(3) | $90,000 | $0 | TO SUPPORT CATERPILLAR REGIONAL TA TUCSON | |
| WE UPJOHN UNEMPLOYMENT TRUSTEE CORP DBA WE UPJOHN INSTITUTE FOR EMPLOY | |||||||||
| 300 S WESTNEDGE AVENUE | KALAMAZOO | MI | 49007 | 381360419 | 501(C)(3) | $82,075 | $0 | TO SUPPORT GATES JOB QUALITY INITIATIVE | |
| EDUCATE MAINE | |||||||||
| 482 CONGRESS STREET SUITE 303 | PORTLAND | ME | 04101 | 203559947 | 501(C)(3) | $77,306 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| INSTITUTE FOR WORKFORCE EXCELLENCE INC | |||||||||
| 115 WEST WASHINGTON STREET SUITE | INDIANAPOLIS | IN | 46204 | 300279390 | 501(C)(3) | $75,000 | $0 | TO SUPPORT MARKLE FOUNDATION RAA-PARENT | 850S |
| WESTMORELAND COUNTY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||||
| 145 PAVILION LANE | YOUNGWOOD | PA | 15697 | 251511934 | 501(C)(3) | $61,308 | $0 | TO SUPPORT COMPOSITE METAL | |
| CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE | |||||||||
| 5014 E UNIVERSITY AVENUE SUITE 101 | FRESNO | CA | 93727 | 830682400 | 501(C)(3) | $60,000 | $0 | TO SUPPORT WES ASSEFA FUND | |
| LANE COMMUNITY COLLEGE | |||||||||
| 4000 EAST 30TH AVENUE | EUGENE | OR | 97405 | 930546223 | GOVERNMENT | $60,000 | $0 | TO SUPPORT WES ASSEFA FUND | |
| AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS | |||||||||
| 1321 UNIVERSITY AVENUE WEST 125 | SAINT PAUL | MN | 55104 | 800345712 | 501(C)(3) | $60,000 | $0 | TO SUPPORT WES ASSEFA FUND | |
| NEW VISION FOUNDATION | |||||||||
| 860 VANDALIA STREET | SAINT PAUL | MN | 55114 | 812114563 | 501(C)(3) | $60,000 | $0 | TO SUPPORT WES ASSEFA FUND | |
| WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS | |||||||||
| 7 EAST BALTIMORE STREET | BALTIMORE | MD | 21202 | 236393344 | 501(C)(3) | $60,000 | $0 | TO SUPPORT WES ASSEFA FUND | |
| MIDSTATE EDUCATION & SERVICE FOUNDATION DBA MIDSTATE COSH | |||||||||
| 701 WEST STATE STREET | ITHACA | NY | 14850 | 161586561 | 501(C)(3) | $60,000 | $0 | TO SUPPORT WES ASSEFA FUND | |
| COMUNIDAD MAYA PIXAN IXIM | |||||||||
| 4913 S 25TH STREET SUITE 1 | OMAHA | NE | 68132 | 455539560 | 501(C)(3) | $60,000 | $0 | TO SUPPORT WES ASSEFA FUND | |
| HUNTINGTON INGALLS INC (THE NNS APPRENTICESHIP SCHOOL) | |||||||||
| 4101 WASHINGTON AVE BLVD 1919 | NEWPORT NEWS | VA | 23607 | 540318880 | $56,710 | $0 | TO SUPPORT REGISTERED APPRENTICESHIP TECHNICAL ASSISTANCE CENTERS | ||
| YOUTH VILLAGES INC | |||||||||
| 3320 BROTHER BLVD | MEMPHIS | TN | 38133 | 581716970 | 501(C)(3) | $55,622 | $0 | TO SUPPORT DOL GROWTH OPPORTUNITIES 5 | |
| THE EMPOWERMENT CENTER | |||||||||
| 27262 VIA INDUSTRIA | TEMECULA | CA | 92590 | 562497243 | 501(C)(3) | $50,000 | $0 | TO SUPPORT IRVINE HRTF 2 | |
| STATE BOARD FOR COMMUNITY COLLEGES DBA COLORADO COMMUNITY COLLEGE SYSTEM | |||||||||
| 9101 EAST LOWRY BOULEVARD | DENVER | CO | 80230 | 383721881 | GOVERNMENT | $47,538 | $0 | TO SUPPORT H1-B ONE WORKFORCE GRANT PROGRAM | |
| BAY AREA COMMUNITY RESOURCES | |||||||||
| 171 CARLOS DRIVE | SAN RAFAEL | CA | 94903 | 942346815 | 501(C)(3) | $44,962 | $0 | TO SUPPORT SALESFORCE BACK ON TRACK | |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $42,712 | $0 | TO SUPPORT REGISTERED APPRENTICESHIP TECHNICAL ASSISTANCE CENTERS | |
| THE INTERNATIONAL RESCUE COMMITTEE INC | |||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $35,000 | $0 | TO SUPPORT LER DEPLOYMENTS | |
| UNITED WAY OF GREATER ATLANTA | |||||||||
| 40 COURTLAND STREET NE PO BOX 2692 | ATLANTA | GA | 30303 | 580566194 | 501(C)(3) | $32,000 | $0 | TO SUPPORT SALESFORCE BACK ON TRACK | |
| WEST TEXAS ELECTRICAL APPRENTICESHIP & TRAINING TRUST DBA JATC | |||||||||
| 102 BOWIE STREET | AMARILLO | TX | 79106 | 751089308 | 501(C)(3) | $30,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| PARKLAND COLLEGE DISTRICT 505 | |||||||||
| 2400 WEST BRADLEY AVENUE | CHAMPAIGN | IL | 61821 | 370892090 | GOVERNMENT | $30,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| CAREERRISE INC | |||||||||
| 261 JOSEPH E LOWERY BLVD NW | ATLANTA | GA | 30314 | 870904286 | 501(C)(3) | $30,000 | $0 | TO SUPPORT WRE WALMART NETWORKS DEVELOPMENT & WORKFORCE COMMUNI | |
| THE COLLECTIVE BLUEPRINT | |||||||||
| PO BOX 40476 | MEMPHIS | TN | 38174 | 823372081 | 501(C)(3) | $30,000 | $0 | TO SUPPORT WRE WALMART NETWORKS DEVELOPMENT & WORKFORCE COMMUNI | |
| WEST ALABAMA WORKS INC | |||||||||
| 2222 9TH STREET | TUSCALOOSA | AL | 35401 | 274728075 | 501(C)(3) | $30,000 | $0 | TO SUPPORT WRE WALMART NETWORKS DEVELOPMENT & WORKFORCE COMMUNI | |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||||
| 100 MORRISSEY BOULEVARD | BOSTON | MA | 021253393 | 043167352 | GOVERNMENT | $29,084 | $0 | TO SUPPORT REGISTERED APPRENTICESHIP TECHNICAL ASSISTANCE CENTERS | |
| TOLEDO ELECTRICAL JATC | |||||||||
| 801 LIME CITY ROAD | ROSSFORD | OH | 43460 | 341202670 | 501(C)(3) | $26,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| NASHVILLE ELECTRICAL JATC | |||||||||
| 310 FESSLERS LANE | NASHVILLE | TN | 37210 | 237284049 | 501(C)(3) | $26,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| CARTER MACHINERY COMPANY INC | |||||||||
| 1330 LYNCHBURG TURNPIKE | SALEM | VA | 24153 | 371170559 | $25,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | ||
| AEROSPACE MACHINISTS JOINT TRAINING COMMITTEE | |||||||||
| PO BOX 80727 | SEATTLE | WA | 98108 | 263339866 | 501(C)(3) | $25,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| CULTURINGUA | |||||||||
| 10401 W INTERSTATE 10 | SAN ANTONIO | TX | 78230 | 841940407 | 501(C)(3) | $24,183 | $0 | TO SUPPORT WES ASSEFA FUND | |
| JACKSON AREA MANUFACTURERS ASSOCIATION DBA JAMA | |||||||||
| 3517 SCHEELE DRIVE | JACKSON | MI | 49202 | 382073593 | 501(C)(3) | $24,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| MANUFACTURING WORKS | |||||||||
| 3135 BEREA ROAD SUITE 1A | CLEVELAND | OH | 44111 | 341596116 | 501(C)(3) | $24,000 | $0 | TO SUPPORT COMPOSITE METAL | |
| WISCONSIN ALUMINUM FOUNDRY COMPANY INC | |||||||||
| 838 S 16TH STREET | MANITOWOC | WI | 54220 | 390711420 | $24,000 | $0 | TO SUPPORT COMPOSITE METAL | ||
| WVA MANUFACTURING | |||||||||
| US ROUTE 60 EAST | ALLOY | WV | 25002 | 900520212 | $24,000 | $0 | TO SUPPORT COMPOSITE METAL | ||
| SOUTH FLORIDA OPERATING ENGINEERS APPRENTICE & TRAINING FUND | |||||||||
| 911 RIDGEBROOK ROAD | SPARKS | MD | 21152 | 591500161 | 501(C)(3) | $20,400 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| FLORIDAMAKES INC | |||||||||
| 201 E PINE STREET SUITE 735 | ORLANDO | FL | 32801 | 273518899 | 501(C)(3) | $20,400 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| ONEGOAL | |||||||||
| 180 N WABASH SUITE 800 | CHICAGO | IL | 60601 | 562369898 | 501(C)(3) | $20,000 | $0 | TO SUPPORT BLACKSTONE LAUNCHPAD MICROGRANTS | |
| LATINO U COLLEGE ACCESS INC | |||||||||
| 75 VIRGINIA ROAD | WHITE PLAINS | NY | 10603 | 461211285 | 501(C)(3) | $20,000 | $0 | TO SUPPORT BLACKSTONE LAUNCHPAD MICROGRANTS | |
| ONE MILLION DEGREES | |||||||||
| 180 N WABASH AVENUE SUITE 310 | CHICAGO | IL | 60601 | 421710230 | 501(C)(3) | $20,000 | $0 | TO SUPPORT BLACKSTONE LAUNCHPAD MICROGRANTS | |
| CHAMBER OF MOTHERS INC | |||||||||
| 60 FADEM ROAD | SPRINGFIELD | NJ | 07081 | 922941777 | 501(C)(3) | $20,000 | $0 | TO SUPPORT HP AI & ENTREPRENEURSHIP | |
| COLLEGE TRACK | |||||||||
| 483 9TH STREET | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | $20,000 | $0 | TO SUPPORT BLACKSTONE LAUNCHPAD MICROGRANTS | |
| SAY YES BUFFALO SCHOLARSHIP INC DBA SAY YES BUFFALO | |||||||||
| 1166 JEFFERSON AVENUE SUITE A | BUFFALO | NY | 14208 | 462867677 | 501(C)(3) | $20,000 | $0 | TO SUPPORT BLACKSTONE LAUNCHPAD MICROGRANTS | |
| HENRY STREET SETTLEMENT | |||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | 131562242 | 501(C)(3) | $20,000 | $0 | TO SUPPORT BLACKSTONE LAUNCHPAD MICROGRANTS | |
| AMERICAN ASSOCIATION OF COMMUNITY COLLEGES | |||||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 200361176 | 530196569 | 501(C)(3) | $19,791 | $0 | TO SUPPORT EDA GOOD JOBS CHALLENGE NATIONAL COMMUNITY OF PRACTICE | |
| THE MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK INC (MACNY) | |||||||||
| 5788 WIDEWATERS PARKWAY SUITE 5 | SYRACUSE | NY | 13214 | 150375650 | 501(C)(6) | $19,600 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| SHENANDOAH VALLEY WORKFORCE DEVELOPMENT BOARD INC | |||||||||
| PO BOX 869 | HARRISONBURG | VA | 22803 | 541993339 | 501(C)(3) | $19,413 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| IUPAT DISTRICT COUNCIL 81 JOINT APPRENTICESHIP & TRAINING TRUST | |||||||||
| 5738 NW 2ND STREET | DES MOINES | IA | 50313 | 203834228 | 501(C)(3) | $19,200 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| STEEL WAREHOUSE COMPANY LLC | |||||||||
| 2722 WEST TUCKER DRIVE | SOUTH BEND | IN | 46619 | 203534605 | $18,895 | $0 | TO SUPPORT COMPOSITE METAL | ||
| CHEF ANN FOUNDATION | |||||||||
| 1495 CANYON BLVD SUITE MAIN | BOULDER | CO | 80302 | 262496810 | 501(C)(3) | $18,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| ANDERSON GLOBAL LLC | |||||||||
| 500 WEST SHERMAN BLVD | MUSKEGON HEIGHTS | MI | 49444 | 333563347 | $16,000 | $0 | TO SUPPORT COMPOSITE METAL | ||
| FIRST PLACE FOR YOUTH | |||||||||
| 426 17TH STREET SUITE 100 | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | $15,000 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| THE BOLDT COMPANY | |||||||||
| 2121 E CAPITOL DRIVE | APPLETON | WI | 54911 | 390174190 | $15,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | ||
| WASHINGTON ACADEMY FOR INTERNATIONAL MEDICAL GRADUATES | |||||||||
| 3100 S 208TH STREET J202 | SEATAC | WA | 98198 | 834541708 | 501(C)(3) | $15,000 | $0 | TO SUPPORT WES ASSEFA FUND | |
| SOUTH DELTA PLANNING & DEVELOPMENT DISTRICT | |||||||||
| PO BOX 1776 | GREENVILLE | MS | 38702 | 640466158 | 501(C)(3) | $14,400 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| ELECTRICAL WORKERS JOINT APPR COMMITEE 776 DBA CHARLESTON ELECTRICAL TRAINI | |||||||||
| 7281 CROSS PARK DRIVE BLDG 200 | NORTH CHARLESTON | SC | 29418 | 570517034 | 501(C)(3) | $14,400 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| LEGACY EQUIPMENT LLC | |||||||||
| 1704 US HIGHWAY 412 EAST | PARAGOULD | AR | 72451 | 272242123 | $14,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | ||
| BLANCHARD MACHINERY COMPANY | |||||||||
| 3151 CHARLESTON HIGHWAY | WEST COLUMBIA | SC | 29172 | 590681683 | $14,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | ||
| NATIONAL ASSOCIATION OF WORKFORCE BOARDS (NAWB) | |||||||||
| 1155 15TH STREET NW SUITE 725 | WASHINGTON | DC | 20005 | 521167468 | 501(C)(3) | $13,926 | $0 | TO SUPPORT EDA GOOD JOBS CHALLENGE NATIONAL COMMUNITY OF PRACTICE | |
| STATE OF COLORADO DBA COLORADO DEPARTMENT OF HIGHER EDUCATION | |||||||||
| 1200 N BROADWAY SUITE 2200 | DENVER | CO | 80202 | 840644739 | GOVERNMENT | $12,500 | $0 | TO SUPPORT LUMINA CREDENTIALS OF VALUE AND ECONOMIC MOBILITY STAT | |
| CWC TEXTRON LLC | |||||||||
| 1085 W SHERMAN BLVD | MUSKEGON | MI | 49441 | 932726208 | $12,000 | $0 | TO SUPPORT COMPOSITE METAL | ||
| SWVA INC DBA STELL OF WEST VIRGINIA INC | |||||||||
| PO BOX 2547 | HUNTINGTON | WV | 25726 | 550621605 | $12,000 | $0 | TO SUPPORT COMPOSITE METAL | ||
| RING POWER CORPORATION DBA CAT RENTAL STORE | |||||||||
| 500 WORLD COMMERCE PKWY | SAINT AUGUSTINE | FL | 320923788 | 590934246 | $12,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | ||
| ROOTS OF SUCCESS | |||||||||
| PO BOX 2693 | BERKELEY | CA | 94702 | 880879635 | 501(C)(3) | $12,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| TITAN MACHINERY INC | |||||||||
| 644 EAST BEATON DRIVE | WEST FARGO | ND | 58078 | 450357838 | $12,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | ||
| KIRBY-SMITH MACHINERY INC | |||||||||
| PO BOX 270360 | OKLAHOMA CITY | OK | 73137 | 731119892 | $12,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | ||
| STEEL WAREHOUSE OF OHIO LLC | |||||||||
| 4700 HEIDTMAN PARKWAY | CLEVELAND | OH | 44105 | 264056257 | $11,095 | $0 | TO SUPPORT COMPOSITE METAL | ||
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| CAMPUS BOX 7205 | RALEIGH | NC | 27695 | 566000756 | GOVERNMENT | $10,800 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| AMERICAN YOUTHWORKS | |||||||||
| 1901 EAST BEN WHITE BOULEVARD | AUSTIN | TX | 78741 | 742197942 | 501(C)(3) | $10,000 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| THE LOOP LAB | |||||||||
| 45 TEMPLE STREET | BOSTON | MA | 02111 | 823829806 | 501(C)(3) | $10,000 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| MONTANA HIGHER EDUCATON STUDENT ASSIST CORP DBA REACH HIGHER MONTANA | |||||||||
| PO BOX 5209 | HELENA | MT | 59604 | 810393527 | 501(C)(3) | $10,000 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| LEGACY INSTITUTE FOR FINANCIAL EMPOWERMENT DBA LEGACY INST FOR FINANCIAL E | |||||||||
| 504 W FRANK AVENUE | LUFKIN | TX | 75904 | 471941953 | 501(C)(3) | $10,000 | $0 | TO SUPPORT DOL APPRENTICESHIP BUILDING AMERICA (ABA) | |
| WILLIAM RAINEY HARPER COLLEGE | |||||||||
| 1200 W ALGONQUIN ROAD | PALATINE | IL | 60067 | 362582782 | GOVERNMENT | $9,600 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| DAIRY GRAZING ALLIANCE | |||||||||
| 247606 GAD ROAD | MEDFORD | WI | 54451 | 462694047 | 501(C)(3) | $8,400 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| BONNELL ALUMINUM (NILES) LLC DBA BONELL ALUMINUM | |||||||||
| 2005 MAYFLOWER ROAD | NILES | MI | 49120 | 352447096 | $8,000 | $0 | TO SUPPORT COMPOSITE METAL | ||
| FRANCIS HOWELL SCHOOL DISTRICT | |||||||||
| 801 CORPORATE CENTRE DRIVE | OFALLON | MO | 63368 | 436004545 | GOVERNMENT | $7,200 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| AFL-CIO WORKING FOR AMERICA INSTITUTE | |||||||||
| 815 BLACK LIVES MATTER PLAZA NW | WASHINGTON | DC | 200064104 | 520884503 | 501(C)(3) | $7,161 | $0 | TO SUPPORT H1-B ONE WORKFORCE GRANT PROGRAM | |
| KMW LTD | |||||||||
| PO BOX 327 | STERLING | KS | 67579 | 742811718 | $6,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | ||
| FINISHING TRADES INSTITUTE OF THE UPPER MIDWEST TRUST FUND | |||||||||
| 3205 COUNTRY DRIVE | LITTLE CANADA | MN | 55117 | 411296033 | 501(C)(3) | $6,000 | $0 | TO SUPPORT INDUSTRY INTERMEDIARY CONTRACT (IIC) FORMERLY IDEA-M | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 765 | RecipientCnt |
| Cash Grant | $2,116,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC REVIEW OF PROGRAM MILESTONES, PERFORMANCE AND FINANCIAL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA FLYNN | ||||||||||||||
| PRESIDENT & CEO | $529,448 | $0 | $199,032 | $0 | $2,497 | $0 | $38,500 | $0 | $36,559 | $0 | $806,036 | $0 | $0 | $0 |
| SUSAN GOUJINSTOOK | ||||||||||||||
| CHIEF SOLUTIONS OFFICER | $331,007 | $0 | $88,258 | $0 | $181 | $0 | $15,995 | $0 | $34,551 | $0 | $469,992 | $0 | $0 | $0 |
| KRISTINA FRANCIS | ||||||||||||||
| EXECUTIVE DIRECTOR, JFF LABS | $333,581 | $0 | $85,191 | $0 | $118 | $0 | $18,891 | $0 | $13,317 | $0 | $451,098 | $0 | $0 | $0 |
| AMY SEUSING | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $304,800 | $0 | $77,032 | $0 | $79 | $0 | $18,398 | $0 | $11,450 | $0 | $411,759 | $0 | $0 | $0 |
| STEPHEN YADZINSKI | ||||||||||||||
| CHIEF STRATEGY & IMPACT OFFICER | $297,166 | $0 | $52,205 | $0 | $181 | $0 | $27,041 | $0 | $33,748 | $0 | $410,341 | $0 | $0 | $0 |
| MICHAEL COLLINS | ||||||||||||||
| VICE PRESIDENT | $277,731 | $0 | $32,710 | $0 | $337 | $0 | $33,065 | $0 | $33,748 | $0 | $377,591 | $0 | $0 | $0 |
| JOEL H VARGAS | ||||||||||||||
| VICE PRESIDENT | $276,244 | $0 | $39,040 | $0 | $337 | $0 | $32,953 | $0 | $21,414 | $0 | $369,988 | $0 | $0 | $0 |
| JENNIFER ANDERSON | ||||||||||||||
| CHIEF PEOPLE OFFICER | $267,889 | $0 | $39,019 | $0 | $181 | $0 | $18,566 | $0 | $36,928 | $0 | $362,583 | $0 | $0 | $0 |
| LUCRETIA P MURPHY | ||||||||||||||
| VICE PRESIDENT | $228,741 | $0 | $32,982 | $0 | $337 | $0 | $28,285 | $0 | $36,942 | $0 | $327,287 | $0 | $0 | $0 |
| DAVID SOO | ||||||||||||||
| VICE PRESIDENT | $273,796 | $0 | $0 | $0 | $79 | $0 | $17,039 | $0 | $33,983 | $0 | $324,897 | $0 | $0 | $0 |
| KRISTINA SAMPSON | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $257,697 | $0 | $35,699 | $0 | $337 | $0 | $15,683 | $0 | $13,149 | $0 | $322,565 | $0 | $0 | $0 |
| TAMESHIA BRIDGES MANSFIELD | ||||||||||||||
| VICE PRESIDENT | $232,085 | $0 | $24,063 | $0 | $181 | $0 | $6,573 | $0 | $26,155 | $0 | $289,057 | $0 | $0 | $0 |
| DAPHNE N LAYTON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $195,706 | $0 | $0 | $0 | $457 | $0 | $15,923 | $0 | $14,077 | $0 | $226,163 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2025, THE ORGANIZATION INSTITUTED A REDUCTION IN FORCE. SEVERAL INDIVIDUALS LISTED IN PART VII RECEIVED SEPARATION PAYMENTS EQUAL TO BETWEEN 4-26 WEEKS OF SALARY (SPECIFIC AMOUNTS LISTED BELOW) AND COBRA BENEFITS RANGING FROM 1-6 MONTHS. KRISTINA FRANCIS: $106,154 JENNIFER ANDERSON: $155,000 AMY SEUSING: $24,200 TAMESHIA BRIDGES MANSFIELD: $30,162 |
| PART I, LINE 7 | DISCRETIONARY BONUSES WERE AWARDED TO EMPLOYEES BASED ON LEADERSHIP PERFORMANCE WHICH WAS ASSESSED BY THEIR PEOPLE MANAGER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FEDERAL FORM 990 IS REVIEWED BY THE AUDIT AND RISK COMMITTEE THEN PROVIDED IN ELECTRONIC FORMAT TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. A PERIOD OF TIME IS GIVEN FOR THE MEMBERS TO REVIEW THE DRAFT OF THE FEDERAL FORM 990 AND PROVIDE COMMENTS AND QUESTIONS TO THE VP OF FINANCE. IF NECESSARY, CHANGES ARE MADE BASED ON THESE COMMENTS TO THE DRAFT VERSION OF THE FEDERAL FORM 990 PRIOR TO ITS FILING WITH THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | UNDER THE GUIDANCE OF THE COO, PEOPLE & CULTURE COMPILE HISTORICAL AND MARKET BENCHMARKING DATA AS WELL AS ORGANIZATIONAL PERFORMANCE DATA AGAINST ANNUAL ORGANIZATIONAL GOALS TO INFORM THE BOARD'S EXECUTIVE COMMITTEE. JFF ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO DETERMINE MARKET COMPARISONS. THE EXECUTIVE COMMITTEE PERFORMS REVIEW AND DECIDES ON THE PRESIDENT'S COMPENSATION, AND REPORTS BACK TO THE FULL BOARD. THE COO IN PARTNERSHIP WITH THE CEO AND PEOPLE AND CULTURE APPROVES THE SALARY COMPENSATION TO ENSURE EQUITY AND ADHERENCE TO JFF'S POLICIES FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION AS WELL AS AT THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF MASSACHUSETTS. GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE SECRETARY FOR THE STATE OF MASSACHUSETTS. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 12,922,911. MANAGEMENT AND GENERAL EXPENSES 841,577. FUNDRAISING EXPENSES 167,881. TOTAL EXPENSES 13,932,369. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR EXPENSE REFUNDED TO ORGANIZATION 79,007. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JFFLABS INC | ||||||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | 061628001 | TO PROVIDE AND PROMOTE EDUCATIONAL WORKFORCE AND ECONOMIC DEVELOPMENT | MA | 501(C)(3) | LINE 7 | JOBS FOR THE FUTURE INC | Yes (1) |
| EDUCATION QUALITY OUTCOMES STANDARDS INC | ||||||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | 821345679 | TO ADVANCE QUALITY IN EDUCATION AND TRAINING PROGRAMS | MA | 501(C)(3) | LINE 7 | JOBS FOR THE FUTURE INC UNTIL 62425 | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFFVENTURES EMF I GP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934406304 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFF VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934425986 | EIN |
| Primary Activities | HOLDING COMPANY OF INVESTMENT FUNDS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBS FOR THE FUTURE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,015,529 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $407,232 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JFF LABS INC | ||
| B | $300,000 | BOOK |
| JFF LABS INC | ||
| D | $154,945 | BOOK |
| JFF LABS INC | ||
| O | $171,996 | BOOK |
| JFF LABS INC | ||
| Q | $274,608 | BOOK |